3543 KOMEDA Holdings Co., Ltd - Financial Results

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3543

TSE Prime

KOMEDA Holdings Co., Ltd

2,859

JPY

-24

(-0.83%)

May 2, 3:30 pm JST

19.69

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

2,864

May 2, 11:19 pm JST

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
Feb, 2022	33,317	7,305	7,179	4,934	107.0	51	Apr 13, 2022	IFRS
Feb, 2023	37,836	8,024	8,001	5,424	117.6	52	Apr 12, 2023	IFRS
Feb, 2024	43,236	8,717	8,685	5,972	130.1	53	Apr 10, 2024	IFRS
Feb, 2025	47,057	8,820	8,612	5,814	127.7	54	Apr 9, 2025	IFRS
Feb, 2026 Guidance	54,880	10,000	9,970	6,770	148.8	60	Apr 9, 2025	IFRS
YoY	+16.6%	+13.4%	+15.8%	+16.4%	+16.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 10, 2020	ー	ー	ー	ー	－	IFRS
- - - - -	Oct 14, 2020	27,600	5,330	5,200	3,565	－	IFRS
- Results	Apr 14, 2021	28,836	5,511	5,391	3,590	39	IFRS
Feb, 2022	Apr 14, 2021	Available in future release
Results	Apr 13, 2022
Feb, 2023	Apr 13, 2022
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024
Results	Apr 9, 2025
Feb, 2026	Apr 9, 2025	54,880	10,000	9,970	6,770	60	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2015	19,186	－	Available in future release
Feb, 2016	21,721	+13.2
Feb, 2017	24,052	+10.7
Feb, 2018	25,984	+8.0
Feb, 2019	30,335	+16.7
Feb, 2020	31,219	+2.9
Feb, 2021	28,836	-7.6
Feb, 2022	33,317	+15.5
Feb, 2023	37,836	+13.6
Feb, 2024	43,236	+14.3
Feb, 2025	47,057	+8.8
Feb, 2026 Guidance	54,880	+16.6	10,000	+13.4	9,970	+15.8	148.8	+16.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	43,236	8,717	20.2	14.28	5.89	0.43	130.1
Feb, 2025	47,057	8,820	18.7	13.11	5.58	0.45	127.7
Feb, 2026 Guidance	54,880	10,000	18.2	14.84	6.40	0.52	148.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,057	8,820	8,685	5,972	130.1
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2024	Feb, 2024	Feb, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	18,111	3,756	3,807	2,585	56.1	26	Oct 12, 2022	IFRS
Mar - Aug, 2023	21,284	4,322	4,288	2,918	63.5	26	Oct 11, 2023	IFRS
Mar - Aug, 2024	23,058	4,456	4,390	2,992	65.6	27	Oct 9, 2024	IFRS
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	30	Apr 9, 2025	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 13, 2022	ー	ー	ー	ー	26	IFRS
- - - - Results	Oct 12, 2022	18,111	3,756	3,807	2,585	26	IFRS
Aug, 2023	Apr 12, 2023	Available in future release
Results	Oct 11, 2023
Aug, 2024	Apr 10, 2024
Results	Oct 9, 2024
Aug, 2025	Apr 9, 2025	ー	ー	ー	ー	30	IFRS

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
Feb, 2023	8,024	8,680	10,257	-1,577	-8,246	6,681	6.68	IFRS
Feb, 2024	8,717	9,482	11,437	-1,955	-8,237	7,923	7.71	IFRS
Feb, 2025	8,820	11,877	11,235	642	-9,505	10,390	9.83	IFRS

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	37,836	8,024	8,001	5,424	117.6	52	Apr 12, 2023	IFRS
Feb, 2024	43,236	8,717	8,685	5,972	130.1	53	Apr 10, 2024	IFRS
Feb, 2025	47,057	8,820	8,612	5,814	127.7	54	Apr 9, 2025	IFRS
YoY	+8.8%	+1.2%	-0.8%	-2.6%	-1.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	10,454	2,256	2,246	1,528	33.1	21.6	Jul 12, 2023	IFRS
Jun - Aug, 2023	10,830	2,066	2,042	1,390	30.2	19.1	Oct 11, 2023	IFRS
Sep - Nov, 2023	10,836	2,297	2,311	1,574	34.3	21.2	Jan 12, 2024	IFRS
Dec - Feb, 2023	11,116	2,098	2,086	1,480	32.3	18.9	Apr 10, 2024	IFRS
Mar - May, 2024	11,050	2,111	2,109	1,437	31.4	19.1	Jul 10, 2024	IFRS
Jun - Aug, 2024	12,008	2,345	2,281	1,555	34.1	19.5	Oct 9, 2024	IFRS
Sep - Nov, 2024	11,607	2,242	2,108	1,436	31.5	19.3	Jan 10, 2025	IFRS
Dec - Feb, 2024	12,392	2,122	2,114	1,386	30.4	17.1	Apr 9, 2025	IFRS
YoY	+11.5%	+1.1%	+1.3%	-6.4%	-5.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	5,904	-19.9	Available in future release
Jun - Aug, 2020	7,575	-4.8
Sep - Nov, 2020	7,762	-0.7
Dec - Feb, 2020	7,595	-5.9
Mar - May, 2021	8,221	+39.2
Jun - Aug, 2021	8,164	+7.8
Sep - Nov, 2021	8,267	+6.5
Dec - Feb, 2021	8,665	+14.1
Mar - May, 2022	8,959	+9.0
Jun - Aug, 2022	9,152	+12.1
Sep - Nov, 2022	9,438	+14.2
Dec - Feb, 2022	10,287	+18.7
Mar - May, 2023	10,454	+16.7
Jun - Aug, 2023	10,830	+18.3
Sep - Nov, 2023	10,836	+14.8
Dec - Feb, 2023	11,116	+8.1
Mar - May, 2024	11,050	+5.7
Jun - Aug, 2024	12,008	+10.9
Sep - Nov, 2024	11,607	+7.1
Dec - Feb, 2024	12,392	+11.5	2,122	+1.1	2,114	+1.3	30.4	-5.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,392	2,345	2,311	1,574	34.3
Fiscal Year	Feb, 2024	Aug, 2024	Nov, 2023	Nov, 2023	Nov, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	878.23	40.5	100,045	40,543	26,895	1.12	Apr 12, 2023	IFRS
Feb, 2024	940.67	41.9	102,772	43,110	30,476	1.03	Apr 10, 2024	IFRS
Feb, 2025	1,002.77	43.1	105,739	45,618	33,825	0.96	Apr 9, 2025	IFRS

KOMEDA Holdings Co., Ltd(3543) Financial Results