3465 KI-STAR REAL ESTATE CO.,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.

3465

TSE Prime

KI-STAR REAL ESTATE CO.,LTD

6,570

JPY

-110

(-1.65%)

Mar 13, 3:30 pm JST

41.21

USD

Mar 13, 2:30 am EDT

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	383,000	26,000	24,000	14,300	921.4	230	Feb 12, 2026	J-GAAP
YoY	+11.8%	+50.7%	+58.7%	+61.4%	+61.5%

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
	Feb 12, 2026	383,000	26,000	24,000	14,300	230	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	383,000	+11.8	26,000	+50.7	24,000	+58.7	921.4	+61.5

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	383,000	26,000	6.79	20.92	4.24	1.14	921.4

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	201,810	14,754	13,621	7,960	512.9	130	Feb 12, 2026	J-GAAP
YoY	+5.3%	+43.8%	+50.1%	+52.6%	+52.7%

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, 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 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	197,622	7,885	7,023	4,731	300.1	69.3	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	232,834	11,423	10,054	5,859	376.7	66.5	Feb 10, 2025	J-GAAP
Apr - Dec, 2025	276,874	18,939	17,560	10,686	689.4	73.2	Feb 12, 2026	J-GAAP
YoY	+18.9%	+65.8%	+74.7%	+82.4%	+83.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2025	95,684	7,693	7,181	4,346	280.4	8.0	Feb 12, 2026	J-GAAP
YoY	+16.8%	+73.6%	+79.2%	+96.3%	+96.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	45,950	+36.5	Available in future release
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
Oct - Dec, 2025	95,684	+16.8	7,693	+73.6	7,181	+79.2	280.4	+96.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	109,719	7,693	7,181	4,475	311.0
Fiscal Year	Mar, 2025	Dec, 2025	Dec, 2025	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 - Dec, 2025	ー	20.3	336,883	68,359	58,951	3.18	Feb 12, 2026	J-GAAP

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