3372 KANMONKAI CO., LTD. - Financial Results

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3372

TSE Standard

KANMONKAI CO., LTD.

218

JPY

-7

(-3.11%)

Dec 23, 3:30 pm JST

1.39

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	2,634	-540	-317	-570	-44.2	0	May 14, 2021	J-GAAP
Mar, 2022	2,603	-715	57	0	0.0	0	May 13, 2022	J-GAAP
Mar, 2023	4,210	54	65	206	15.1	0	May 12, 2023	J-GAAP
Mar, 2024	5,015	249	205	330	24.2	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	5,080	350	300	200	14.6	0	May 15, 2024	J-GAAP
YoY	+1.3%	+40.6%	+46.3%	-39.4%	-39.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	4,800	200	150	80	0	J-GAAP
-	Apr 15, 2020	4,473	-183	-268	ー	0	J-GAAP
- Results	May 20, 2020	4,472	-185	-269	-478	0	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Apr 21, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	May 6, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	May 8, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	5,080	350	300	200	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2000	2,725	－	Available in future release
Nov, 2001	3,007	+10.3
Nov, 2002	3,815	+26.9
Nov, 2003	4,362	+14.3
Nov, 2004	5,124	+17.5
Nov, 2005	6,191	+20.8
Nov, 2006	6,908	+11.6
Nov, 2007	9,078	+31.4
Nov, 2008	11,313	+24.6
Nov, 2009	10,816	-4.4
Nov, 2010	9,038	-16.4
Nov, 2011	7,231	-20.0
Mar, 2012 Changed	2,845	－
Mar, 2013	5,624	+97.7
Mar, 2014	5,275	-6.2
Mar, 2015	5,118	-3.0
Mar, 2016	5,207	+1.7
Mar, 2017	4,710	-9.5
Mar, 2018	4,725	+0.3
Mar, 2019	4,557	-3.6
Mar, 2020	4,472	-1.9
Mar, 2021	2,634	-41.1
Mar, 2022	2,603	-1.2
Mar, 2023	4,210	+61.7
Mar, 2024	5,015	+19.1
Mar, 2025 Guidance	5,080	+1.3	350	+40.6	300	+46.3	14.6	-39.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,210	54	1.28	43.97	4.48	0.92	15.1
Mar, 2024	5,015	249	4.97	44.50	6.97	1.06	24.2
Mar, 2025 Guidance	5,080	350	6.89	25.22	6.50	1.65	14.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,313	497	460	330	38.2
Fiscal Year	Nov, 2008	Nov, 2005	Nov, 2005	Mar, 2024	Nov, 2005

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,168	24	275	222	0.0	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	3,006	412	390	534	39.0	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	3,323	399	385	414	30.3	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,279	527	492	321	23.4	0	Nov 12, 2024	J-GAAP
YoY	-1.3%	+32.1%	+27.8%	-22.5%	-22.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	-715	270	293	-23	25	1,695	39.05	J-GAAP
Mar, 2023	54	1,114	1,136	-22	-1	2,810	57.82	J-GAAP
Mar, 2024	249	-186	380	-566	-600	2,024	43.96	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	1,204	-358	-325	-328	-24.0	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	1,692	-150	-180	-84	-6.2	ー	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	1,801	-177	-192	-121	-8.9	ー	Nov 14, 2024	J-GAAP
YoY	+6.4%	-18.0%	-6.7%	-44.0%	-43.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,522	271	269	268	19.7	17.8	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,484	141	121	266	19.5	9.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	845	-53	-78	12	0.9	-6.3	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	847	-97	-102	-96	-7.1	-11.5	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	1,834	334	325	321	23.5	18.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,489	65	60	93	6.8	4.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	920	-68	-78	-49	-3.6	-7.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	881	-109	-114	-72	-5.3	-12.4	Nov 14, 2024	J-GAAP
YoY	+4.0%	-12.4%	-11.8%	+25.0%	+25.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,615	+5.8	Available in future release
Jan - Mar, 2020	1,264	-20.2
Apr - Jun, 2020	151	-81.7
Jul - Sep, 2020	390	-49.4
Oct - Dec, 2020	1,214	-24.8
Jan - Mar, 2021	879	-30.5
Apr - Jun, 2021	207	+37.1
Jul - Sep, 2021	228	-41.5
Oct - Dec, 2021	1,192	-1.8
Jan - Mar, 2022	976	+11.0
Apr - Jun, 2022	636	+207.2
Jul - Sep, 2022	568	+149.1
Oct - Dec, 2022	1,522	+27.7
Jan - Mar, 2023	1,484	+52.0
Apr - Jun, 2023	845	+32.9
Jul - Sep, 2023	847	+49.1
Oct - Dec, 2023	1,834	+20.5
Jan - Mar, 2024	1,489	+0.3
Apr - Jun, 2024	920	+8.9
Jul - Sep, 2024	881	+4.0	-109	-12.4	-114	-11.8	-5.3	+25.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,965	780	767	416	74.4
Fiscal Year	Feb, 2008	Feb, 2007	Feb, 2007	Feb, 2007	Feb, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	26.62	8.4	4,341	364	-1,009	9.85	May 13, 2022	J-GAAP
Mar, 2023	41.83	11.8	4,860	573	194	6.26	May 12, 2023	J-GAAP
Mar, 2024	66.50	19.8	4,604	910	531	3.28	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	25.8	3,078	793	410	2.36	Nov 14, 2024	J-GAAP

KANMONKAI CO., LTD.(3372) Financial Results