6973 KYOEI SANGYO CO.,LTD. - Financial Results

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6973

TSE Standard

KYOEI SANGYO CO.,LTD.

2,235

JPY

-10

(-0.45%)

Dec 23, 3:30 pm JST

14.27

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	53,078	397	415	-382	-125.6	20	May 14, 2021	J-GAAP
Mar, 2022	56,978	1,386	1,381	2,055	676.0	60	May 13, 2022	J-GAAP
Mar, 2023	60,545	1,471	1,560	432	144.0	70	May 12, 2023	J-GAAP
Mar, 2024	61,679	1,652	1,737	1,337	445.1	95	May 13, 2024	J-GAAP
Mar, 2025 Guidance	58,000	900	1,100	1,200	398.8	110	Oct 30, 2024	J-GAAP
YoY	-6.0%	-45.5%	-36.7%	-10.2%	-10.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	60,000	400	350	200	40	J-GAAP
	May 13, 2020	57,970	363	319	-241	40	J-GAAP
Results	May 26, 2020	57,970	363	319	-241	40	J-GAAP
Mar, 2021	May 26, 2020	Available in future release
	Jul 30, 2020
	Jan 28, 2021
	Apr 28, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Jul 29, 2021
	Oct 28, 2021
	Jan 28, 2022
	Apr 28, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 28, 2022
	Apr 27, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Jan 30, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	58,000	1,400	1,300	1,400	110	J-GAAP
	Oct 30, 2024	58,000	900	1,100	1,200	110	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	61,463	+9.9	Available in future release
Mar, 2001	74,019	+20.4
Mar, 2002	57,448	-22.4
Mar, 2003	55,043	-4.2
Mar, 2004	64,116	+16.5
Mar, 2005	78,387	+22.3
Mar, 2006	83,164	+6.1
Mar, 2007	84,463	+1.6
Mar, 2008	89,035	+5.4
Mar, 2009	72,478	-18.6
Mar, 2010	65,311	-9.9
Mar, 2011	65,352	+0.1
Mar, 2012	62,845	-3.8
Mar, 2013	58,482	-6.9
Mar, 2014	58,313	-0.3
Mar, 2015	61,262	+5.1
Mar, 2016	53,777	-12.2
Mar, 2017	53,369	-0.8
Mar, 2018	54,834	+2.7
Mar, 2019	57,534	+4.9
Mar, 2020	57,970	+0.8
Mar, 2021	53,078	-8.4
Mar, 2022	56,978	+7.3
Mar, 2023	60,545	+6.3
Mar, 2024	61,679	+1.9
Mar, 2025 Guidance	58,000	-6.0	900	-45.5	1,100	-36.7	398.8	-10.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	60,545	1,471	2.43	2.86	1.17	1.64	144.0
Mar, 2024	61,679	1,652	2.68	8.09	3.36	1.55	445.1
Mar, 2025 Guidance	58,000	900	1.55	6.66	3.22	1.56	398.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	89,035	3,472	2,894	2,055	676.0
Fiscal Year	Mar, 2008	Nov, 1990	Mar, 2001	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	28,310	742	628	1,458	479.6	30	May 13, 2022	J-GAAP
Oct - Mar, 2022	29,542	388	465	-238	-79.3	30	May 12, 2023	J-GAAP
Oct - Mar, 2023	30,160	829	808	667	222.0	55	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	28,732	690	695	522	173.5	55	Oct 30, 2024	J-GAAP
YoY	-4.7%	-16.8%	-14.0%	-21.7%	-21.9%

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	1,386	-109	-1,318	1,209	-656	1,778	4.89	J-GAAP
Mar, 2023	1,471	-827	-1,073	246	1,387	2,356	6.30	J-GAAP
Mar, 2024	1,652	1,982	1,995	-13	-890	3,579	8.47	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	31,003	1,083	1,095	670	223.0	70.2	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	31,519	823	929	670	223.2	53.5	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	29,268	210	405	678	225.6	36.8	Oct 30, 2024	J-GAAP
YoY	-7.1%	-74.5%	-56.4%	+1.2%	+1.1%

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	14,670	242	347	170	56.6	1.6	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	14,872	146	118	-408	-136.0	1.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	15,622	336	439	362	120.6	2.2	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	15,897	487	490	308	102.6	3.1	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	15,578	317	393	158	52.6	2.0	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	14,582	512	415	509	169.4	3.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	14,950	134	159	651	216.8	0.9	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	14,318	76	246	27	9.0	0.5	Oct 30, 2024	J-GAAP
YoY	-9.9%	-84.4%	-49.8%	-91.2%	-91.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	13,910	-0.8	Available in future release
Jan - Mar, 2020	15,234	+4.0
Apr - Jun, 2020	12,566	-8.0
Jul - Sep, 2020	12,391	-18.3
Oct - Dec, 2020	12,770	-8.2
Jan - Mar, 2021	15,351	+0.8
Apr - Jun, 2021	13,544	+7.8
Jul - Sep, 2021	15,124	+22.1
Oct - Dec, 2021	13,249	+3.8
Jan - Mar, 2022	15,061	-1.9
Apr - Jun, 2022	14,307	+5.6
Jul - Sep, 2022	16,696	+10.4
Oct - Dec, 2022	14,670	+10.7
Jan - Mar, 2023	14,872	-1.3
Apr - Jun, 2023	15,622	+9.2
Jul - Sep, 2023	15,897	-4.8
Oct - Dec, 2023	15,578	+6.2
Jan - Mar, 2024	14,582	-1.9
Apr - Jun, 2024	14,950	-4.3
Jul - Sep, 2024	14,318	-9.9	76	-84.4	246	-49.8	9.0	-91.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,239	854	823	1,198	394.1
Fiscal Year	Sep, 2007	Mar, 2004	Mar, 2004	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,977.64	41.2	36,347	14,964	7,375	0.52	May 13, 2022	J-GAAP
Mar, 2023	5,081.81	40.8	37,409	15,275	7,597	0.61	May 12, 2023	J-GAAP
Mar, 2024	5,920.93	42.1	42,271	17,794	8,723	0.48	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	48.4	37,218	18,019	9,234	0.44	Oct 30, 2024	J-GAAP

KYOEI SANGYO CO.,LTD.(6973) Financial Results