3543 KOMEDA Holdings Co., Ltd - Financial Results

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3543

TSE Prime

KOMEDA Holdings Co., Ltd

2,838

JPY

(+0.07%)

Dec 23, 3:30 pm JST

18.12

USD

Dec 23, 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
Feb, 2021	28,836	5,511	5,391	3,590	77.9	39	Apr 14, 2021	IFRS
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 Guidance	45,465	9,350	9,285	6,330	139.2	54	Apr 10, 2024	IFRS
YoY	+5.2%	+7.3%	+6.9%	+6.0%	+6.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 10, 2019	32,833	7,869	7,753	5,313	51	IFRS
	Jul 10, 2019	30,638	7,869	7,753	5,313	51	IFRS
Results	Apr 10, 2020	31,219	7,878	7,775	5,376	51	IFRS
Feb, 2021	Apr 10, 2020	Available in future release
	Oct 14, 2020
Results	Apr 14, 2021
Feb, 2022	Apr 14, 2021
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	45,465	9,350	9,285	6,330	54	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 Guidance	45,465	+5.2	9,350	+7.3	9,285	+6.9	139.2	+7.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	37,836	8,024	21.2	13.89	5.49	0.38	117.6
Feb, 2024	43,236	8,717	20.2	14.28	5.89	0.43	130.1
Feb, 2025 Guidance	45,465	9,350	20.6	14.43	6.09	0.44	139.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	43,236	8,717	8,685	5,972	130.1
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	16,932	3,506	3,420	2,378	51.6	26	Apr 13, 2022	IFRS
Sep - Feb, 2022	19,725	4,268	4,194	2,839	61.6	26	Apr 12, 2023	IFRS
Sep - Feb, 2023	21,952	4,395	4,397	3,054	66.5	27	Apr 10, 2024	IFRS
Sep - Feb, 2024 Guidance	22,407	4,894	4,895	3,338	73.4	27	Oct 9, 2024	IFRS
YoY	+2.1%	+11.4%	+11.3%	+9.3%	+10.3%

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, 2022	7,305	17,860	8,148	9,712	-18,984	6,205	6.37	IFRS
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

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
Mar - Aug, 2022	18,111	3,756	3,807	2,585	56.1	47.6	Oct 12, 2022	IFRS
Mar - Aug, 2023	21,284	4,322	4,288	2,918	63.5	49.4	Oct 11, 2023	IFRS
Mar - Aug, 2024	23,058	4,456	4,390	2,992	65.6	47.3	Oct 9, 2024	IFRS
YoY	+8.3%	+3.1%	+2.4%	+2.5%	+3.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	9,438	2,056	2,029	1,368	29.7	21.8	Jan 13, 2023	IFRS
Dec - Feb, 2022	10,287	2,212	2,165	1,471	31.9	21.5	Apr 12, 2023	IFRS
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
YoY	+10.9%	+13.5%	+11.7%	+11.9%	+12.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	7,819	+5.1	Available in future release
Dec - Feb, 2019	8,072	+0.4
Mar - May, 2020	5,904	-19.9
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	2,345	+13.5	2,281	+11.7	34.1	+12.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,008	2,345	2,311	1,574	34.3
Fiscal Year	Aug, 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, 2022	813.77	38.5	97,431	37,559	23,870	1.24	Apr 13, 2022	IFRS
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
Mar - Aug, 2024	ー	42.2	103,931	43,879	32,231	1.01	Oct 9, 2024	IFRS

KOMEDA Holdings Co., Ltd(3543) Financial Results