5966 KYOTO TOOL CO.,LTD. - Financial Results

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5966

TSE Standard

KYOTO TOOL CO.,LTD.

2,720

JPY

+50

(+1.87%)

Dec 23, 9:35 am JST

17.37

USD

Dec 22, 7:35 pm 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	7,320	491	506	340	141.2	75	May 12, 2021	J-GAAP
Mar, 2022	7,940	733	759	505	208.1	70	May 13, 2022	J-GAAP
Mar, 2023	8,396	793	826	593	243.9	70	May 12, 2023	J-GAAP
Mar, 2024	8,428	910	964	645	264.4	80	May 10, 2024	J-GAAP
Mar, 2025 Guidance	9,800	980	1,010	700	289.6	80	May 10, 2024	J-GAAP
YoY	+16.3%	+7.7%	+4.8%	+8.5%	+9.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	8,500	680	700	480	65	J-GAAP
	Aug 6, 2019	8,500	680	700	620	65	J-GAAP
Results	May 13, 2020	8,256	666	699	582	70	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Nov 6, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	9,800	980	1,010	700	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	10,755	-2.1	Available in future release
Mar, 2001	10,404	-3.3
Mar, 2002	9,819	-5.6
Mar, 2003	9,416	-4.1
Mar, 2004	9,578	+1.7
Mar, 2005	9,992	+4.3
Mar, 2006	10,698	+7.1
Mar, 2007	10,697	0.0
Mar, 2008	10,647	-0.5
Mar, 2009	8,841	-17.0
Mar, 2010	6,910	-21.8
Mar, 2011	7,427	+7.5
Mar, 2012	8,131	+9.5
Mar, 2013	7,799	-4.1
Mar, 2014	7,544	-3.3
Mar, 2015	7,170	-5.0
Mar, 2016	8,507	+18.6
Mar, 2017	8,192	-3.7
Mar, 2018	7,523	-8.2
Mar, 2019	7,906	+5.1
Mar, 2020	8,256	+4.4
Mar, 2021	7,320	-11.3
Mar, 2022	7,940	+8.5
Mar, 2023	8,396	+5.7
Mar, 2024	8,428	+0.4
Mar, 2025 Guidance	9,800	+16.3	980	+7.7	1,010	+4.8	289.6	+9.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	8,396	793	9.44	5.42	4.08	0.58	243.9
Mar, 2024	8,428	910	10.8	5.46	4.12	0.54	264.4
Mar, 2025 Guidance	9,800	980	10.0	5.75	4.48	0.63	289.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,982	1,411	1,406	1,862	699.5
Fiscal Year	Mar, 1992	Mar, 1992	Mar, 1992	Jun, 1987	Jun, 1987

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	4,255	388	403	266	109.6	40	May 13, 2022	J-GAAP
Oct - Mar, 2022	4,588	425	445	331	136.2	40	May 12, 2023	J-GAAP
Oct - Mar, 2023	4,644	570	598	405	166.0	50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,768	637	621	444	183.7	40	Nov 8, 2024	J-GAAP
YoY	+24.2%	+11.8%	+3.8%	+9.6%	+10.6%

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	733	756	1,026	-270	-193	3,711	25.93	J-GAAP
Mar, 2023	793	-230	193	-423	-181	3,299	22.41	J-GAAP
Mar, 2024	910	300	503	-203	-182	3,416	20.56	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	3,808	368	381	262	107.8	46.1	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	3,784	340	366	240	98.7	38.0	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	4,032	343	389	256	105.2	38.5	Nov 8, 2024	J-GAAP
YoY	+6.6%	+0.9%	+6.3%	+6.7%	+6.5%

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	2,110	219	239	179	73.5	10.4	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	2,478	206	206	152	62.5	8.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,005	191	214	142	58.4	9.5	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	1,779	149	152	98	40.3	8.4	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	1,951	123	147	115	47.1	6.3	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	2,693	447	451	290	118.9	16.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,941	87	114	79	32.7	4.5	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	2,091	256	275	177	72.7	12.2	Nov 8, 2024	J-GAAP
YoY	+17.5%	+71.8%	+80.9%	+80.6%	+80.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,944	+5.4	Available in future release
Jan - Mar, 2020	2,386	-2.5
Apr - Jun, 2020	1,742	-8.6
Jul - Sep, 2020	1,631	-19.3
Oct - Dec, 2020	1,714	-11.8
Jan - Mar, 2021	2,233	-6.4
Apr - Jun, 2021	1,920	+10.2
Jul - Sep, 2021	1,765	+8.2
Oct - Dec, 2021	1,808	+5.5
Jan - Mar, 2022	2,447	+9.6
Apr - Jun, 2022	1,933	+0.7
Jul - Sep, 2022	1,875	+6.2
Oct - Dec, 2022	2,110	+16.7
Jan - Mar, 2023	2,478	+1.3
Apr - Jun, 2023	2,005	+3.7
Jul - Sep, 2023	1,779	-5.1
Oct - Dec, 2023	1,951	-7.5
Jan - Mar, 2024	2,693	+8.7
Apr - Jun, 2024	1,941	-3.2
Jul - Sep, 2024	2,091	+17.5	256	+71.8	275	+80.9	72.7	+80.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,911	447	451	419	161.6
Fiscal Year	Mar, 2006	Mar, 2024	Mar, 2024	Mar, 2006	Mar, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,405.73	74.8	14,314	10,705	6,574	0.09	May 13, 2022	J-GAAP
Mar, 2023	4,589.22	75.9	14,723	11,181	6,998	0.08	May 12, 2023	J-GAAP
Mar, 2024	5,089.39	74.8	16,615	12,431	7,473	0.07	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	78.0	15,609	12,173	7,607	0.07	Nov 8, 2024	J-GAAP

KYOTO TOOL CO.,LTD.(5966) Financial Results