3547 KUSHIKATSU TANAKA HOLDINGS CO. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3547

TSE Standard

KUSHIKATSU TANAKA HOLDINGS CO.

1,808

JPY

(+0.17%)

Jan 29, 3:30 pm JST

11.82

USD

Jan 29, 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
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	21,091	1,185	1,236	744	81.0	15	Jan 14, 2026	J-GAAP
Nov, 2026 Guidance	36,140	1,000	960	420	38.8	－	Jan 14, 2026	J-GAAP
YoY	+71.4%	-15.6%	-22.3%	-43.5%	-52.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jan 15, 2021	11,200	280	380	50	－	J-GAAP
-	Jul 15, 2021	5,700	-2,300	180	70	－	J-GAAP
-	Nov 15, 2021	5,700	-2,300	180	70	10	J-GAAP
Results	Jan 14, 2022	4,983	-2,582	-504	-577	10	J-GAAP
Nov, 2022	Jan 14, 2022	Available in future release
	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
	Nov 19, 2025
Results	Jan 14, 2026
Nov, 2026	Jan 14, 2026	36,140	1,000	960	420	－	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	21,091	+25.1
Nov, 2026 Guidance	36,140	+71.4	1,000	-15.6	960	-22.3	38.8	-52.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2024	16,864	847	5.02	16.26	5.29	2.35	41.4
Nov, 2025	21,091	1,185	5.62	22.69	8.74	2.48	81.0
Nov, 2026 Guidance	36,140	1,000	2.77	10.26	4.34	3.73	38.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,091	1,185	1,399	744	81.3
Fiscal Year	Nov, 2025	Nov, 2025	Nov, 2022	Nov, 2025	Nov, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	6,700	328	344	178	19.5	0	Jul 14, 2023	J-GAAP
Dec - May, 2023	8,043	451	492	277	30.2	0	Jul 12, 2024	J-GAAP
Dec - May, 2024	10,299	676	693	610	66.4	0	Jul 15, 2025	J-GAAP
Dec - May, 2025 Guidance	17,660	450	430	190	17.6	－	Jan 14, 2026	J-GAAP
YoY	+71.5%	-33.4%	-38.0%	-68.9%	-73.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2023	Jan 13, 2023	6,800	300	330	150	－	J-GAAP
- Results	Jul 14, 2023	6,700	328	344	178	0	J-GAAP
May, 2024	Jan 15, 2024	Available in future release
Results	Jul 12, 2024
May, 2025	Jan 14, 2025
Results	Jul 15, 2025
May, 2026	Jan 14, 2026	17,660	450	430	190	－	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
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
Nov, 2025	1,185	947	2,009	-1,062	618	3,440	35.52	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
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	21,091	1,185	1,236	744	81.0	15	Jan 14, 2026	J-GAAP
YoY	+25.1%	+39.9%	+46.1%	+95.8%	+95.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jun - Aug, 2025	5,336	356	374	235	25.6	6.7	Oct 15, 2025	J-GAAP
Sep - Nov, 2025	5,456	153	169	-101	-11.0	2.8	Jan 14, 2026	J-GAAP
YoY	+20.6%	0.0%	+37.4%	-129.5%	-129.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	1,108	-62.0	Available in future release
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
Jun - Aug, 2025	5,336	+24.2
Sep - Nov, 2025	5,456	+20.6	153	0.0	169	+37.4	-11.0	-129.2

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, 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
Nov, 2025	336.53	42.2	9,686	4,092	2,324	0.46	Jan 14, 2026	J-GAAP

KUSHIKATSU TANAKA HOLDINGS CO.(3547) Financial Results