3465 KI-STAR REAL ESTATE CO.,LTD - Financial Results

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3465

TSE Prime

KI-STAR REAL ESTATE CO.,LTD

6,300

JPY

+130

(+2.11%)

Dec 12, 3:30 pm JST

40.43

USD

Dec 12, 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, 2022	184,388	23,659	23,203	14,746	976.5	265	May 13, 2022	J-GAAP
Mar, 2023	241,879	19,189	18,467	11,845	750.8	230	May 12, 2023	J-GAAP
Mar, 2024	283,084	11,362	10,130	6,743	427.7	180	May 13, 2024	J-GAAP
Mar, 2025	342,553	17,255	15,124	8,862	570.4	151	May 15, 2025	J-GAAP
Mar, 2026 Guidance	370,000	23,000	20,000	12,000	773.2	200	May 15, 2025	J-GAAP
YoY	+8.0%	+33.3%	+32.2%	+35.4%	+35.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 18, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 11, 2020	130,000	7,100	7,000	4,200	88	J-GAAP
	Feb 9, 2021	148,000	11,800	11,600	7,000	139	J-GAAP
Results	May 14, 2021	155,753	12,561	12,781	7,616	139	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Aug 12, 2021
	Nov 9, 2021
	Feb 28, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 10, 2023
	May 11, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 13, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Feb 10, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	370,000	23,000	20,000	12,000	200	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2011	18,037	－	Available in future release
Mar, 2012	21,939	+21.6
Mar, 2013	23,490	+7.1
Mar, 2014	27,012	+15.0
Mar, 2015	32,295	+19.6
Mar, 2016	38,749	+20.0
Mar, 2017	51,257	+32.3
Mar, 2018	64,107	+25.1
Mar, 2019	103,118	+60.9
Mar, 2020	120,710	+17.1
Mar, 2021	155,753	+29.0
Mar, 2022	184,388	+18.4
Mar, 2023	241,879	+31.2
Mar, 2024	283,084	+17.0
Mar, 2025	342,553	+21.0
Mar, 2026 Guidance	370,000	+8.0	23,000	+33.3	20,000	+32.2	773.2	+35.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	283,084	11,362	4.01	12.80	3.03	1.27	427.7
Mar, 2025	342,553	17,255	5.04	15.48	3.28	1.27	570.4
Mar, 2026 Guidance	370,000	23,000	6.22	18.34	3.82	1.18	773.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	342,553	23,659	23,203	14,746	976.5
Fiscal Year	Mar, 2025	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	138,427	8,820	8,493	5,478	347.2	90	May 12, 2023	J-GAAP
Oct - Mar, 2023	157,600	6,720	6,173	3,727	236.4	62	May 13, 2024	J-GAAP
Oct - Mar, 2024	191,618	10,263	9,077	5,217	335.8	86	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	188,810	11,754	9,621	5,660	364.7	100	Nov 13, 2025	J-GAAP
YoY	-1.5%	+14.5%	+6.0%	+8.5%	+8.6%

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, 2023	19,189	-18,870	-16,394	-2,476	22,388	46,258	23.19	J-GAAP
Mar, 2024	11,362	-20,172	-15,281	-4,891	27,072	53,156	21.61	J-GAAP
Mar, 2025	17,255	-8,165	-626	-7,539	22,214	67,204	22.82	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, 2023	125,484	4,642	3,957	3,016	191.4	39.1	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	150,935	6,992	6,047	3,645	233.8	40.0	Nov 11, 2024	J-GAAP
Apr - Sep, 2025	181,190	11,246	10,379	6,340	409.3	51.9	Nov 13, 2025	J-GAAP
YoY	+20.0%	+60.8%	+71.6%	+73.9%	+75.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	72,138	3,243	3,066	1,715	108.8	4.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	85,462	3,477	3,107	2,012	127.6	4.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	67,568	2,635	2,228	1,288	82.1	3.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	83,367	4,357	3,819	2,357	151.2	5.2	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	81,899	4,431	4,007	2,214	142.4	5.4	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	109,719	5,832	5,070	3,003	193.3	5.3	May 15, 2025	J-GAAP
Apr - Jun, 2025	84,574	4,506	3,937	2,399	155.0	5.3	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	96,616	6,740	6,442	3,941	254.4	7.0	Nov 13, 2025	J-GAAP
YoY	+15.9%	+54.7%	+68.7%	+67.2%	+68.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	43,813	+49.5	Available in future release
Jan - Mar, 2021	45,950	+36.5
Apr - Jun, 2021	43,261	+53.8
Jul - Sep, 2021	48,226	+27.4
Oct - Dec, 2021	44,625	+1.9
Jan - Mar, 2022	48,276	+5.1
Apr - Jun, 2022	50,035	+15.7
Jul - Sep, 2022	53,417	+10.8
Oct - Dec, 2022	56,757	+27.2
Jan - Mar, 2023	81,670	+69.2
Apr - Jun, 2023	61,096	+22.1
Jul - Sep, 2023	64,388	+20.5
Oct - Dec, 2023	72,138	+27.1
Jan - Mar, 2024	85,462	+4.6
Apr - Jun, 2024	67,568	+10.6
Jul - Sep, 2024	83,367	+29.5
Oct - Dec, 2024	81,899	+13.5
Jan - Mar, 2025	109,719	+28.4
Apr - Jun, 2025	84,574	+25.2
Jul - Sep, 2025	96,616	+15.9	6,740	+54.7	6,442	+68.7	254.4	+68.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	109,719	7,139	7,068	4,475	311.0
Fiscal Year	Mar, 2025	Sep, 2021	Sep, 2021	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,234.79	25.6	199,461	50,969	40,878	2.23	May 12, 2023	J-GAAP
Mar, 2024	3,447.42	22.1	245,938	54,376	44,323	2.84	May 13, 2024	J-GAAP
Mar, 2025	3,883.65	20.4	294,552	60,127	51,189	3.06	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	20.9	313,737	65,417	56,178	3.06	Nov 13, 2025	J-GAAP

KI-STAR REAL ESTATE CO.,LTD(3465) Financial Results