3495 Koryojyuhan Co., Ltd. - Financial Results

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3495

TSE Standard

Koryojyuhan Co., Ltd.

1,545

JPY

-11

(-0.71%)

Dec 23, 10:41 am JST

9.87

USD

Dec 22, 8:41 pm 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
Sep, 2021	7,799	600	629	391	147.8	32	Nov 12, 2021	J-GAAP
Sep, 2022	8,713	794	794	493	183.5	36	Nov 14, 2022	J-GAAP
Sep, 2023	9,324	856	854	653	241.9	41	Nov 14, 2023	J-GAAP
Sep, 2024	10,035	1,001	979	722	264.3	48	Nov 14, 2024	J-GAAP
Sep, 2025 Guidance	10,822	1,065	1,017	987	358.7	53	Nov 14, 2024	J-GAAP
YoY	+7.8%	+6.4%	+3.9%	+36.7%	+35.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 14, 2019	6,842	599	590	414	23	J-GAAP
	Nov 6, 2020	7,535	561	572	385	23	J-GAAP
Results	Nov 12, 2020	7,535	561	572	385	24	J-GAAP
Sep, 2021	Nov 12, 2020	Available in future release
Results	Nov 12, 2021
Sep, 2022	Nov 12, 2021
	Aug 9, 2022
Results	Nov 14, 2022
Sep, 2023	Nov 14, 2022
	Aug 10, 2023
Results	Nov 14, 2023
Sep, 2024	Nov 14, 2023
	Jan 16, 2024
	May 14, 2024
	Aug 9, 2024
Results	Nov 14, 2024
Sep, 2025	Nov 14, 2024	10,822	1,065	1,017	987	53	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2013	4,406	－	Available in future release
Sep, 2014	4,219	-4.2
Sep, 2015	3,902	-7.5
Sep, 2016	4,304	+10.3
Sep, 2017	4,952	+15.1
Sep, 2018	5,328	+7.6
Sep, 2019	6,248	+17.3
Sep, 2020	7,535	+20.6
Sep, 2021	7,799	+3.5
Sep, 2022	8,713	+11.7
Sep, 2023	9,324	+7.0
Sep, 2024	10,035	+7.6
Sep, 2025 Guidance	10,822	+7.8	1,065	+6.4	1,017	+3.9	358.7	+35.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	9,324	856	9.18	15.05	5.09	0.73	241.9
Sep, 2024	10,035	1,001	9.98	14.59	4.73	0.66	264.3
Sep, 2025 Guidance	10,822	1,065	9.84	18.77	6.01	0.66	358.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,035	1,001	979	722	264.3
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,974	408	411	274	102.2	17.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	4,901	476	485	331	122.9	20	May 12, 2023	J-GAAP
Oct - Mar, 2023	5,782	624	623	492	181.3	23	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	26	Nov 14, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 12, 2021	ー	ー	ー	ー	17.5	J-GAAP
- - - - Results	May 13, 2022	3,974	408	411	274	17.5	J-GAAP
Mar, 2023	Nov 14, 2022	Available in future release
Results	May 12, 2023
Mar, 2024	Nov 14, 2023
Results	May 14, 2024
Mar, 2025	Nov 14, 2024	ー	ー	ー	ー	26	J-GAAP

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
Sep, 2022	794	-1,362	-319	-1,043	1,117	976	8.48	J-GAAP
Sep, 2023	856	-1,701	-1,419	-282	1,722	997	7.06	J-GAAP
Sep, 2024	1,001	-705	-712	7	1,083	1,375	8.38	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	8,713	794	794	493	183.5	36	Nov 14, 2022	J-GAAP
Sep, 2023	9,324	856	854	653	241.9	41	Nov 14, 2023	J-GAAP
Sep, 2024	10,035	1,001	979	722	264.3	48	Nov 14, 2024	J-GAAP
YoY	+7.6%	+16.9%	+14.6%	+10.6%	+9.3%

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	2,687	185	200	136	50.7	6.9	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	2,214	291	285	195	72.4	13.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,643	300	297	254	94.2	11.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,780	80	72	68	25.2	4.5	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,152	358	359	374	137.9	11.4	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,630	266	264	118	43.5	10.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,267	225	218	141	51.7	9.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,986	152	138	89	32.6	7.7	Nov 14, 2024	J-GAAP
YoY	+11.6%	+90.0%	+91.7%	+30.9%	+29.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,596	-18.3	Available in future release
Jan - Mar, 2020	1,709	+20.4
Apr - Jun, 2020	1,503	+12.1
Jul - Sep, 2020	2,727	+77.9
Oct - Dec, 2020	1,937	+21.4
Jan - Mar, 2021	2,180	+27.6
Apr - Jun, 2021	1,933	+28.6
Jul - Sep, 2021	1,749	-35.9
Oct - Dec, 2021	1,708	-11.8
Jan - Mar, 2022	2,266	+3.9
Apr - Jun, 2022	3,419	+76.9
Jul - Sep, 2022	1,320	-24.5
Oct - Dec, 2022	2,687	+57.3
Jan - Mar, 2023	2,214	-2.3
Apr - Jun, 2023	2,643	-22.7
Jul - Sep, 2023	1,780	+34.8
Oct - Dec, 2023	3,152	+17.3
Jan - Mar, 2024	2,630	+18.8
Apr - Jun, 2024	2,267	-14.2
Jul - Sep, 2024	1,986	+11.6	152	+90.0	138	+91.7	32.6	+29.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,419	358	359	374	137.9
Fiscal Year	Jun, 2022	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	3,002.34	35.1	11,511	4,043	3,381	1.08	Nov 14, 2022	J-GAAP
Sep, 2023	1,709.98	32.8	14,129	4,636	3,930	1.29	Nov 14, 2023	J-GAAP
Sep, 2024	1,914.69	32.0	16,414	5,259	4,532	1.36	Nov 14, 2024	J-GAAP

Koryojyuhan Co., Ltd.(3495) Financial Results