4955 AGRO-KANESHO CO.,LTD. - Financial Results

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4955

AGRO-KANESHO CO.,LTD.

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JPY

(+0.32%)

Jan 30, 3:30 pm JST

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USD

Jan 30, 1:30 am EST

Result

PTS

outside of trading hours

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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	15,203	1,038	1,177	489	39.1	22	Feb 10, 2021	J-GAAP
Dec, 2021	15,105	1,233	1,282	365	29.5	22	Feb 10, 2022	J-GAAP
Dec, 2022	16,640	1,650	1,707	917	74.0	30	Feb 10, 2023	J-GAAP
Dec, 2023	15,655	1,378	1,107	605	50.2	32	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	16,052	1,277	1,295	693	57.8	16	Nov 12, 2024	J-GAAP
YoY	+2.5%	-7.3%	+17.0%	+14.5%	+15.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	15,881	1,660	1,662	975	22	J-GAAP
	Aug 2, 2019	14,848	1,107	1,175	783	22	J-GAAP
Results	Feb 10, 2020	14,569	1,230	1,328	966	22	J-GAAP
Dec, 2020	Feb 10, 2020	Available in future release
	Jul 31, 2020
	Feb 5, 2021
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	Sep 17, 2021
	Nov 10, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Dec 9, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Dec 8, 2023
	Feb 9, 2024
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	16,003	1,080	1,093	524	32	J-GAAP
	Aug 2, 2024	16,003	1,080	1,093	524	50	J-GAAP
	Aug 13, 2024	16,052	1,277	1,295	693	57	J-GAAP
	Nov 12, 2024	16,052	1,277	1,295	693	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	7,821	+10.3	Available in future release
Dec, 2000	8,300	+6.1
Dec, 2001	7,733	-6.8
Dec, 2002	7,792	+0.8
Dec, 2003	7,322	-6.0
Dec, 2004	10,742	+46.7
Dec, 2005	12,154	+13.1
Dec, 2006	12,851	+5.7
Dec, 2007	13,391	+4.2
Dec, 2008	13,592	+1.5
Dec, 2009	12,556	-7.6
Dec, 2010	12,929	+3.0
Dec, 2011	11,310	-12.5
Dec, 2012	11,917	+5.4
Dec, 2013	13,351	+12.0
Dec, 2014	13,682	+2.5
Dec, 2015	14,597	+6.7
Dec, 2016	14,314	-1.9
Dec, 2017	14,587	+1.9
Dec, 2018	15,411	+5.6
Dec, 2019	14,569	-5.5
Dec, 2020	15,203	+4.4
Dec, 2021	15,105	-0.6
Dec, 2022	16,640	+10.2
Dec, 2023	15,655	-5.9
Dec, 2024 Guidance	16,052	+2.5	1,277	-7.3	1,295	+17.0	57.8	+15.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	16,640	1,650	9.92	4.71	3.35	0.61	74.0
Dec, 2023	15,655	1,378	8.80	3.07	2.19	0.57	50.2
Dec, 2024 Guidance	16,052	1,277	7.96	3.48	2.53	0.59	57.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,640	2,421	2,643	1,922	152.1
Fiscal Year	Dec, 2022	Dec, 2015	Dec, 2015	Dec, 2017	Dec, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	6,882	275	293	-245	-19.8	12	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	8,123	795	775	412	33.3	20	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	7,674	648	299	107	8.9	17	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	7,317	91	123	-94	-7.9	0	Nov 12, 2024	J-GAAP
YoY	-4.7%	-86.0%	-58.9%	－	－

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	1,233	519	748	-229	-2,535	10,177	38.25	J-GAAP
Dec, 2022	1,650	1,519	1,632	-113	-844	11,061	39.41	J-GAAP
Dec, 2023	1,378	851	1,095	-244	-1,756	10,375	38.06	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	11,728	1,053	1,149	575	46.4	67.3	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	11,055	682	758	420	34.8	68.5	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	11,757	1,169	1,151	723	60.4	88.9	Nov 12, 2024	J-GAAP
YoY	+6.4%	+71.4%	+51.8%	+72.1%	+73.5%

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	4,912	597	558	342	27.6	12.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	4,378	584	640	421	34.3	13.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	3,603	146	168	77	6.4	4.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	3,074	-48	-50	-78	-6.5	-1.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	4,600	696	349	185	15.4	15.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	4,320	460	438	318	26.6	10.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	4,415	726	734	469	39.2	16.4	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,022	-17	-21	-64	-5.4	-0.6	Nov 12, 2024	J-GAAP
YoY	-1.7%	+64.6%	+58.0%	+17.9%	+17.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,713	+5.9	Available in future release
Jan - Mar, 2020	4,590	+11.1
Apr - Jun, 2020	3,767	+14.8
Jul - Sep, 2020	3,187	-7.5
Oct - Dec, 2020	3,659	-1.5
Jan - Mar, 2021	4,373	-4.7
Apr - Jun, 2021	3,850	+2.2
Jul - Sep, 2021	2,932	-8.0
Oct - Dec, 2021	3,950	+8.0
Jan - Mar, 2022	4,300	-1.7
Apr - Jun, 2022	4,217	+9.5
Jul - Sep, 2022	3,211	+9.5
Oct - Dec, 2022	4,912	+24.4
Jan - Mar, 2023	4,378	+1.8
Apr - Jun, 2023	3,603	-14.6
Jul - Sep, 2023	3,074	-4.3
Oct - Dec, 2023	4,600	-6.4
Jan - Mar, 2024	4,320	-1.3
Apr - Jun, 2024	4,415	+22.5
Jul - Sep, 2024	3,022	-1.7	-17	+64.6	-21	+58.0	-5.4	+16.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,912	1,144	1,127	804	63.6
Fiscal Year	Dec, 2022	Mar, 2017	Mar, 2014	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
Dec, 2021	1,542.33	71.8	26,610	19,111	16,006	0.12	Feb 10, 2022	J-GAAP
Dec, 2022	1,600.46	70.7	28,070	19,846	16,649	0.09	Feb 10, 2023	J-GAAP
Dec, 2023	1,632.81	71.7	27,258	19,546	16,823	0.06	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	72.8	27,379	19,925	17,149	0.05	Nov 12, 2024	J-GAAP

AGRO-KANESHO CO.,LTD.(4955) Financial Results