5844 Kyoto Financial Group,Inc. - Financial Results

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5844

TSE Prime

Kyoto Financial Group,Inc.

2,370.0

JPY

+19.5

(+0.83%)

Apr 24, 3:30 pm JST

16.59

USD

Apr 24, 2:30 am EDT

Result

PTS

outside of trading hours

2,362.3

Apr 24, 3:24 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
Mar, 2021	108,156	ー	23,765	16,860	55.8	15	May 14, 2021	J-GAAP
Mar, 2022	127,422	ー	29,176	20,621	68.2	25	May 13, 2022	J-GAAP
Mar, 2023	124,333	ー	38,177	27,213	90.7	35	May 12, 2023	J-GAAP
Mar, 2024	137,691	ー	43,574	31,572	106.6	55	May 14, 2024	J-GAAP
Mar, 2025 Guidance	161,600	ー	49,500	35,000	120.0	60	Nov 14, 2024	J-GAAP
YoY	+17.4%	－	+13.6%	+10.9%	+12.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	ー	ー	28,600	20,000	15	J-GAAP
- -	Nov 14, 2019	ー	ー	29,200	20,000	15	J-GAAP
- - Results	May 14, 2020	113,823	ー	29,232	20,383	15	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
	Jan 31, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 14, 2022
	Jan 31, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 13, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	152,400	ー	46,200	33,000	60	J-GAAP
-	Nov 14, 2024	161,600	ー	49,500	35,000	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	120,995	-9.4	Available in future release
Mar, 2001	110,403	-8.8
Mar, 2002	107,583	-2.6
Mar, 2003	97,126	-9.7
Mar, 2004	98,307	+1.2
Mar, 2005	103,855	+5.6
Mar, 2006	114,443	+10.2
Mar, 2007	126,773	+10.8
Mar, 2008	147,760	+16.6
Mar, 2009	151,613	+2.6
Mar, 2010	129,564	-14.5
Mar, 2011	124,328	-4.0
Mar, 2012	116,376	-6.4
Mar, 2013	112,094	-3.7
Mar, 2014	105,831	-5.6
Mar, 2015	114,959	+8.6
Mar, 2016	112,689	-2.0
Mar, 2017	110,406	-2.0
Mar, 2018	110,232	-0.2
Mar, 2019	133,539	+21.1
Mar, 2020	113,823	-14.8
Mar, 2021	108,156	-5.0
Mar, 2022	127,422	+17.8
Mar, 2023	124,333	-2.4
Mar, 2024	137,691	+10.7
Mar, 2025 Guidance	161,600	+17.4	ー	－	49,500	+13.6	120.0	+12.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	124,333	ー	ー	2.62	0.23	0.01	90.7
Mar, 2024	137,691	ー	ー	2.96	0.28	0.01	106.6
Mar, 2025 Guidance	161,600	ー	ー	3.16	0.30	0.01	120.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	239,853	26,194	45,184	31,681	106.6
Fiscal Year	Mar, 1992	Mar, 1998	Mar, 2019	Mar, 2019	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	68,513	ー	9,891	6,859	22.7	16.25	May 13, 2022	J-GAAP
Oct - Mar, 2022	58,562	ー	15,959	11,254	37.5	20	May 12, 2023	J-GAAP
Oct - Mar, 2023	67,709	ー	16,740	12,355	41.7	35	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	78,838	ー	19,808	13,753	47.1	30	Nov 14, 2024	J-GAAP
YoY	+16.4%	－	+18.3%	+11.3%	+13.0%

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	ー	106,535	39,795	66,740	-7,424	2,660,909	21.79	J-GAAP
Mar, 2023	ー	-1,479,191	-1,414,129	-65,062	-14,404	1,167,312	10.58	J-GAAP
Mar, 2024	ー	-212,320	-36,759	-175,561	-25,446	929,545	8.03	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
Apr - Dec, 2022	98,499	ー	36,002	25,873	86.1	94.3	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	109,013	ー	42,940	31,578	106.2	98.5	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	129,246	ー	45,356	32,425	111.0	91.6	Jan 31, 2025	J-GAAP
YoY	+18.6%	－	+5.6%	+2.7%	+4.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	25,834	ー	2,175	1,340	4.5	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	41,475	ー	20,269	14,896	50.1	0.0	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	28,507	ー	6,565	4,321	14.5	0.0	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	39,031	ー	16,106	12,361	41.6	0.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	28,678	ー	634	-6	0.0	0.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	47,703	ー	23,137	16,939	58.0	0.0	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	35,059	ー	6,555	4,308	14.7	0.0	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	46,484	ー	15,664	11,178	38.3	0.0	Jan 31, 2025	J-GAAP
YoY	+19.1%	－	-2.7%	-9.6%	-8.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	23,572	-45.9	Available in future release
Apr - Jun, 2020	33,003	-6.9
Jul - Sep, 2020	22,074	-12.0
Oct - Dec, 2020	31,196	+5.0
Jan - Mar, 2021	21,883	-7.2
Apr - Jun, 2021	37,941	+15.0
Jul - Sep, 2021	20,968	-5.0
Oct - Dec, 2021	45,737	+46.6
Jan - Mar, 2022	22,776	+4.1
Apr - Jun, 2022	41,521	+9.4
Jul - Sep, 2022	24,250	+15.7
Oct - Dec, 2022	32,728	-28.4
Jan - Mar, 2023	25,834	+13.4
Apr - Jun, 2023	41,475	-0.1
Jul - Sep, 2023	28,507	+17.6
Oct - Dec, 2023	39,031	+19.3
Jan - Mar, 2024	28,678	+11.0
Apr - Jun, 2024	47,703	+15.0
Jul - Sep, 2024	35,059	+23.0
Oct - Dec, 2024	46,484	+19.1	ー	－	15,664	-2.7	38.3	-7.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,703	ー	23,137	16,939	58.0
Fiscal Year	Jun, 2024	ー	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	14,465.91	8.9	12,210,967	1,087,494	404,044	ー	May 13, 2022	J-GAAP
Mar, 2023	13,307.69	9.0	11,037,611	989,365	421,490	ー	May 12, 2023	J-GAAP
Mar, 2024	3,904.91	9.9	11,576,552	1,140,874	441,188	ー	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	9.3	11,852,671	1,106,161	454,591	ー	Jan 31, 2025	J-GAAP

Kyoto Financial Group,Inc.(5844) Financial Results