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

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6137

TSE Standard

KOIKE SANSO KOGYO CO.,LTD.

1,066

JPY

-33

(-3.00%)

Apr 16, 3:30 pm JST

7.48

USD

Apr 16, 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	39,247	1,137	1,365	-61	-3.0	10	May 10, 2021	J-GAAP
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 Guidance	52,400	4,700	5,200	2,950	139.9	44	Nov 8, 2024	J-GAAP
YoY	+2.0%	+8.9%	+1.0%	-3.5%	-3.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	46,000	1,000	1,250	600	14	J-GAAP
	Apr 27, 2020	43,337	757	1,074	295	12	J-GAAP
Results	May 14, 2020	43,330	770	1,022	278	12	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 5, 2020
	May 6, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
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	52,000	4,400	4,800	2,700	40	J-GAAP
	Nov 8, 2024	52,400	4,700	5,200	2,950	44	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	30,545	-0.3	Available in future release
Mar, 2001	32,460	+6.3
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 Guidance	52,400	+2.0	4,700	+8.9	5,200	+1.0	139.9	-3.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	47,871	3,292	6.88	6.45	3.31	0.77	98.8
Mar, 2024	51,387	4,314	8.40	8.42	4.42	0.74	145.6
Mar, 2025 Guidance	52,400	4,700	8.97	7.14	3.93	0.70	139.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	54,017	4,952	5,149	3,784	162.4
Fiscal Year	Mar, 2009	Mar, 2008	Mar, 2024	Mar, 1992	Mar, 1992

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	22,182	1,095	1,113	647	31.1	12	May 13, 2022	J-GAAP
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 Guidance	27,007	2,389	2,591	1,388	65.8	44	Nov 8, 2024	J-GAAP
YoY	-1.7%	-5.2%	-12.5%	-18.4%	-18.7%

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	1,690	3,072	3,784	-712	-1,514	12,297	20.52	J-GAAP
Mar, 2023	3,292	3,601	5,644	-2,043	-1,692	14,573	22.44	J-GAAP
Mar, 2024	4,314	3,028	4,458	-1,430	-1,496	16,190	22.03	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	34,771	2,321	2,638	1,600	76.6	69.7	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	36,764	3,176	3,693	2,319	110.5	71.7	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	39,613	4,129	4,731	2,966	140.8	91.0	Feb 12, 2025	J-GAAP
YoY	+7.7%	+30.0%	+28.1%	+27.9%	+27.4%

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	13,100	971	1,148	465	22.3	7.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	11,199	681	920	591	28.2	6.1	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	12,723	1,114	1,268	765	36.5	8.8	Nov 13, 2023	J-GAAP
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
YoY	+10.7%	+31.6%	+41.0%	+45.8%	+45.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	11,143	-14.8	Available in future release
Apr - Jun, 2020	9,336	-10.7
Jul - Sep, 2020	9,239	-21.4
Oct - Dec, 2020	9,241	-7.4
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	1,818	+31.6	2,122	+41.0	66.7	+45.3

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, 2022	7,386.37	51.4	59,935	30,785	20,847	0.25	May 13, 2022	J-GAAP
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
Apr - Dec, 2024	ー	55.0	75,049	41,306	27,339	0.17	Feb 12, 2025	J-GAAP

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