4761 SAKURA KCS Corporation - Financial Results

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4761

TSE Standard

SAKURA KCS Corporation

1,000

JPY

-20

(-1.96%)

Dec 23, 3:30 pm JST

6.38

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	24,658	802	887	736	65.7	12	May 14, 2021	J-GAAP
Mar, 2022	24,794	819	878	602	53.8	14	May 12, 2022	J-GAAP
Mar, 2023	23,588	993	1,038	748	66.9	18	May 11, 2023	J-GAAP
Mar, 2024	22,769	1,127	1,206	895	79.9	24	May 13, 2024	J-GAAP
Mar, 2025 Guidance	23,100	1,200	1,250	1,050	93.8	24	Jul 30, 2024	J-GAAP
YoY	+1.5%	+6.5%	+3.6%	+17.3%	+17.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	23,000	610	660	440	12	J-GAAP
	Jul 30, 2019	23,000	610	660	460	12	J-GAAP
	Oct 21, 2019	23,000	610	660	480	12	J-GAAP
	Jan 30, 2020	23,500	750	800	500	12	J-GAAP
Results	May 15, 2020	23,833	778	845	473	12	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Jul 31, 2020
	Jan 29, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Apr 28, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Jan 31, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Oct 25, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	23,100	1,200	1,250	860	24	J-GAAP
	Jul 30, 2024	23,100	1,200	1,250	1,050	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	28,305	+3.4	Available in future release
Mar, 2001	27,663	-2.3
Mar, 2002	26,501	-4.2
Mar, 2003	24,948	-5.9
Mar, 2004	24,065	-3.5
Mar, 2005	23,512	-2.3
Mar, 2006	24,205	+2.9
Mar, 2007	23,445	-3.1
Mar, 2008	24,997	+6.6
Mar, 2009	24,091	-3.6
Mar, 2010	20,833	-13.5
Mar, 2011	20,586	-1.2
Mar, 2012	20,616	+0.1
Mar, 2013	20,941	+1.6
Mar, 2014	21,653	+3.4
Mar, 2015	22,492	+3.9
Mar, 2016	23,546	+4.7
Mar, 2017	23,066	-2.0
Mar, 2018	21,517	-6.7
Mar, 2019	21,945	+2.0
Mar, 2020	23,833	+8.6
Mar, 2021	24,658	+3.5
Mar, 2022	24,794	+0.6
Mar, 2023	23,588	-4.9
Mar, 2024	22,769	-3.5
Mar, 2025 Guidance	23,100	+1.5	1,200	+6.5	1,250	+3.6	93.8	+17.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	23,588	993	4.21	4.25	3.32	1.05	66.9
Mar, 2024	22,769	1,127	4.95	4.84	3.80	0.97	79.9
Mar, 2025 Guidance	23,100	1,200	5.19	5.41	4.49	0.99	93.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,305	2,087	2,131	1,047	883.6
Fiscal Year	Mar, 2000	Mar, 1999	Mar, 1999	Mar, 2000	Mar, 1997

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	13,092	663	694	478	42.7	8	May 12, 2022	J-GAAP
Oct - Mar, 2022	12,762	720	737	514	45.9	11	May 11, 2023	J-GAAP
Oct - Mar, 2023	11,914	508	546	433	38.7	15	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,118	900	902	617	55.1	12	Oct 31, 2024	J-GAAP
YoY	+10.1%	+77.2%	+65.2%	+42.5%	+42.5%

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	819	-748	-187	-561	-569	7,403	33.22	J-GAAP
Mar, 2023	993	1,542	1,743	-201	-518	8,428	36.95	J-GAAP
Mar, 2024	1,127	2,447	2,974	-527	-523	10,351	42.71	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	10,826	273	301	234	20.9	29.0	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	10,855	619	660	462	41.3	54.7	Nov 1, 2023	J-GAAP
Apr - Sep, 2024	9,982	300	348	433	38.7	27.8	Oct 31, 2024	J-GAAP
YoY	-8.0%	-51.5%	-47.3%	-6.3%	-6.3%

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	5,546	212	225	157	14.0	3.8	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	7,216	508	512	357	31.9	7.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	5,311	205	241	170	15.2	3.9	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	5,544	414	419	292	26.1	7.5	Nov 1, 2023	J-GAAP
Oct - Dec, 2023	5,636	309	322	227	20.3	5.5	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	6,278	199	224	206	18.4	3.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	4,685	4	49	31	2.9	0.1	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	5,297	296	299	402	36.0	5.6	Oct 31, 2024	J-GAAP
YoY	-4.5%	-28.5%	-28.6%	+37.7%	+37.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,044	+11.8	Available in future release
Jan - Mar, 2020	7,731	-1.4
Apr - Jun, 2020	4,776	+10.4
Jul - Sep, 2020	6,071	-9.8
Oct - Dec, 2020	5,591	+10.8
Jan - Mar, 2021	8,220	+6.3
Apr - Jun, 2021	5,816	+21.8
Jul - Sep, 2021	5,886	-3.0
Oct - Dec, 2021	5,998	+7.3
Jan - Mar, 2022	7,094	-13.7
Apr - Jun, 2022	5,279	-9.2
Jul - Sep, 2022	5,547	-5.8
Oct - Dec, 2022	5,546	-7.5
Jan - Mar, 2023	7,216	+1.7
Apr - Jun, 2023	5,311	+0.6
Jul - Sep, 2023	5,544	-0.1
Oct - Dec, 2023	5,636	+1.6
Jan - Mar, 2024	6,278	-13.0
Apr - Jun, 2024	4,685	-11.8
Jul - Sep, 2024	5,297	-4.5	296	-28.5	299	-28.6	36.0	+37.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,104	850	866	511	45.7
Fiscal Year	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,548.42	77.8	22,287	17,341	12,185	0.05	May 12, 2022	J-GAAP
Mar, 2023	1,592.36	78.2	22,808	17,833	12,766	0.04	May 11, 2023	J-GAAP
Mar, 2024	1,712.67	79.1	24,236	19,180	13,437	ー	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	83.1	23,365	19,406	13,703	ー	Oct 31, 2024	J-GAAP

SAKURA KCS Corporation(4761) Financial Results