6498 KITZ CORPORATION - Financial Results

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6498

TSE Prime

KITZ CORPORATION

1,112

JPY

+15

(+1.37%)

Dec 23, 3:30 pm JST

7.10

USD

Dec 23, 1:30 am EST

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, 2020 Changed	84,245	3,751	3,169	2,113	23.4	9	Feb 12, 2021	J-GAAP
Dec, 2021	135,790	8,990	8,975	4,954	55.3	20	Feb 10, 2022	J-GAAP
Dec, 2022	159,914	11,051	12,045	8,549	95.4	33	Feb 13, 2023	J-GAAP
Dec, 2023	166,941	13,687	14,452	10,591	118.1	41	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	170,000	14,500	14,800	10,600	121.9	41	Feb 13, 2024	J-GAAP
YoY	+1.8%	+5.9%	+2.4%	+0.1%	+3.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	133,000	10,000	9,700	6,400	24	J-GAAP
	Oct 30, 2019	124,000	6,500	6,300	4,300	20	J-GAAP
Results	May 12, 2020	127,090	6,950	7,241	4,937	20	J-GAAP
Dec, 2020 Changed	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - - Changed	Aug 11, 2020	81,500	3,200	2,800	1,700	7	J-GAAP
Changed	Nov 12, 2020	82,500	3,300	3,000	2,000	8	J-GAAP
Results Changed	Feb 12, 2021	84,245	3,751	3,169	2,113	9	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	May 12, 2021
	Aug 4, 2021
	Nov 10, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Aug 4, 2022
	Nov 9, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	May 15, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	170,000	14,500	14,800	10,600	41	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	68,141	-7.2	Available in future release
Mar, 2001	72,916	+7.0
Mar, 2002	72,160	-1.0
Mar, 2003	70,792	-1.9
Mar, 2004	73,802	+4.3
Mar, 2005	95,705	+29.7
Mar, 2006	107,631	+12.5
Mar, 2007	149,512	+38.9
Mar, 2008	149,274	-0.2
Mar, 2009	127,095	-14.9
Mar, 2010	96,592	-24.0
Mar, 2011	106,059	+9.8
Mar, 2012	108,446	+2.3
Mar, 2013	111,275	+2.6
Mar, 2014	117,355	+5.5
Mar, 2015	117,036	-0.3
Mar, 2016	117,278	+0.2
Mar, 2017	114,101	-2.7
Mar, 2018	124,566	+9.2
Mar, 2019	136,637	+9.7
Mar, 2020	127,090	-7.0
Dec, 2020 Changed	84,245	－
Dec, 2021	135,790	+61.2
Dec, 2022	159,914	+17.8
Dec, 2023	166,941	+4.4
Dec, 2024 Guidance	170,000	+1.8	14,500	+5.9	14,800	+2.4	121.9	+3.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	159,914	11,051	6.91	10.04	5.78	1.08	95.4
Dec, 2023	166,941	13,687	8.20	11.10	6.63	1.05	118.1
Dec, 2024 Guidance	170,000	14,500	8.53	10.12	6.28	1.01	121.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	166,941	13,687	14,452	10,591	1,110.5
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Mar, 1974

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	72,673	5,088	5,017	2,891	32.3	11	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	82,982	5,452	5,912	4,402	49.1	18	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	85,667	7,115	7,215	5,106	56.9	23	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	86,203	7,992	7,453	5,180	59.6	22	Aug 2, 2024	J-GAAP
YoY	+0.6%	+12.3%	+3.3%	+1.4%	+4.6%

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, 2021	8,990	5,044	8,280	-3,236	-11,527	27,658	19.28	J-GAAP
Dec, 2022	11,051	1,070	8,541	-7,471	-5,567	24,076	15.78	J-GAAP
Dec, 2023	13,687	8,600	16,007	-7,407	-5,189	28,398	17.04	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
Jan - Sep, 2022	118,259	8,525	9,465	6,488	72.4	78.6	Nov 9, 2022	J-GAAP
Jan - Sep, 2023	123,358	10,702	11,528	8,527	95.1	79.8	Nov 8, 2023	J-GAAP
Jan - Sep, 2024	127,295	10,842	11,445	9,014	100.5	77.3	Nov 8, 2024	J-GAAP
YoY	+3.2%	+1.3%	-0.7%	+5.7%	+5.7%

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	41,655	2,526	2,580	2,061	23.0	6.1	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	39,241	3,496	3,776	3,376	37.7	8.9	May 15, 2023	J-GAAP
Apr - Jun, 2023	42,033	3,076	3,461	2,109	23.5	7.3	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	42,084	4,130	4,291	3,042	33.9	9.8	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	43,583	2,985	2,924	2,064	23.0	6.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	40,211	2,812	3,340	2,507	28.0	7.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	43,586	3,696	4,007	2,913	32.5	8.5	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	43,498	4,334	4,098	3,594	40.1	10.0	Nov 8, 2024	J-GAAP
YoY	+3.4%	+4.9%	-4.5%	+18.1%	+18.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	31,884	-10.0	Available in future release
Jan - Mar, 2020	33,007	-1.3
Apr - Jun, 2020	28,745	-6.9
Jul - Sep, 2020	27,054	-13.6
Oct - Dec, 2020	28,446	-10.8
Jan - Mar, 2021	29,772	－
Apr - Jun, 2021	33,345	－
Jul - Sep, 2021	34,730	－
Oct - Dec, 2021	37,943	－
Jan - Mar, 2022	36,750	+23.4
Apr - Jun, 2022	40,182	+20.5
Jul - Sep, 2022	41,327	+19.0
Oct - Dec, 2022	41,655	+9.8
Jan - Mar, 2023	39,241	+6.8
Apr - Jun, 2023	42,033	+4.6
Jul - Sep, 2023	42,084	+1.8
Oct - Dec, 2023	43,583	+4.6
Jan - Mar, 2024	40,211	+2.5
Apr - Jun, 2024	43,586	+3.7
Jul - Sep, 2024	43,498	+3.4	4,334	+4.9	4,098	-4.5	40.1	+18.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	43,586	4,334	4,291	3,594	40.1
Fiscal Year	Jun, 2024	Sep, 2024	Sep, 2023	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	896.55	56.0	143,419	80,369	51,708	0.48	Feb 10, 2022	J-GAAP
Dec, 2022	1,002.69	59.0	152,569	89,941	57,911	0.41	Feb 13, 2023	J-GAAP
Dec, 2023	1,124.39	60.5	166,693	100,874	65,258	0.36	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	1,179.15	62.1	168,660	104,738	70,488	0.35	Nov 8, 2024	J-GAAP

KITZ CORPORATION(6498) Financial Results