3420 KFC,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3420

TSE Standard

KFC,Ltd.

1,243

JPY

(+0.32%)

Dec 23, 3:30 pm JST

7.93

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	27,798	3,297	3,395	2,306	313.4	80	May 13, 2021	J-GAAP
Mar, 2022	25,957	2,489	2,599	1,840	250.1	70	May 16, 2022	J-GAAP
Mar, 2023	22,627	1,277	1,396	1,052	143.0	50	May 15, 2023	J-GAAP
Mar, 2024	25,070	1,621	1,720	1,177	159.9	60	May 15, 2024	J-GAAP
Mar, 2025 Guidance	26,000	1,300	1,400	945	128.4	50	May 15, 2024	J-GAAP
YoY	+3.7%	-19.8%	-18.6%	-19.7%	-19.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	27,000	2,800	2,850	1,900	60	J-GAAP
Results	May 14, 2020	28,459	2,983	3,049	2,103	70	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Nov 7, 2022
	May 12, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	26,000	1,300	1,400	945	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000 Changed	5,707	－	Available in future release
Mar, 2001	28,093	+392.3
Mar, 2002	28,114	+0.1
Mar, 2003	28,597	+1.7
Mar, 2004	23,561	-17.6
Mar, 2005	22,453	-4.7
Mar, 2006	21,395	-4.7
Mar, 2007	25,231	+17.9
Mar, 2008	21,786	-13.7
Mar, 2009	22,878	+5.0
Mar, 2010	29,921	+30.8
Mar, 2011	23,289	-22.2
Mar, 2012	22,046	-5.3
Mar, 2013	17,042	-22.7
Mar, 2014	19,332	+13.4
Mar, 2015	25,213	+30.4
Mar, 2016	25,062	-0.6
Mar, 2017	23,497	-6.2
Mar, 2018	25,716	+9.4
Mar, 2019	24,674	-4.1
Mar, 2020	28,459	+15.3
Mar, 2021	27,798	-2.3
Mar, 2022	25,957	-6.6
Mar, 2023	22,627	-12.8
Mar, 2024	25,070	+10.8
Mar, 2025 Guidance	26,000	+3.7	1,300	-19.8	1,400	-18.6	128.4	-19.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	22,627	1,277	5.64	5.44	4.02	0.86	143.0
Mar, 2024	25,070	1,621	6.47	5.86	4.22	0.90	159.9
Mar, 2025 Guidance	26,000	1,300	5.00	4.67	3.37	0.93	128.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,268	3,297	3,395	2,306	1,102.0
Fiscal Year	Dec, 1997	Mar, 2021	Mar, 2021	Mar, 2021	Jan, 1993

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	13,224	1,404	1,459	1,078	146.5	70	May 16, 2022	J-GAAP
Oct - Mar, 2022	12,240	1,219	1,283	981	133.3	50	May 15, 2023	J-GAAP
Oct - Mar, 2023	14,215	1,339	1,391	963	130.9	60	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,324	1,226	1,262	850	115.5	50	Nov 7, 2024	J-GAAP
YoY	+0.8%	-8.4%	-9.3%	-11.7%	-11.7%

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	2,489	24	1,044	-1,020	-693	3,726	14.22	J-GAAP
Mar, 2023	1,277	2,792	3,750	-958	-520	5,989	22.87	J-GAAP
Mar, 2024	1,621	-260	3	-263	-371	5,359	18.09	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	10,387	58	113	71	9.7	8.1	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	10,855	282	329	214	29.2	19.1	Nov 1, 2023	J-GAAP
Apr - Sep, 2024	11,676	74	138	95	12.9	9.9	Nov 7, 2024	J-GAAP
YoY	+7.6%	-73.8%	-58.1%	-55.6%	-55.7%

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	6,491	816	845	590	80.2	12.6	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	5,749	403	438	391	53.1	7.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	4,828	77	109	61	8.3	1.6	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	6,027	205	220	153	20.9	3.4	Nov 1, 2023	J-GAAP
Oct - Dec, 2023	7,277	553	579	396	53.8	7.6	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	6,938	786	812	567	77.0	11.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,626	-48	-13	-13	-1.9	-0.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,050	122	151	108	14.7	2.0	Nov 7, 2024	J-GAAP
YoY	+0.4%	-40.5%	-31.4%	-29.4%	-29.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,137	+16.6	Available in future release
Jan - Mar, 2020	7,993	+10.3
Apr - Jun, 2020	5,981	+14.8
Jul - Sep, 2020	5,960	-16.3
Oct - Dec, 2020	7,786	-4.3
Jan - Mar, 2021	8,071	+1.0
Apr - Jun, 2021	6,260	+4.7
Jul - Sep, 2021	6,473	+8.6
Oct - Dec, 2021	7,134	-8.4
Jan - Mar, 2022	6,090	-24.5
Apr - Jun, 2022	4,718	-24.6
Jul - Sep, 2022	5,669	-12.4
Oct - Dec, 2022	6,491	-9.0
Jan - Mar, 2023	5,749	-5.6
Apr - Jun, 2023	4,828	+2.3
Jul - Sep, 2023	6,027	+6.3
Oct - Dec, 2023	7,277	+12.1
Jan - Mar, 2024	6,938	+20.7
Apr - Jun, 2024	5,626	+16.5
Jul - Sep, 2024	6,050	+0.4	122	-40.5	151	-31.4	14.7	-29.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,652	1,418	1,442	981	140.5
Fiscal Year	Mar, 2007	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,601.32	73.0	26,208	19,144	17,464	0.03	May 16, 2022	J-GAAP
Mar, 2023	2,657.30	74.7	26,191	19,556	18,072	0.03	May 15, 2023	J-GAAP
Mar, 2024	2,801.32	69.6	29,618	20,616	18,881	0.02	May 15, 2024	J-GAAP
Apr - Sep, 2024	2,752.11	72.2	28,050	20,254	18,535	0.09	Nov 7, 2024	J-GAAP

KFC,Ltd.(3420) Financial Results