4031 Katakura & Co-op Agri Corporation - Financial Results

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4031

TSE Standard

Katakura & Co-op Agri Corporation

945

JPY

-6

(-0.63%)

Dec 23, 3:30 pm JST

6.03

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
Mar, 2021	35,444	1,242	1,260	829	91.4	50	May 21, 2021	J-GAAP
Mar, 2022	38,960	1,123	1,207	1,022	114.2	57	May 16, 2022	J-GAAP
Mar, 2023	51,031	3,557	3,525	2,172	242.5	121	May 15, 2023	J-GAAP
Mar, 2024	41,233	-852	-786	-630	-70.4	20	May 15, 2024	J-GAAP
Mar, 2025 Guidance	47,000	1,000	1,000	600	66.9	34	May 15, 2024	J-GAAP
YoY	+14.0%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	40,000	1,300	1,300	800	40	J-GAAP
Results	May 26, 2020	37,561	1,409	1,379	877	50	J-GAAP
Mar, 2021	May 26, 2020	Available in future release
Results	May 21, 2021
Mar, 2022	May 21, 2021
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Nov 14, 2022
	Apr 28, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Feb 14, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	47,000	1,000	1,000	600	34	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	26,922	-6.8	Available in future release
Mar, 2001	25,746	-4.4
Mar, 2002	24,725	-4.0
Mar, 2003	23,022	-6.9
Mar, 2004	22,272	-3.3
Mar, 2005	21,327	-4.2
Mar, 2006	22,189	+4.0
Mar, 2007	21,891	-1.3
Mar, 2008	21,695	-0.9
Mar, 2009	25,077	+15.6
Mar, 2010	21,797	-13.1
Mar, 2011	19,966	-8.4
Mar, 2012	19,938	-0.1
Mar, 2013	20,389	+2.3
Mar, 2014	21,959	+7.7
Mar, 2015	18,904	-13.9
Mar, 2016	31,431	+66.3
Mar, 2017	38,657	+23.0
Mar, 2018	37,335	-3.4
Mar, 2019	38,333	+2.7
Mar, 2020	37,561	-2.0
Mar, 2021	35,444	-5.6
Mar, 2022	38,960	+9.9
Mar, 2023	51,031	+31.0
Mar, 2024	41,233	-19.2
Mar, 2025 Guidance	47,000	+14.0	1,000	－	1,000	－	66.9	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	51,031	3,557	6.97	9.10	4.70	1.10	242.5
Mar, 2024	41,233	-852	-2.1	-2.61	-1.29	0.84	-70.4
Mar, 2025 Guidance	47,000	1,000	2.13	2.58	1.28	1.00	66.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	51,031	3,557	3,525	2,172	264.1
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	21,809	626	689	510	57.0	57	May 16, 2022	J-GAAP
Oct - Mar, 2022	28,176	1,610	1,560	879	98.1	121	May 15, 2023	J-GAAP
Oct - Mar, 2023	22,375	-615	-606	-490	-54.7	20	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	28,763	1,104	1,083	665	74.1	34	Nov 14, 2024	J-GAAP
YoY	+28.5%	－	－	－	－

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
Mar, 2022	1,123	-188	341	-529	-624	1,941	4.51	J-GAAP
Mar, 2023	3,557	-2,451	-1,209	-1,242	2,354	1,844	3.73	J-GAAP
Mar, 2024	-852	-690	1,516	-2,206	1,122	2,276	4.68	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
Apr - Sep, 2022	22,855	1,947	1,965	1,293	144.4	55.7	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	18,858	-237	-180	-140	-15.7	ー	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	18,237	-104	-83	-65	-7.3	ー	Nov 14, 2024	J-GAAP
YoY	-3.3%	+56.1%	+53.9%	+53.6%	+53.3%

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	14,576	1,232	1,237	852	95.1	8.5	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	13,600	378	323	27	3.0	2.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	10,402	103	130	64	7.2	1.0	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	8,456	-340	-310	-204	-22.9	-4.0	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	10,360	-830	-837	-598	-66.8	-8.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	12,015	215	231	108	12.1	1.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	9,843	-104	-126	-95	-10.7	-1.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	8,394	0	43	30	3.4	0.0	Nov 14, 2024	J-GAAP
YoY	-0.7%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	9,060	-5.3	Available in future release
Jan - Mar, 2020	11,024	-3.5
Apr - Jun, 2020	7,914	-6.6
Jul - Sep, 2020	8,395	-6.8
Oct - Dec, 2020	8,719	-3.8
Jan - Mar, 2021	10,416	-5.5
Apr - Jun, 2021	8,853	+11.9
Jul - Sep, 2021	8,298	-1.2
Oct - Dec, 2021	10,347	+18.7
Jan - Mar, 2022	11,462	+10.0
Apr - Jun, 2022	11,853	+33.9
Jul - Sep, 2022	11,002	+32.6
Oct - Dec, 2022	14,576	+40.9
Jan - Mar, 2023	13,600	+18.7
Apr - Jun, 2023	10,402	-12.2
Jul - Sep, 2023	8,456	-23.1
Oct - Dec, 2023	10,360	-28.9
Jan - Mar, 2024	12,015	-11.7
Apr - Jun, 2024	9,843	-5.4
Jul - Sep, 2024	8,394	-0.7	0	+100.0	43	－	3.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,576	1,402	1,405	1,429	214.0
Fiscal Year	Dec, 2022	Sep, 2022	Sep, 2022	Dec, 2015	Dec, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,565.65	53.3	43,066	22,969	10,198	0.31	May 16, 2022	J-GAAP
Mar, 2023	2,765.88	50.2	49,393	24,783	11,858	0.41	May 15, 2023	J-GAAP
Mar, 2024	2,621.83	48.3	48,646	23,503	10,139	0.51	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	49.5	47,017	23,253	9,893	0.60	Nov 14, 2024	J-GAAP

Katakura & Co-op Agri Corporation(4031) Financial Results