6378 KIMURA CHEMICAL PLANTS CO., LTD. - Financial Results

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6378

TSE Standard

KIMURA CHEMICAL PLANTS CO., LTD.

907

JPY

(+0.44%)

Dec 26, 11:30 am JST

5.76

USD

Dec 25, 9:30 pm EST

Result

PTS

outside of trading hours

906.5

Dec 26, 10:58 am 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, 2021	21,516	1,900	1,966	1,333	67.3	15	May 13, 2021	J-GAAP
Mar, 2022	24,589	2,675	2,768	1,968	99.4	20	May 13, 2022	J-GAAP
Mar, 2023	21,553	1,736	1,797	999	50.8	15	May 12, 2023	J-GAAP
Mar, 2024	24,670	2,088	2,202	1,552	78.5	25	May 10, 2024	J-GAAP
Mar, 2025 Guidance	27,000	2,720	2,770	1,930	97.4	30	Nov 8, 2024	J-GAAP
YoY	+9.4%	+30.3%	+25.8%	+24.4%	+24.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	21,300	970	1,000	670	8	J-GAAP
	Nov 14, 2019	21,300	1,360	1,400	930	8	J-GAAP
Results	May 14, 2020	20,711	1,750	1,769	1,215	12	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 7, 2020
	Apr 28, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	22,100	1,330	1,390	1,020	18	J-GAAP
	Nov 8, 2024	27,000	2,720	2,770	1,930	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	13,903	-12.3	Available in future release
Mar, 2001	14,657	+5.4
Mar, 2002	14,926	+1.8
Mar, 2003	11,928	-20.1
Mar, 2004	13,806	+15.7
Mar, 2005	15,612	+13.1
Mar, 2006	15,930	+2.0
Mar, 2007	17,842	+12.0
Mar, 2008	21,617	+21.2
Mar, 2009	19,111	-11.6
Mar, 2010	21,420	+12.1
Mar, 2011	17,199	-19.7
Mar, 2012	16,311	-5.2
Mar, 2013	18,426	+13.0
Mar, 2014	15,531	-15.7
Mar, 2015	19,036	+22.6
Mar, 2016	20,582	+8.1
Mar, 2017	17,331	-15.8
Mar, 2018	20,360	+17.5
Mar, 2019	21,510	+5.6
Mar, 2020	20,711	-3.7
Mar, 2021	21,516	+3.9
Mar, 2022	24,589	+14.3
Mar, 2023	21,553	-12.3
Mar, 2024	24,670	+14.5
Mar, 2025 Guidance	27,000	+9.4	2,720	+30.3	2,770	+25.8	97.4	+24.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	21,553	1,736	8.05	6.63	3.35	0.72	50.8
Mar, 2024	24,670	2,088	8.46	9.44	4.79	0.76	78.5
Mar, 2025 Guidance	27,000	2,720	10.1	10.83	6.12	0.86	97.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,670	2,675	2,768	1,968	99.4
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	13,432	1,396	1,432	1,075	54.3	20	May 13, 2022	J-GAAP
Oct - Mar, 2022	12,198	1,167	1,168	638	32.4	15	May 12, 2023	J-GAAP
Oct - Mar, 2023	13,649	1,325	1,371	996	50.4	25	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,654	1,284	1,290	923	46.6	30	Nov 8, 2024	J-GAAP
YoY	+7.4%	-3.1%	-5.9%	-7.3%	-7.5%

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	2,675	-364	-214	-150	-518	5,569	18.87	J-GAAP
Mar, 2023	1,736	2,818	3,407	-589	-770	7,628	25.30	J-GAAP
Mar, 2024	2,088	780	1,014	-234	-79	8,358	24.13	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	9,355	569	629	361	18.4	35.0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	11,021	763	831	556	28.2	37.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	12,346	1,436	1,480	1,007	50.9	53.4	Nov 8, 2024	J-GAAP
YoY	+12.0%	+88.2%	+78.1%	+81.1%	+80.5%

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	5,062	424	408	210	10.7	8.4	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	7,136	743	760	428	21.7	10.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,924	412	459	307	15.6	7.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	5,097	351	372	249	12.6	6.9	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	5,687	674	687	496	25.1	11.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	7,962	651	684	500	25.3	8.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	6,606	1,079	1,111	745	37.6	16.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,740	357	369	262	13.2	6.2	Nov 8, 2024	J-GAAP
YoY	+12.6%	+1.7%	-0.8%	+5.2%	+4.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,770	+6.1	Available in future release
Jan - Mar, 2020	6,339	-16.7
Apr - Jun, 2020	4,031	-11.9
Jul - Sep, 2020	3,427	-31.9
Oct - Dec, 2020	5,770	+21.0
Jan - Mar, 2021	8,288	+30.7
Apr - Jun, 2021	5,452	+35.3
Jul - Sep, 2021	5,705	+66.5
Oct - Dec, 2021	7,659	+32.7
Jan - Mar, 2022	5,773	-30.3
Apr - Jun, 2022	4,890	-10.3
Jul - Sep, 2022	4,465	-21.7
Oct - Dec, 2022	5,062	-33.9
Jan - Mar, 2023	7,136	+23.6
Apr - Jun, 2023	5,924	+21.1
Jul - Sep, 2023	5,097	+14.2
Oct - Dec, 2023	5,687	+12.3
Jan - Mar, 2024	7,962	+11.6
Apr - Jun, 2024	6,606	+11.5
Jul - Sep, 2024	5,740	+12.6	357	+1.7	369	-0.8	13.2	+4.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,717	1,186	1,184	814	41.1
Fiscal Year	Sep, 2007	Jun, 2009	Jun, 2009	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	747.83	49.8	29,517	14,691	11,538	0.12	May 13, 2022	J-GAAP
Mar, 2023	782.13	51.1	30,155	15,424	12,126	0.09	May 12, 2023	J-GAAP
Mar, 2024	881.04	50.4	34,641	17,450	13,369	0.09	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	56.4	31,556	17,813	13,862	0.07	Nov 8, 2024	J-GAAP

KIMURA CHEMICAL PLANTS CO., LTD.(6378) Financial Results