6919 KEL CORPORATION - Financial Results

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6919

TSE Standard

KEL CORPORATION

1,515

JPY

-20

(-1.30%)

Mar 13, 3:30 pm JST

9.50

USD

Mar 13, 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, 2022	12,793	2,114	2,142	1,455	200.3	81	May 11, 2022	J-GAAP
Mar, 2023	14,500	2,400	2,536	1,725	237.5	95	May 10, 2023	J-GAAP
Mar, 2024	12,231	1,095	1,268	852	117.3	95	May 9, 2024	J-GAAP
Mar, 2025	11,871	596	585	401	55.2	80	May 9, 2025	J-GAAP
Mar, 2026 Guidance	12,500	320	450	310	42.6	80	Feb 6, 2026	J-GAAP
YoY	+5.3%	-46.3%	-23.1%	-22.7%	-22.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 7, 2020	9,600	710	730	460	39	J-GAAP
	Apr 23, 2021	10,163	988	1,008	725	41	J-GAAP
Results	May 12, 2021	10,163	988	1,008	725	41	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	Oct 7, 2021
	Feb 7, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 7, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Oct 6, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024
	Nov 8, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	12,000	600	630	430	80	J-GAAP
	Feb 6, 2026	12,500	320	450	310	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	9,103	+11.3	Available in future release
Mar, 2002	5,754	-36.8
Mar, 2003	6,312	+9.7
Mar, 2004	10,071	+59.6
Mar, 2005	7,871	-21.8
Mar, 2006	7,670	-2.6
Mar, 2007	9,229	+20.3
Mar, 2008	8,577	-7.1
Mar, 2009	7,321	-14.6
Mar, 2010	7,178	-2.0
Mar, 2011	8,698	+21.2
Mar, 2012	9,472	+8.9
Mar, 2013	9,697	+2.4
Mar, 2014	9,312	-4.0
Mar, 2015	9,825	+5.5
Mar, 2016	9,215	-6.2
Mar, 2017	9,671	+4.9
Mar, 2018	10,379	+7.3
Mar, 2019	10,185	-1.9
Mar, 2020	10,591	+4.0
Mar, 2021	10,163	-4.0
Mar, 2022	12,793	+25.9
Mar, 2023	14,500	+13.3
Mar, 2024	12,231	-15.6
Mar, 2025	11,871	-2.9
Mar, 2026 Guidance	12,500	+5.3	320	-46.3	450	-23.1	42.6	-22.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	12,231	1,095	8.95	5.60	4.41	0.63	117.3
Mar, 2025	11,871	596	5.02	2.62	2.14	0.63	55.2
Mar, 2026 Guidance	12,500	320	2.56	2.04	1.67	0.67	42.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,500	2,400	2,536	1,725	237.5
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	7,516	1,113	1,082	733	100.9	55	May 10, 2023	J-GAAP
Oct - Mar, 2023	5,859	388	418	277	38.1	48	May 9, 2024	J-GAAP
Oct - Mar, 2024	5,806	182	254	194	26.7	40	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	6,411	164	246	176	24.2	40	Feb 6, 2026	J-GAAP
YoY	+10.4%	-9.9%	-3.1%	-9.3%	-9.5%

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, 2023	2,400	587	1,669	-1,082	-732	5,303	26.95	J-GAAP
Mar, 2024	1,095	844	2,319	-1,475	-740	5,516	29.15	J-GAAP
Mar, 2025	596	82	1,156	-1,074	-641	5,070	27.25	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, 2023	9,303	943	1,017	681	93.8	80.2	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	8,940	476	565	401	55.2	96.6	Feb 7, 2025	J-GAAP
Apr - Dec, 2025	9,418	228	345	224	30.9	76.7	Feb 6, 2026	J-GAAP
YoY	+5.3%	-52.1%	-38.9%	-44.1%	-44.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	2,928	152	251	171	23.5	5.2	May 9, 2024	J-GAAP
Apr - Jun, 2024	3,113	238	326	227	31.3	7.6	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	2,952	176	5	-20	-2.8	6.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	2,875	62	234	194	26.7	2.2	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	2,931	120	20	0	0.1	4.1	May 9, 2025	J-GAAP
Apr - Jun, 2025	2,945	15	33	10	1.5	0.5	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	3,144	141	171	124	17.2	4.5	Nov 10, 2025	J-GAAP
Oct - Dec, 2025	3,329	72	141	90	12.4	2.2	Feb 6, 2026	J-GAAP
YoY	+15.8%	+16.1%	-39.7%	-53.6%	-53.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,779	+1.9	Available in future release
Apr - Jun, 2021	3,095	+23.3
Jul - Sep, 2021	3,060	+35.6
Oct - Dec, 2021	3,306	+26.3
Jan - Mar, 2022	3,332	+19.9
Apr - Jun, 2022	3,433	+10.9
Jul - Sep, 2022	3,551	+16.0
Oct - Dec, 2022	3,872	+17.1
Jan - Mar, 2023	3,644	+9.4
Apr - Jun, 2023	3,321	-3.3
Jul - Sep, 2023	3,051	-14.1
Oct - Dec, 2023	2,931	-24.3
Jan - Mar, 2024	2,928	-19.6
Apr - Jun, 2024	3,113	-6.3
Jul - Sep, 2024	2,952	-3.2
Oct - Dec, 2024	2,875	-1.9
Jan - Mar, 2025	2,931	+0.1
Apr - Jun, 2025	2,945	-5.4
Jul - Sep, 2025	3,144	+6.5
Oct - Dec, 2025	3,329	+15.8	72	+16.1	141	-39.7	12.4	-53.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,872	706	772	524	72.2
Fiscal Year	Dec, 2022	Sep, 2022	Sep, 2022	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,069.89	76.4	19,678	15,040	11,648	0.03	May 10, 2023	J-GAAP
Mar, 2024	2,118.02	81.3	18,924	15,390	11,759	0.03	May 9, 2024	J-GAAP
Mar, 2025	2,093.88	81.8	18,605	15,224	11,523	0.03	May 9, 2025	J-GAAP
Apr - Dec, 2025	ー	81.6	18,607	15,181	11,166	0.03	Feb 6, 2026	J-GAAP

KEL CORPORATION(6919) Financial Results