4996 KUMIAI CHEMICAL INDUSTRY CO.,LTD. - Financial Results

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4996

TSE Prime

KUMIAI CHEMICAL INDUSTRY CO.,LTD.

721

JPY

-7

(-0.96%)

Dec 23, 3:30 pm JST

4.60

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

721

Dec 23, 6:52 pm JST

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
Oct, 2021	118,176	8,456	12,829	9,023	72.1	15	Dec 14, 2021	J-GAAP
Oct, 2022	145,302	12,673	23,570	16,329	135.5	22	Dec 14, 2022	J-GAAP
Oct, 2023	161,002	14,089	24,115	18,024	149.9	45	Dec 14, 2023	J-GAAP
Oct, 2024	161,049	11,350	18,300	13,590	112.9	34	Dec 13, 2024	J-GAAP
Oct, 2025 Guidance	159,300	10,400	14,500	10,900	90.6	34	Dec 13, 2024	J-GAAP
YoY	-1.1%	-8.4%	-20.8%	-19.8%	-19.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Oct, 2020	Dec 13, 2019	113,000	8,000	9,800	6,800	11	J-GAAP
Results	Dec 14, 2020	107,280	8,283	9,916	6,618	12	J-GAAP
Oct, 2021	Dec 14, 2020	Available in future release
	Jun 8, 2021
	Jun 11, 2021
Results	Dec 14, 2021
Oct, 2022	Dec 14, 2021
	Jun 7, 2022
	Jun 10, 2022
	Dec 2, 2022
Results	Dec 14, 2022
Oct, 2023	Dec 14, 2022
	Jun 6, 2023
	Jun 9, 2023
	Dec 1, 2023
Results	Dec 14, 2023
Oct, 2024	Dec 14, 2023
	Jun 4, 2024
	Jun 7, 2024
	Dec 4, 2024
Results	Dec 13, 2024
Oct, 2025	Dec 13, 2024	159,300	10,400	14,500	10,900	34	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct, 2000	46,830	+11.3	Available in future release
Oct, 2001	47,274	+0.9
Oct, 2002	44,386	-6.1
Oct, 2003	43,442	-2.1
Oct, 2004	40,547	-6.7
Oct, 2005	38,835	-4.2
Oct, 2006	39,101	+0.7
Oct, 2007	39,512	+1.1
Oct, 2008	40,031	+1.3
Oct, 2009	39,227	-2.0
Oct, 2010	38,252	-2.5
Oct, 2011	42,095	+10.0
Oct, 2012	44,072	+4.7
Oct, 2013	49,283	+11.8
Oct, 2014	55,360	+12.3
Oct, 2015	61,124	+10.4
Oct, 2016	62,549	+2.3
Oct, 2017	77,817	+24.4
Oct, 2018	96,846	+24.5
Oct, 2019	103,400	+6.8
Oct, 2020	107,280	+3.8
Oct, 2021	118,176	+10.2
Oct, 2022	145,302	+23.0
Oct, 2023	161,002	+10.8
Oct, 2024	161,049	0.0
Oct, 2025 Guidance	159,300	-1.1	10,400	-8.4	14,500	-20.8	90.6	-19.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2023	161,002	14,089	8.75	14.51	8.35	0.75	149.9
Oct, 2024	161,049	11,350	7.05	9.74	5.41	0.64	112.9
Oct, 2025 Guidance	159,300	10,400	6.53	7.47	3.96	0.58	90.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	161,049	14,089	24,115	18,024	149.9
Fiscal Year	Oct, 2024	Oct, 2023	Oct, 2023	Oct, 2023	Oct, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	72,211	7,875	11,429	7,968	65.9	8	Jun 10, 2022	J-GAAP
Nov - Apr, 2022	95,445	12,666	13,502	10,246	85.3	18	Jun 9, 2023	J-GAAP
Nov - Apr, 2023	88,100	8,830	12,990	9,322	77.5	10	Jun 7, 2024	J-GAAP
Nov - Apr, 2024 Guidance	88,400	7,000	8,100	5,800	48.2	10	Dec 13, 2024	J-GAAP
YoY	+0.3%	-20.7%	-37.6%	-37.8%	-37.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2022	Dec 14, 2021	65,300	5,700	6,800	4,800	5	J-GAAP
	Jun 7, 2022	72,200	7,850	11,400	7,950	5	J-GAAP
Results	Jun 10, 2022	72,211	7,875	11,429	7,968	8	J-GAAP
Apr, 2023	Dec 14, 2022	Available in future release
	Jun 6, 2023
Results	Jun 9, 2023
Apr, 2024	Dec 14, 2023
	Jun 4, 2024
Results	Jun 7, 2024
Apr, 2025	Dec 13, 2024	88,400	7,000	8,100	5,800	10	J-GAAP

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
Oct, 2022	12,673	-8,982	-1,159	-7,823	5,615	22,071	10.79	J-GAAP
Oct, 2023	14,089	-5,337	4,762	-10,099	6,864	26,572	11.71	J-GAAP
Oct, 2024	11,350	-25,481	-16,725	-8,756	23,608	27,088	9.83	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2022	145,302	12,673	23,570	16,329	135.5	22	Dec 14, 2022	J-GAAP
Oct, 2023	161,002	14,089	24,115	18,024	149.9	45	Dec 14, 2023	J-GAAP
Oct, 2024	161,049	11,350	18,300	13,590	112.9	34	Dec 13, 2024	J-GAAP
YoY	+0.0%	-19.4%	-24.1%	-24.6%	-24.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	42,750	5,808	4,035	3,445	28.7	13.6	Mar 10, 2023	J-GAAP
Feb - Apr, 2023	52,695	6,858	9,467	6,801	56.6	13.0	Jun 9, 2023	J-GAAP
May - Jul, 2023	34,950	1,443	5,215	4,234	35.2	4.1	Sep 8, 2023	J-GAAP
Aug - Oct, 2023	30,607	-20	5,398	3,544	29.5	-0.1	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	39,298	2,942	3,565	2,488	20.7	7.5	Mar 8, 2024	J-GAAP
Feb - Apr, 2024	48,802	5,888	9,425	6,834	56.8	12.1	Jun 7, 2024	J-GAAP
May - Jul, 2024	41,100	3,468	3,958	3,505	29.1	8.4	Sep 6, 2024	J-GAAP
Aug - Oct, 2024	31,849	-948	1,352	763	6.3	-3.0	Dec 13, 2024	J-GAAP
YoY	+4.1%	-4,640.0%	-75.0%	-78.5%	-78.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	23,802	-1.9	Available in future release
Feb - Apr, 2020	34,581	+1.1
May - Jul, 2020	21,171	+1.1
Aug - Oct, 2020	27,726	+15.6
Nov - Jan, 2020	22,925	-3.7
Feb - Apr, 2021	35,840	+3.6
May - Jul, 2021	29,738	+40.5
Aug - Oct, 2021	29,673	+7.0
Nov - Jan, 2021	32,787	+43.0
Feb - Apr, 2022	39,424	+10.0
May - Jul, 2022	34,123	+14.7
Aug - Oct, 2022	38,968	+31.3
Nov - Jan, 2022	42,750	+30.4
Feb - Apr, 2023	52,695	+33.7
May - Jul, 2023	34,950	+2.4
Aug - Oct, 2023	30,607	-21.5
Nov - Jan, 2023	39,298	-8.1
Feb - Apr, 2024	48,802	-7.4
May - Jul, 2024	41,100	+17.6
Aug - Oct, 2024	31,849	+4.1	-948	-4,640.0	1,352	-75.0	6.3	-78.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	52,695	6,858	9,467	6,834	56.8
Fiscal Year	Apr, 2023	Apr, 2023	Apr, 2023	Apr, 2024	Apr, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Oct, 2022	960.96	56.4	204,604	115,468	86,649	0.30	Dec 14, 2022	J-GAAP
Oct, 2023	1,105.55	58.6	226,939	133,025	100,969	0.34	Dec 14, 2023	J-GAAP
Oct, 2024	1,212.20	53.0	275,474	145,917	110,107	0.51	Dec 13, 2024	J-GAAP

KUMIAI CHEMICAL INDUSTRY CO.,LTD.(4996) Financial Results