6137 KOIKE SANSO KOGYO CO.,LTD. - Financial Results

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6137

TSE Standard

KOIKE SANSO KOGYO CO.,LTD.

1,470

JPY

-24

(-1.61%)

Dec 5, 2:50 pm JST

9.50

USD

Dec 5, 12:50 am EST

Result

PTS

outside of trading hours

1,471.1

Dec 5, 12:37 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, 2022	41,834	1,690	2,063	995	47.9	12	May 13, 2022	J-GAAP
Mar, 2023	47,871	3,292	3,786	2,065	98.8	18	May 12, 2023	J-GAAP
Mar, 2024	51,387	4,314	5,149	3,056	145.6	40	May 10, 2024	J-GAAP
Mar, 2025	55,206	5,448	6,046	3,633	172.5	52	May 12, 2025	J-GAAP
Mar, 2026 Guidance	54,000	4,300	4,900	2,870	136.0	48	Sep 10, 2025	J-GAAP
YoY	-2.2%	-21.1%	-19.0%	-21.0%	-21.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	10	J-GAAP
- - - -	Aug 5, 2020	38,000	500	600	50	10	J-GAAP
	May 6, 2021	39,247	1,137	1,365	-61	10	J-GAAP
Results	May 10, 2021	39,247	1,137	1,365	-61	10	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
Results	May 13, 2022
Mar, 2023	May 13, 2022
	May 11, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	May 8, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Nov 8, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	55,000	5,100	5,600	3,200	48*	J-GAAP
	Aug 8, 2025	54,000	4,300	4,800	2,800	48*	J-GAAP
	Sep 10, 2025	54,000	4,300	4,900	2,870	48*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	32,460	+6.3	Available in future release
Mar, 2002	31,988	-1.5
Mar, 2003	29,529	-7.7
Mar, 2004	28,937	-2.0
Mar, 2005	33,101	+14.4
Mar, 2006	37,593	+13.6
Mar, 2007	44,117	+17.4
Mar, 2008	53,408	+21.1
Mar, 2009	54,017	+1.1
Mar, 2010	38,915	-28.0
Mar, 2011	36,544	-6.1
Mar, 2012	40,896	+11.9
Mar, 2013	41,100	+0.5
Mar, 2014	41,690	+1.4
Mar, 2015	45,948	+10.2
Mar, 2016	46,134	+0.4
Mar, 2017	42,639	-7.6
Mar, 2018	44,393	+4.1
Mar, 2019	46,217	+4.1
Mar, 2020	43,330	-6.2
Mar, 2021	39,247	-9.4
Mar, 2022	41,834	+6.6
Mar, 2023	47,871	+14.4
Mar, 2024	51,387	+7.3
Mar, 2025	55,206	+7.4
Mar, 2026 Guidance	54,000	-2.2	4,300	-21.1	4,900	-19.0	136.0	-21.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	51,387	4,314	8.40	8.42	4.42	0.74	145.6
Mar, 2025	55,206	5,448	9.87	8.87	4.90	0.74	172.5
Mar, 2026 Guidance	54,000	4,300	7.96	6.77	3.95	0.74	136.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	55,206	5,448	6,046	3,784	172.5
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 1992	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	24,948	1,908	2,085	1,044	50.0	18	May 12, 2023	J-GAAP
Oct - Mar, 2023	27,465	2,519	2,961	1,700	81.0	40	May 10, 2024	J-GAAP
Oct - Mar, 2024	29,813	3,137	3,437	2,071	98.3	52	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	30,824	3,277	3,637	2,286	108.3	48	Nov 10, 2025	J-GAAP
YoY	+3.4%	+4.5%	+5.8%	+10.4%	+10.1%

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, 2023	3,292	3,601	5,644	-2,043	-1,692	14,573	22.44	J-GAAP
Mar, 2024	4,314	3,027	4,266	-1,239	-1,496	16,190	22.03	J-GAAP
Mar, 2025	5,448	2,349	3,667	-1,318	-2,221	16,493	22.07	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, 2023	23,922	1,795	2,188	1,356	64.7	42.5	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	25,393	2,311	2,609	1,562	74.2	43.2	Nov 11, 2024	J-GAAP
Apr - Sep, 2025	23,176	1,023	1,263	584	27.7	25.8	Nov 10, 2025	J-GAAP
YoY	-8.7%	-55.7%	-51.6%	-62.6%	-62.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	12,842	1,381	1,505	963	45.9	10.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	14,623	1,138	1,456	737	35.1	7.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	11,712	923	1,251	768	36.6	7.9	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	13,681	1,388	1,358	794	37.7	10.1	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	14,220	1,818	2,122	1,404	66.7	12.8	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	15,593	1,319	1,315	667	31.7	8.5	May 12, 2025	J-GAAP
Apr - Jun, 2025	11,509	596	767	438	20.8	5.2	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	11,667	427	496	146	6.9	3.7	Nov 10, 2025	J-GAAP
YoY	-14.7%	-69.2%	-63.5%	-81.6%	-81.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	9,241	-7.4	Available in future release
Jan - Mar, 2021	11,431	+2.6
Apr - Jun, 2021	9,422	+0.9
Jul - Sep, 2021	10,230	+10.7
Oct - Dec, 2021	10,171	+10.1
Jan - Mar, 2022	12,011	+5.1
Apr - Jun, 2022	10,619	+12.7
Jul - Sep, 2022	12,304	+20.3
Oct - Dec, 2022	11,848	+16.5
Jan - Mar, 2023	13,100	+9.1
Apr - Jun, 2023	11,199	+5.5
Jul - Sep, 2023	12,723	+3.4
Oct - Dec, 2023	12,842	+8.4
Jan - Mar, 2024	14,623	+11.6
Apr - Jun, 2024	11,712	+4.6
Jul - Sep, 2024	13,681	+7.5
Oct - Dec, 2024	14,220	+10.7
Jan - Mar, 2025	15,593	+6.6
Apr - Jun, 2025	11,509	-1.7
Jul - Sep, 2025	11,667	-14.7	427	-69.2	496	-63.5	6.9	-81.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,244	1,929	2,122	1,404	66.7
Fiscal Year	Sep, 2008	Sep, 2008	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	7,927.46	51.1	64,934	33,213	22,661	0.23	May 12, 2023	J-GAAP
Mar, 2024	9,356.95	53.5	73,476	39,346	25,165	0.18	May 10, 2024	J-GAAP
Mar, 2025	10,093.55	56.9	74,735	42,557	27,956	0.17	May 12, 2025	J-GAAP
Apr - Sep, 2025	ー	58.4	72,620	42,413	27,440	0.17	Nov 10, 2025	J-GAAP

KOIKE SANSO KOGYO CO.,LTD.(6137) Financial Results