4367 KOEI CHEMICAL COMPANY,LIMITED - Financial Results

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4367

TSE Standard

KOEI CHEMICAL COMPANY,LIMITED

2,194

JPY

(+0.09%)

Dec 23, 3:30 pm JST

14.01

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	17,589	1,484	1,678	1,851	378.5	100	May 12, 2021	J-GAAP
Mar, 2022	17,296	508	802	940	192.3	100	May 12, 2022	J-GAAP
Mar, 2023	18,601	832	855	690	141.2	100	May 12, 2023	J-GAAP
Mar, 2024	19,427	415	347	299	61.3	100	May 14, 2024	J-GAAP
Mar, 2025 Guidance	21,500	1,000	950	650	132.9	100	May 14, 2024	J-GAAP
YoY	+10.7%	+141.0%	+173.8%	+117.4%	+116.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	20,000	1,400	1,500	1,100	60	J-GAAP
	Jan 30, 2020	19,000	1,700	1,800	1,300	70	J-GAAP
Results	May 14, 2020	18,528	1,854	2,016	1,568	80	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Oct 29, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Oct 31, 2022
	Mar 31, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Jan 31, 2024
	Mar 27, 2024
	Apr 26, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	21,500	1,000	950	650	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	25,348	-0.4	Available in future release
Mar, 2001	23,059	-9.0
Mar, 2002	20,030	-13.1
Mar, 2003	20,552	+2.6
Mar, 2004	19,798	-3.7
Mar, 2005	19,683	-0.6
Mar, 2006	20,410	+3.7
Mar, 2007	23,786	+16.5
Mar, 2008	25,022	+5.2
Mar, 2009	23,584	-5.7
Mar, 2010	20,605	-12.6
Mar, 2011	19,950	-3.2
Mar, 2012	19,712	-1.2
Mar, 2013	18,221	-7.6
Mar, 2014	18,583	+2.0
Mar, 2015	18,664	+0.4
Mar, 2016	18,279	-2.1
Mar, 2017	17,278	-5.5
Mar, 2018	18,144	+5.0
Mar, 2019	18,309	+0.9
Mar, 2020	18,528	+1.2
Mar, 2021	17,589	-5.1
Mar, 2022	17,296	-1.7
Mar, 2023	18,601	+7.5
Mar, 2024	19,427	+4.4
Mar, 2025 Guidance	21,500	+10.7	1,000	+141.0	950	+173.8	132.9	+116.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	18,601	832	4.47	3.14	1.87	0.50	141.2
Mar, 2024	19,427	415	2.14	1.36	0.76	0.50	61.3
Mar, 2025 Guidance	21,500	1,000	4.65	2.98	1.71	0.57	132.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,372	2,058	2,016	5,441	1,112.5
Fiscal Year	Mar, 1998	Mar, 2008	Mar, 2020	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	9,471	181	345	465	95.1	50	May 12, 2022	J-GAAP
Oct - Mar, 2022	9,595	-152	-161	-67	-13.7	50	May 12, 2023	J-GAAP
Oct - Mar, 2023	11,102	136	92	126	25.8	50	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,977	457	564	403	82.4	50	Oct 29, 2024	J-GAAP
YoY	+7.9%	+236.0%	+513.0%	+219.8%	+219.1%

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
Mar, 2022	508	-1,568	2,617	-4,185	1,860	577	1.66	J-GAAP
Mar, 2023	832	-5,127	-33	-5,094	4,908	368	0.94	J-GAAP
Mar, 2024	415	1,990	3,979	-1,989	-1,845	562	1.43	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	9,006	984	1,016	757	154.9	118.8	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	8,325	279	255	173	35.5	73.5	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	9,523	543	386	247	50.5	40.6	Oct 29, 2024	J-GAAP
YoY	+14.4%	+94.6%	+51.4%	+42.8%	+42.3%

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	4,168	64	56	37	7.6	1.5	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	5,427	-216	-217	-104	-21.3	-4.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	3,669	276	254	163	33.5	7.5	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	4,656	3	1	10	2.1	0.1	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	4,735	44	-21	-7	-1.4	0.9	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	6,367	92	113	133	27.3	1.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	3,979	246	260	162	33.3	6.2	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	5,544	297	126	85	17.4	5.4	Oct 29, 2024	J-GAAP
YoY	+19.1%	+9,800.0%	+12,500.0%	+750.0%	+748.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,504	+3.5	Available in future release
Jan - Mar, 2020	4,768	+3.6
Apr - Jun, 2020	4,060	-13.7
Jul - Sep, 2020	4,729	+4.0
Oct - Dec, 2020	4,110	-8.7
Jan - Mar, 2021	4,690	-1.6
Apr - Jun, 2021	4,055	-0.1
Jul - Sep, 2021	3,770	-20.3
Oct - Dec, 2021	3,984	-3.1
Jan - Mar, 2022	5,487	+17.0
Apr - Jun, 2022	3,599	-11.2
Jul - Sep, 2022	5,407	+43.4
Oct - Dec, 2022	4,168	+4.6
Jan - Mar, 2023	5,427	-1.1
Apr - Jun, 2023	3,669	+1.9
Jul - Sep, 2023	4,656	-13.9
Oct - Dec, 2023	4,735	+13.6
Jan - Mar, 2024	6,367	+17.3
Apr - Jun, 2024	3,979	+8.4
Jul - Sep, 2024	5,544	+19.1	297	+9,800.0	126	+12,500.0	17.4	+728.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,286	887	900	4,632	947.0
Fiscal Year	Mar, 2008	Sep, 2022	Sep, 2022	Jun, 2017	Jun, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,484.59	63.2	34,706	21,934	17,924	0.24	May 12, 2022	J-GAAP
Mar, 2023	4,509.14	56.4	39,082	22,054	18,126	0.48	May 12, 2023	J-GAAP
Mar, 2024	4,461.11	55.5	39,304	21,819	17,937	0.43	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	57.5	37,928	21,819	17,939	0.34	Oct 29, 2024	J-GAAP

KOEI CHEMICAL COMPANY,LIMITED(4367) Financial Results