5997 KYORITSU AIR TECH INC. - Financial Results

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5997

TSE Standard

KYORITSU AIR TECH INC.

713

JPY

(+0.99%)

Oct 31, 3:30 pm JST

4.62

USD

Oct 31, 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, 2021	9,892	640	683	552	115.4	20	Feb 14, 2022	J-GAAP
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 Guidance	11,700	620	630	430	89.1	15	Feb 13, 2025	J-GAAP
YoY	-0.3%	-9.4%	-13.3%	-13.7%	-14.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	9,610	490	510	350	10	J-GAAP
Results	Feb 12, 2021	9,924	609	642	432	20	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
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	11,700	620	630	430	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	6,672	+7.4	Available in future release
Dec, 2001	7,168	+7.4
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 Guidance	11,700	-0.3	620	-9.4	630	-13.3	89.1	-14.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	11,896	692	5.82	6.07	3.39	0.83	101.6
Dec, 2024	11,732	684	5.83	5.71	3.26	0.77	103.6
Dec, 2025 Guidance	11,700	620	5.30	4.66	2.95	0.80	89.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,896	951	985	661	138.7
Fiscal Year	Dec, 2023	Dec, 2019	Dec, 2019	Dec, 2019	Dec, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	5,670	257	283	172	35.9	15	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	6,283	353	376	249	51.9	20	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	6,305	357	385	261	54.3	20	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	5,897	365	361	227	47.1	15	Aug 8, 2025	J-GAAP
YoY	-6.5%	+2.2%	-6.2%	-13.0%	-13.4%

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, 2022	503	-41	420	-461	-7	3,388	24.48	J-GAAP
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

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
Jan - Jun, 2023	5,613	339	363	239	49.8	49.1	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	5,427	327	342	237	49.5	47.0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	5,803	255	269	203	42.3	42.7	Aug 8, 2025	J-GAAP
YoY	+6.9%	-22.0%	-21.3%	-14.3%	-14.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,837	162	173	115	24.0	5.7	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	3,446	191	203	134	27.9	5.5	Feb 14, 2024	J-GAAP
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
YoY	+12.2%	-50.5%	-47.1%	-40.3%	-40.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	2,494	-14.3	Available in future release
Oct - Dec, 2020	2,580	-9.2
Jan - Mar, 2021	2,436	-3.9
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	55	-50.5	63	-47.1	9.6	-40.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,518	282	289	255	52.5
Fiscal Year	Dec, 2024	Mar, 2019	Mar, 2019	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, 2022	1,599.66	55.5	13,840	7,682	4,838	0.27	Feb 13, 2023	J-GAAP
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
Jan - Jun, 2025	ー	63.4	14,552	9,230	5,882	0.21	Aug 8, 2025	J-GAAP

KYORITSU AIR TECH INC.(5997) Financial Results