3547 KUSHIKATSU TANAKA HOLDINGS - Financial Results

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3547

TSE Standard

KUSHIKATSU TANAKA HOLDINGS

2,361

JPY

-38

(-1.58%)

Sep 22, 3:30 pm JST

15.94

USD

Sep 22, 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
Nov, 2021	4,983	-2,582	-504	-577	-63.8	10	Jan 14, 2022	J-GAAP
Nov, 2022	10,919	-169	1,399	743	81.3	10	Jan 13, 2023	J-GAAP
Nov, 2023	14,072	763	833	357	39.0	13	Jan 15, 2024	J-GAAP
Nov, 2024	16,864	847	846	380	41.4	13	Jan 14, 2025	J-GAAP
Nov, 2025 Guidance	20,100	1,060	1,150	620	67.5	－	Jan 14, 2025	J-GAAP
YoY	+19.2%	+25.1%	+35.9%	+63.2%	+63.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2020	Jan 14, 2020	12,700	790	950	530	－	J-GAAP
-	Jul 1, 2020	0	0	0	0	－	J-GAAP
-	Oct 15, 2020	8,400	-110	230	-150	10	J-GAAP
Results	Jan 15, 2021	8,706	-40	296	-199	10	J-GAAP
Nov, 2021	Jan 15, 2021	Available in future release
	Jul 15, 2021
	Nov 15, 2021
Results	Jan 14, 2022
Nov, 2022	Jan 14, 2022
	Jul 15, 2022
	Nov 15, 2022
Results	Jan 13, 2023
Nov, 2023	Jan 13, 2023
	Jul 14, 2023
	Nov 15, 2023
Results	Jan 15, 2024
Nov, 2024	Jan 15, 2024
	Nov 15, 2024
Results	Jan 14, 2025
Nov, 2025	Jan 14, 2025	20,100	1,060	1,150	620	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2011	349	－	Available in future release
Nov, 2012	485	+39.0
Nov, 2013	840	+73.2
Nov, 2014	1,360	+61.9
Nov, 2015	2,510	+84.6
Nov, 2016	3,972	+58.2
Nov, 2017	5,529	+39.2
Nov, 2018	7,667	+38.7
Nov, 2019	10,010	+30.6
Nov, 2020	8,706	-13.0
Nov, 2021	4,983	-42.8
Nov, 2022	10,919	+119.1
Nov, 2023	14,072	+28.9
Nov, 2024	16,864	+19.8
Nov, 2025 Guidance	20,100	+19.2	1,060	+25.1	1,150	+35.9	67.5	+63.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2023	14,072	763	5.42	17.23	4.89	1.93	39.0
Nov, 2024	16,864	847	5.02	16.26	5.29	2.35	41.4
Nov, 2025 Guidance	20,100	1,060	5.27	20.96	7.33	2.38	67.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,864	847	1,399	743	81.3
Fiscal Year	Nov, 2024	Nov, 2024	Nov, 2022	Nov, 2022	Nov, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2022	6,040	107	495	173	18.9	10	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	7,372	435	489	179	19.5	13	Jan 15, 2024	J-GAAP
Jun - Nov, 2024	8,821	396	354	103	11.2	13	Jan 14, 2025	J-GAAP
Jun - Nov, 2025 Guidance	9,801	384	457	10	1.1	－	Jul 15, 2025	J-GAAP
YoY	+11.1%	-3.0%	+29.1%	-90.3%	-90.3%

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
Nov, 2022	-169	2,188	2,600	-412	-741	3,188	41.93	J-GAAP
Nov, 2023	763	93	860	-767	-1,141	2,140	30.53	J-GAAP
Nov, 2024	847	-335	714	-1,049	69	1,875	25.53	J-GAAP

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
Dec - May, 2022	6,700	328	344	178	19.5	41.3	Jul 14, 2023	J-GAAP
Dec - May, 2023	8,043	451	492	277	30.2	58.2	Jul 12, 2024	J-GAAP
Dec - May, 2024	10,299	676	693	610	66.4	60.3	Jul 15, 2025	J-GAAP
YoY	+28.0%	+49.9%	+40.9%	+120.2%	+119.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	3,637	233	274	152	16.6	6.4	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	3,735	202	215	27	3.0	5.4	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	3,821	239	280	175	19.1	6.3	Apr 15, 2024	J-GAAP
Mar - May, 2024	4,222	212	212	102	11.1	5.0	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	4,296	243	231	147	16.0	5.7	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	4,525	153	123	-44	-4.8	3.4	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	4,578	248	318	121	13.3	5.4	Apr 14, 2025	J-GAAP
Mar - May, 2025	5,721	428	375	489	53.2	7.5	Jul 15, 2025	J-GAAP
YoY	+35.5%	+101.9%	+76.9%	+379.4%	+378.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun - Aug, 2020	2,131	-22.8	Available in future release
Sep - Nov, 2020	2,315	-9.8
Dec - Feb, 2020	1,108	-62.0
Mar - May, 2021	1,220	-9.3
Jun - Aug, 2021	848	-60.2
Sep - Nov, 2021	1,807	-21.9
Dec - Feb, 2021	2,238	+102.0
Mar - May, 2022	2,641	+116.5
Jun - Aug, 2022	3,000	+253.8
Sep - Nov, 2022	3,040	+68.2
Dec - Feb, 2022	3,332	+48.9
Mar - May, 2023	3,368	+27.5
Jun - Aug, 2023	3,637	+21.2
Sep - Nov, 2023	3,735	+22.9
Dec - Feb, 2023	3,821	+14.7
Mar - May, 2024	4,222	+25.4
Jun - Aug, 2024	4,296	+18.1
Sep - Nov, 2024	4,525	+21.2
Dec - Feb, 2024	4,578	+19.8
Mar - May, 2025	5,721	+35.5	428	+101.9	375	+76.9	53.2	+379.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,721	428	650	489	53.2
Fiscal Year	May, 2025	May, 2025	Feb, 2021	May, 2025	May, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2022	211.69	25.5	7,603	1,939	1,172	1.55	Jan 13, 2023	J-GAAP
Nov, 2023	240.14	31.5	7,009	2,206	1,438	0.88	Jan 15, 2024	J-GAAP
Nov, 2024	268.53	33.6	7,345	2,467	1,699	0.87	Jan 14, 2025	J-GAAP
Dec - May, 2024	ー	35.0	8,461	2,958	2,190	0.79	Jul 15, 2025	J-GAAP

KUSHIKATSU TANAKA HOLDINGS(3547) Financial Results