5997 KYORITSU AIR TECH INC. - Financial Results

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5997

TSE Standard

KYORITSU AIR TECH INC.

806

JPY

+13

(+1.64%)

Mar 13, 3:30 pm JST

5.05

USD

Mar 13, 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
Dec, 2022	10,596	503	563	363	75.7	15	Feb 13, 2023	J-GAAP
Dec, 2023	11,896	692	739	488	101.6	20	Feb 14, 2024	J-GAAP
Dec, 2024	11,732	684	727	498	103.6	20	Feb 13, 2025	J-GAAP
Dec, 2025	11,923	597	645	460	95.6	20	Feb 12, 2026	J-GAAP
Dec, 2026 Guidance	11,800	620	660	460	95.3	20	Feb 12, 2026	J-GAAP
YoY	-1.0%	+3.9%	+2.3%	0.0%	-0.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	9,700	560	580	400	15	J-GAAP
Results	Feb 14, 2022	9,892	640	683	552	20	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025
Results	Feb 12, 2026
Dec, 2026	Feb 12, 2026	11,800	620	660	460	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	7,168	+7.4	Available in future release
Dec, 2002	6,901	-3.7
Dec, 2003	6,599	-4.4
Dec, 2004	6,509	-1.4
Dec, 2005	6,705	+3.0
Dec, 2006	7,501	+11.9
Dec, 2007	8,051	+7.3
Dec, 2008	8,326	+3.4
Dec, 2009	7,198	-13.5
Dec, 2010	6,523	-9.4
Dec, 2011	7,049	+8.1
Dec, 2012	7,949	+12.8
Dec, 2013	7,414	-6.7
Dec, 2014	8,078	+9.0
Dec, 2015	8,879	+9.9
Dec, 2016	8,292	-6.6
Dec, 2017	8,827	+6.5
Dec, 2018	10,268	+16.3
Dec, 2019	11,245	+9.5
Dec, 2020	9,924	-11.7
Dec, 2021	9,892	-0.3
Dec, 2022	10,596	+7.1
Dec, 2023	11,896	+12.3
Dec, 2024	11,732	-1.4
Dec, 2025	11,923	+1.6
Dec, 2026 Guidance	11,800	-1.0	620	+3.9	660	+2.3	95.3	-0.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	11,732	684	5.83	5.71	3.26	0.77	103.6
Dec, 2025	11,923	597	5.01	4.87	2.95	0.76	95.6
Dec, 2026 Guidance	11,800	620	5.25	4.68	2.93	0.75	95.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,923	951	985	661	138.7
Fiscal Year	Dec, 2025	Dec, 2019	Dec, 2019	Dec, 2019	Dec, 2019

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	5,613	339	363	239	49.8	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	5,427	327	342	237	49.5	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	5,803	255	269	203	42.3	0	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 12, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 13, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 10, 2023	5,613	339	363	239	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 13, 2025
Results	Aug 8, 2025
Jun, 2026	Feb 12, 2026	ー	ー	ー	ー	0	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
Dec, 2023	692	474	750	-276	-81	3,923	26.18	J-GAAP
Dec, 2024	684	417	990	-573	-202	4,152	26.74	J-GAAP
Dec, 2025	597	-136	283	-419	-100	3,920	24.97	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
Dec, 2023	11,896	692	739	488	101.6	20	Feb 14, 2024	J-GAAP
Dec, 2024	11,732	684	727	498	103.6	20	Feb 13, 2025	J-GAAP
Dec, 2025	11,923	597	645	460	95.6	20	Feb 12, 2026	J-GAAP
YoY	+1.6%	-12.7%	-11.3%	-7.6%	-7.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	2,830	216	223	160	33.4	7.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,597	111	119	77	16.1	4.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,787	98	112	73	15.2	3.5	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	3,518	259	273	188	39.1	7.4	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	2,890	200	206	157	32.8	6.9	May 13, 2025	J-GAAP
Apr - Jun, 2025	2,913	55	63	46	9.6	1.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	2,642	66	83	55	11.5	2.5	Nov 12, 2025	J-GAAP
Oct - Dec, 2025	3,478	276	293	202	42.0	7.9	Feb 12, 2026	J-GAAP
YoY	-1.1%	+6.6%	+7.3%	+7.4%	+7.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,436	-3.9	Available in future release
Apr - Jun, 2021	2,359	+1.9
Jul - Sep, 2021	2,209	-11.4
Oct - Dec, 2021	2,888	+11.9
Jan - Mar, 2022	2,495	+2.4
Apr - Jun, 2022	2,431	+3.1
Jul - Sep, 2022	2,503	+13.3
Oct - Dec, 2022	3,167	+9.7
Jan - Mar, 2023	2,814	+12.8
Apr - Jun, 2023	2,799	+15.1
Jul - Sep, 2023	2,837	+13.3
Oct - Dec, 2023	3,446	+8.8
Jan - Mar, 2024	2,830	+0.6
Apr - Jun, 2024	2,597	-7.2
Jul - Sep, 2024	2,787	-1.8
Oct - Dec, 2024	3,518	+2.1
Jan - Mar, 2025	2,890	+2.1
Apr - Jun, 2025	2,913	+12.2
Jul - Sep, 2025	2,642	-5.2
Oct - Dec, 2025	3,478	-1.1	276	+6.6	293	+7.3	42.0	+7.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,518	282	293	255	52.5
Fiscal Year	Dec, 2024	Mar, 2019	Dec, 2025	Sep, 2015	Sep, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	1,743.59	56.0	14,987	8,387	5,371	0.24	Feb 14, 2024	J-GAAP
Dec, 2024	1,883.04	58.4	15,528	9,071	5,774	0.21	Feb 13, 2025	J-GAAP
Dec, 2025	2,038.66	62.6	15,701	9,835	6,139	0.20	Feb 12, 2026	J-GAAP

KYORITSU AIR TECH INC.(5997) Financial Results