3495 Koryojyuhan Co., Ltd. - Financial Results

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3495

TSE Standard

Koryojyuhan Co., Ltd.

2,441

JPY

+16

(+0.66%)

Mar 11, 2:57 pm JST

15.43

USD

Mar 11, 1:57 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
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	11,532	1,071	1,035	1,015	368.3	55	Nov 14, 2025	J-GAAP
Sep, 2026 Guidance	12,300	1,203	1,129	1,091	392.6	61	Feb 13, 2026	J-GAAP
YoY	+6.7%	+12.3%	+9.1%	+7.5%	+6.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 12, 2020	7,598	582	572	390	32	J-GAAP
Results	Nov 12, 2021	7,799	600	629	391	32	J-GAAP
Sep, 2022	Nov 12, 2021	Available in future release
	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
	Feb 13, 2025
	Aug 8, 2025
Results	Nov 14, 2025
Sep, 2026	Nov 14, 2025	12,300	1,203	1,129	1,091	60	J-GAAP
	Feb 13, 2026	12,300	1,203	1,129	1,091	61	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	11,532	+14.9
Sep, 2026 Guidance	12,300	+6.7	1,203	+12.3	1,129	+9.1	392.6	+6.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	10,035	1,001	9.98	14.59	4.73	0.66	264.3
Sep, 2025	11,532	1,071	9.29	17.72	5.93	0.67	368.3
Sep, 2026 Guidance	12,300	1,203	9.78	17.63	6.08	0.68	392.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,532	1,071	1,035	1,015	368.3
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	6,992	753	741	795	289.1	27	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	31	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 14, 2022	ー	ー	ー	ー	20*	J-GAAP
- - - - Results	May 12, 2023	4,901	476	485	331	20*	J-GAAP
Mar, 2024	Nov 14, 2023	Available in future release
Results	May 14, 2024
Mar, 2025	Nov 14, 2024
	Feb 13, 2025
Results	May 15, 2025
Mar, 2026	Nov 14, 2025	ー	ー	ー	ー	30	J-GAAP
- - - -	Feb 13, 2026	ー	ー	ー	ー	31	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, 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
Sep, 2025	1,071	-94	-646	552	109	1,391	7.80	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Dec, 2023	3,152	358	359	374	137.9	57.6	Feb 13, 2024	J-GAAP
Oct - Dec, 2024	3,322	343	336	514	187.1	45.3	Feb 13, 2025	J-GAAP
Oct - Dec, 2025	2,852	71	99	67	24.3	ー	Feb 13, 2026	J-GAAP
YoY	-14.1%	-79.3%	-70.5%	-87.0%	-87.0%

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	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
Oct - Dec, 2024	3,322	343	336	514	187.1	10.3	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	3,670	410	405	281	102.2	11.2	May 15, 2025	J-GAAP
Apr - Jun, 2025	2,602	217	209	143	51.9	8.3	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	1,938	101	85	77	27.9	5.2	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	2,852	71	99	67	24.3	2.5	Feb 13, 2026	J-GAAP
YoY	-14.1%	-79.3%	-70.5%	-87.0%	-87.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,180	+27.6	Available in future release
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
Oct - Dec, 2024	3,322	+5.4
Jan - Mar, 2025	3,670	+39.5
Apr - Jun, 2025	2,602	+14.8
Jul - Sep, 2025	1,938	-2.4
Oct - Dec, 2025	2,852	-14.1	71	-79.3	99	-70.5	24.3	-87.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,670	410	405	514	187.1
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Sep, 2025	2,240.95	34.7	17,837	6,195	5,405	1.20	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	2,236.08	34.5	17,958	6,189	5,395	1.21	Feb 13, 2026	J-GAAP

Koryojyuhan Co., Ltd.(3495) Financial Results