4013 Kinjiro Co., Ltd. - Financial Results

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4013

TSE Growth

Kinjiro Co., Ltd.

401

JPY

(+0.75%)

Dec 23, 3:30 pm JST

2.56

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
Dec, 2020	3,432	562	511	329	20.2	10	Feb 10, 2021	J-GAAP
Dec, 2021	3,324	261	244	162	8.0	8.50	Feb 9, 2022	J-GAAP
Dec, 2022	3,551	444	437	304	15.4	8.50	Feb 9, 2023	J-GAAP
Dec, 2023	3,923	572	563	370	19.0	8.50	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	4,300	573	571	374	19.1	8.50	Mar 11, 2024	J-GAAP
YoY	+9.6%	+0.2%	+1.4%	+1.1%	+0.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Oct 13, 2020	3,747	632	623	426	1.5*	J-GAAP
Results	Feb 10, 2021	3,432	562	511	329	10*	J-GAAP
Dec, 2021	Feb 10, 2021	Available in future release
	Aug 11, 2021
	Nov 10, 2021
	Jan 28, 2022
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
	Aug 9, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	4,300	573	571	374	8.5*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2015	1,681	－	Available in future release
Mar, 2016	1,985	+18.1
Mar, 2017	2,121	+6.9
Dec, 2017 Changed	1,614	－
Dec, 2018	2,747	+70.2
Dec, 2019	3,188	+16.1
Dec, 2020	3,432	+7.7
Dec, 2021	3,324	-3.1
Dec, 2022	3,551	+6.8
Dec, 2023	3,923	+10.5
Dec, 2024 Guidance	4,300	+9.6	573	+0.2	571	+1.4	19.1	+0.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	3,551	444	12.5	3.45	2.71	0.32	15.4
Dec, 2023	3,923	572	14.6	4.17	2.91	0.31	19.0
Dec, 2024 Guidance	4,300	573	13.3	4.09	3.00	0.34	19.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,923	572	563	370	23.2
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,614	82	64	44	2.2	8.50	Feb 9, 2022	J-GAAP
Jul - Dec, 2022	1,907	261	256	181	9.2	8.50	Feb 9, 2023	J-GAAP
Jul - Dec, 2023	1,953	274	267	181	9.3	8.50	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,232	292	285	184	9.4	8.50	Jul 25, 2024	J-GAAP
YoY	+14.3%	+6.6%	+6.7%	+1.7%	+1.1%

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
Dec, 2021	261	-408	179	-587	-1,212	7,528	76.99	J-GAAP
Dec, 2022	444	-5,316	410	-5,726	2,250	4,454	35.20	J-GAAP
Dec, 2023	572	457	1,466	-1,009	-441	4,469	34.95	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	2,530	295	290	197	10.0	66.4	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	2,873	412	408	258	13.3	72.5	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	3,085	398	401	268	13.7	70.2	Nov 12, 2024	J-GAAP
YoY	+7.4%	-3.4%	-1.7%	+3.9%	+3.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,021	149	147	107	5.4	14.6	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	966	142	142	91	4.7	14.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,004	156	154	98	5.1	15.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	903	114	112	69	3.6	12.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,050	160	155	112	5.8	15.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	998	126	125	83	4.3	12.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,070	155	161	107	5.5	14.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,017	117	115	78	4.0	11.5	Nov 12, 2024	J-GAAP
YoY	+12.6%	+2.6%	+2.7%	+13.0%	+12.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	820	－	Available in future release
Oct - Dec, 2020	847	－
Jan - Mar, 2021	860	－
Apr - Jun, 2021	850	－
Jul - Sep, 2021	765	-6.7
Oct - Dec, 2021	849	+0.2
Jan - Mar, 2022	808	-6.0
Apr - Jun, 2022	836	-1.6
Jul - Sep, 2022	886	+15.8
Oct - Dec, 2022	1,021	+20.3
Jan - Mar, 2023	966	+19.6
Apr - Jun, 2023	1,004	+20.1
Jul - Sep, 2023	903	+1.9
Oct - Dec, 2023	1,050	+2.8
Jan - Mar, 2024	998	+3.3
Apr - Jun, 2024	1,070	+6.6
Jul - Sep, 2024	1,017	+12.6	117	+2.6	115	+2.7	4.0	+11.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,070	160	161	112	5.8
Fiscal Year	Jun, 2024	Dec, 2023	Jun, 2024	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	894.14	90.6	9,778	8,854	1,692	0.02	Feb 9, 2022	J-GAAP
Dec, 2022	900.92	69.2	12,653	8,755	1,819	0.32	Feb 9, 2023	J-GAAP
Dec, 2023	921.91	70.3	12,787	8,995	2,018	0.28	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	73.4	12,478	9,154	2,109	0.25	Nov 12, 2024	J-GAAP

Kinjiro Co., Ltd.(4013) Financial Results