4735 KYOSHIN CO.,LTD. - Financial Results

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4735

TSE Standard

KYOSHIN CO.,LTD.

348

JPY

(+1.16%)

May 7, 3:19 pm JST

2.43

USD

May 7, 2:19 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
May, 2021	23,145	77	371	189	24.3	7.30	Jul 9, 2021	J-GAAP
May, 2022	23,868	380	365	-7	-0.9	7.54	Jul 8, 2022	J-GAAP
May, 2023	25,420	470	385	-316	-40.6	5.47	Jul 14, 2023	J-GAAP
May, 2024	26,099	873	844	505	64.9	19.46	Jul 9, 2024	J-GAAP
May, 2025 Guidance	26,210	422	276	200	26.0	7.71	Jan 10, 2025	J-GAAP
YoY	+0.4%	-51.7%	-67.3%	-60.4%	-59.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 8, 2019	22,669	400	500	1,011	38.81	J-GAAP
	Jan 7, 2020	22,705	236	333	847	32.65	J-GAAP
	Jun 29, 2020	22,027	-173	-88	500	19.28	J-GAAP
Results	Jul 7, 2020	22,027	-55	-88	500	19.28	J-GAAP
May, 2021	Jul 7, 2020	Available in future release
	Jan 7, 2021
Results	Jul 9, 2021
May, 2022	Jul 9, 2021
Results	Jul 8, 2022
May, 2023	Jul 8, 2022
	Jan 12, 2023
Results	Jul 14, 2023
May, 2024	Jul 14, 2023
Results	Jul 9, 2024
May, 2025	Jul 9, 2024	26,140	904	875	522	20.14	J-GAAP
	Jan 10, 2025	26,210	422	276	200	7.71	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	5,183	+12.6	Available in future release
Feb, 2002	6,170	+19.0
Feb, 2003	7,265	+17.7
Feb, 2004	8,400	+15.6
Feb, 2005	9,874	+17.5
Feb, 2006	12,026	+21.8
Feb, 2007	12,381	+3.0
Feb, 2008	12,297	-0.7
Feb, 2009	11,657	-5.2
Feb, 2010	10,431	-10.5
Feb, 2011	9,992	-4.2
Feb, 2012	9,999	+0.1
May, 2012 Changed	1,907	－
May, 2013	9,902	+419.2
May, 2014	10,148	+2.5
May, 2015	10,825	+6.7
May, 2016	11,864	+9.6
May, 2017	13,513	+13.9
May, 2018	17,927	+32.7
May, 2019	20,151	+12.4
May, 2020	22,027	+9.3
May, 2021	23,145	+5.1
May, 2022	23,868	+3.1
May, 2023	25,420	+6.5
May, 2024	26,099	+2.7
May, 2025 Guidance	26,210	+0.4	422	-51.7	276	-67.3	26.0	-59.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	25,420	470	1.85	-8.95	-1.51	1.21	-40.6
May, 2024	26,099	873	3.34	13.92	2.35	1.22	64.9
May, 2025 Guidance	26,210	422	1.61	5.08	0.96	1.25	26.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,099	995	975	505	64.9
Fiscal Year	May, 2024	Feb, 2006	Feb, 2006	May, 2024	May, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	11,966	-30	-50	-140	-18.6	7.54	Jul 8, 2022	J-GAAP
Dec - May, 2022	12,793	93	18	-206	-26.5	5.47	Jul 14, 2023	J-GAAP
Dec - May, 2023	13,230	486	466	357	45.9	19.46	Jul 9, 2024	J-GAAP
Dec - May, 2024 Guidance	13,259	280	213	179	23.3	7.71	Jan 10, 2025	J-GAAP
YoY	+0.2%	-42.4%	-54.3%	-49.9%	-49.2%

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
May, 2022	380	1,356	1,659	-303	-1,418	2,880	13.89	J-GAAP
May, 2023	470	791	1,420	-629	132	3,804	17.95	J-GAAP
May, 2024	873	1,352	1,504	-152	-546	4,628	21.29	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
Jun - Feb, 2022	19,278	827	785	114	14.7	203.9	Apr 11, 2023	J-GAAP
Jun - Feb, 2023	19,677	875	865	473	60.8	102.5	Apr 9, 2024	J-GAAP
Jun - Feb, 2024	19,755	451	336	190	24.4	121.7	Apr 8, 2025	J-GAAP
YoY	+0.4%	-48.5%	-61.2%	-59.8%	-59.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	6,142	-357	-400	-430	-55.2	-5.8	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	6,545	273	286	120	15.4	4.2	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	6,324	114	92	28	3.6	1.8	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	6,808	488	487	325	41.8	7.2	Apr 9, 2024	J-GAAP
Mar - May, 2024	6,422	-2	-21	32	4.1	0.0	Jul 9, 2024	J-GAAP
Jun - Aug, 2024	6,626	241	220	129	16.6	3.6	Oct 8, 2024	J-GAAP
Sep - Nov, 2024	6,325	-99	-157	-108	-14.4	-1.6	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	6,804	309	273	169	21.7	4.5	Apr 8, 2025	J-GAAP
YoY	-0.1%	-36.7%	-43.9%	-48.0%	-48.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	4,745	-2.6	Available in future release
Jun - Aug, 2020	5,784	-0.8
Sep - Nov, 2020	5,533	+2.3
Dec - Feb, 2020	6,254	+3.5
Mar - May, 2021	5,574	+17.5
Jun - Aug, 2021	6,198	+7.2
Sep - Nov, 2021	5,704	+3.1
Dec - Feb, 2021	6,171	-1.3
Mar - May, 2022	5,795	+4.0
Jun - Aug, 2022	6,470	+4.4
Sep - Nov, 2022	6,157	+7.9
Dec - Feb, 2022	6,651	+7.8
Mar - May, 2023	6,142	+6.0
Jun - Aug, 2023	6,545	+1.2
Sep - Nov, 2023	6,324	+2.7
Dec - Feb, 2023	6,808	+2.4
Mar - May, 2024	6,422	+4.6
Jun - Aug, 2024	6,626	+1.2
Sep - Nov, 2024	6,325	0.0
Dec - Feb, 2024	6,804	-0.1	309	-36.7	273	-43.9	21.7	-48.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,808	725	723	376	44.8
Fiscal Year	Feb, 2023	Feb, 2005	Feb, 2005	Feb, 2017	Feb, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	473.70	17.8	20,727	3,688	3,736	2.69	Jul 8, 2022	J-GAAP
May, 2023	433.32	15.9	21,191	3,373	3,361	3.07	Jul 14, 2023	J-GAAP
May, 2024	499.09	17.9	21,736	3,885	3,824	2.54	Jul 9, 2024	J-GAAP
Jun - Feb, 2024	ー	18.8	20,911	3,934	3,862	2.41	Apr 8, 2025	J-GAAP

KYOSHIN CO.,LTD.(4735) Financial Results