5915 KOMAIHALTEC Inc. - Financial Results

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5915

TSE Prime

KOMAIHALTEC Inc.

1,547

JPY

+11

(+0.72%)

Apr 24, 3:30 pm JST

10.83

USD

Apr 24, 2:30 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
Mar, 2021	30,293	456	825	776	164.8	70	May 14, 2021	J-GAAP
Mar, 2022	29,552	1,510	1,803	1,345	289.1	70	May 13, 2022	J-GAAP
Mar, 2023	39,727	315	481	328	70.5	70	May 12, 2023	J-GAAP
Mar, 2024	55,384	722	1,305	625	134.0	70	May 14, 2024	J-GAAP
Mar, 2025 Guidance	39,000	-270	60	970	207.6	80	Feb 14, 2025	J-GAAP
YoY	-29.6%	－	-95.4%	+55.2%	+54.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	39,000	1,300	1,400	1,100	70	J-GAAP
	Feb 12, 2020	36,000	400	700	530	70	J-GAAP
	May 8, 2020	35,453	55	274	-317	70	J-GAAP
Results	May 12, 2020	35,453	55	274	-317	70	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Nov 13, 2020
	May 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 14, 2022
	May 11, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 14, 2023
	May 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	40,000	830	580	370	70	J-GAAP
	Nov 13, 2024	39,000	400	500	1,400	70	J-GAAP
	Feb 14, 2025	39,000	-270	60	970	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	48,829	-1.6	Available in future release
Mar, 2001	40,802	-16.4
Mar, 2002	40,497	-0.7
Mar, 2003	40,796	+0.7
Mar, 2004	36,717	-10.0
Mar, 2005	30,159	-17.9
Mar, 2006	41,828	+38.7
Mar, 2007	40,810	-2.4
Mar, 2008	30,781	-24.6
Mar, 2009	59,377	+92.9
Mar, 2010	46,323	-22.0
Mar, 2011	46,236	-0.2
Mar, 2012	36,158	-21.8
Mar, 2013	30,793	-14.8
Mar, 2014	30,036	-2.5
Mar, 2015	41,264	+37.4
Mar, 2016	36,739	-11.0
Mar, 2017	36,468	-0.7
Mar, 2018	36,310	-0.4
Mar, 2019	44,002	+21.2
Mar, 2020	35,453	-19.4
Mar, 2021	30,293	-14.6
Mar, 2022	29,552	-2.4
Mar, 2023	39,727	+34.4
Mar, 2024	55,384	+39.4
Mar, 2025 Guidance	39,000	-29.6	-270	－	60	-95.4	207.6	+54.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	39,727	315	0.79	1.12	0.58	0.70	70.5
Mar, 2024	55,384	722	1.30	2.02	0.91	0.80	134.0
Mar, 2025 Guidance	39,000	-270	-0.7	3.08	1.41	0.57	207.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	59,377	6,616	6,694	6,485	2,032.5
Fiscal Year	Mar, 2009	Mar, 1994	Mar, 1994	Mar, 1994	Mar, 1994

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	16,021	616	750	512	110.1	40	May 13, 2022	J-GAAP
Oct - Mar, 2022	23,224	751	725	634	136.3	35	May 12, 2023	J-GAAP
Oct - Mar, 2023	27,844	805	1,126	570	122.2	35	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	17,380	-299	0	1,117	239.0	45	Feb 14, 2025	J-GAAP
YoY	-37.6%	－	－	+96.0%	+95.6%

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	1,510	4,853	4,816	37	-1,446	12,338	23.49	J-GAAP
Mar, 2023	315	-7,140	-6,497	-643	2,682	7,883	12.90	J-GAAP
Mar, 2024	722	-8,723	-8,577	-146	7,430	6,594	8.58	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	26,790	-270	27	-61	-13.2	5.6	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	41,071	50	685	472	101.3	52.5	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	31,154	-371	-93	907	194.2	ー	Feb 14, 2025	J-GAAP
YoY	-24.1%	－	－	+92.2%	+91.7%

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	12,937	585	454	389	83.6	4.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	13,579	-443	-287	-316	-67.8	-3.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	13,961	360	466	371	80.6	2.6	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	13,531	133	506	417	89.5	1.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	14,313	672	620	153	32.8	4.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	11,962	-45	-42	-45	-9.8	-0.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	9,658	74	102	-102	-21.8	0.8	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	9,534	-400	-153	1,054	225.7	-4.2	Feb 14, 2025	J-GAAP
YoY	-29.5%	－	－	+152.8%	+152.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	8,548	-26.7	Available in future release
Apr - Jun, 2020	7,294	-21.4
Jul - Sep, 2020	7,638	-17.1
Oct - Dec, 2020	7,113	-15.4
Jan - Mar, 2021	8,248	-3.5
Apr - Jun, 2021	6,561	-10.0
Jul - Sep, 2021	6,970	-8.7
Oct - Dec, 2021	7,547	+6.1
Jan - Mar, 2022	8,474	+2.7
Apr - Jun, 2022	7,588	+15.7
Jul - Sep, 2022	8,915	+27.9
Oct - Dec, 2022	10,287	+36.3
Jan - Mar, 2023	12,937	+52.7
Apr - Jun, 2023	13,579	+79.0
Jul - Sep, 2023	13,961	+56.6
Oct - Dec, 2023	13,531	+31.5
Jan - Mar, 2024	14,313	+10.6
Apr - Jun, 2024	11,962	-11.9
Jul - Sep, 2024	9,658	-30.8
Oct - Dec, 2024	9,534	-29.5	-400	－	-153	－	225.7	+152.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,591	1,351	1,355	2,054	518.3
Fiscal Year	Mar, 2009	Mar, 2006	Mar, 2006	Dec, 2010	Dec, 2010

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	6,256.97	55.4	52,526	29,125	12,710	0.31	May 13, 2022	J-GAAP
Mar, 2023	6,301.70	48.1	61,127	29,376	12,689	0.43	May 12, 2023	J-GAAP
Mar, 2024	6,969.56	42.3	76,832	32,530	12,988	0.63	May 14, 2024	J-GAAP
Apr - Dec, 2024	6,741.35	45.7	69,003	31,503	13,553	0.64	Feb 14, 2025	J-GAAP

KOMAIHALTEC Inc.(5915) Financial Results