6919 KEL CORPORATION - Financial Results

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6919

TSE Standard

KEL CORPORATION

1,220

JPY

-7

(-0.57%)

Dec 23, 3:30 pm JST

7.79

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
Mar, 2021	10,163	988	1,008	725	99.8	41	May 12, 2021	J-GAAP
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 Guidance	12,200	900	820	550	75.6	80	Nov 8, 2024	J-GAAP
YoY	-0.3%	-17.8%	-35.3%	-35.4%	-35.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	10,200	797	822	542	36	J-GAAP
	Apr 24, 2020	10,591	1,026	1,055	702	39	J-GAAP
Results	May 11, 2020	10,591	1,026	1,055	702	39	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Aug 7, 2020
	Apr 23, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	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	13,000	1,300	1,320	920	80	J-GAAP
	Nov 8, 2024	12,200	900	820	550	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	8,181	+11.6	Available in future release
Mar, 2001	9,103	+11.3
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 Guidance	12,200	-0.3	900	-17.8	820	-35.3	75.6	-35.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	14,500	2,400	16.6	11.94	9.06	0.76	237.5
Mar, 2024	12,231	1,095	8.95	5.60	4.41	0.63	117.3
Mar, 2025 Guidance	12,200	900	7.38	3.62	3.00	0.66	75.6

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, 2021	6,638	1,157	1,156	791	108.9	61	May 11, 2022	J-GAAP
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 Guidance	6,135	486	489	343	47.2	40	Nov 8, 2024	J-GAAP
YoY	+4.7%	+25.3%	+17.0%	+23.8%	+23.7%

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	2,114	979	1,582	-603	-312	5,389	29.31	J-GAAP
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

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	6,984	1,287	1,454	992	136.6	57.3	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	6,372	707	850	575	79.2	67.0	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	6,065	414	331	207	28.6	40.4	Nov 8, 2024	J-GAAP
YoY	-4.8%	-41.4%	-61.1%	-64.0%	-63.9%

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	3,872	633	548	366	50.4	16.3	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	3,644	480	534	367	50.5	13.2	May 10, 2023	J-GAAP
Apr - Jun, 2023	3,321	369	497	341	47.1	11.1	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	3,051	338	353	234	32.2	11.1	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	2,931	236	167	106	14.6	8.1	Feb 7, 2024	J-GAAP
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
YoY	-3.2%	-47.9%	-98.6%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,654	+1.4	Available in future release
Jan - Mar, 2020	2,728	+12.4
Apr - Jun, 2020	2,510	-1.1
Jul - Sep, 2020	2,256	-15.6
Oct - Dec, 2020	2,618	-1.4
Jan - Mar, 2021	2,779	+1.9
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	176	-47.9	5	-98.6	-2.8	－

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, 2022	1,906.57	75.4	18,385	13,854	10,656	0.03	May 11, 2022	J-GAAP
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
Apr - Sep, 2024	ー	82.9	18,347	15,210	11,620	0.03	Nov 8, 2024	J-GAAP

KEL CORPORATION(6919) Financial Results