7180 Kyushu Financial Group,Inc. - Financial Results

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7180

TSE Prime

Kyushu Financial Group,Inc.

965.0

JPY

-3.8

(-0.39%)

Dec 5, 3:30 pm JST

6.24

USD

Dec 5, 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, 2022	187,630	ー	24,656	16,655	38.1	12	May 12, 2022	J-GAAP
Mar, 2023	214,368	ー	35,597	24,668	57.0	12	May 11, 2023	J-GAAP
Mar, 2024	222,551	ー	38,438	26,394	61.0	18	May 13, 2024	J-GAAP
Mar, 2025	251,292	ー	42,991	30,368	70.2	21	May 12, 2025	J-GAAP
Mar, 2026 Guidance	ー	ー	50,500	35,000	81.1	27	Nov 6, 2025	J-GAAP
YoY	－	－	+17.5%	+15.3%	+15.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	171,400	ー	24,400	15,000	12	J-GAAP
- Results	May 13, 2021	180,896	ー	21,682	15,012	12	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Nov 11, 2021
	Apr 26, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 11, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Nov 5, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	ー	ー	48,000	33,500	26	J-GAAP
- -	Nov 6, 2025	ー	ー	50,500	35,000	27	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2016	131,224	－	Available in future release
Mar, 2017	172,216	+31.2
Mar, 2018	164,696	-4.4
Mar, 2019	170,322	+3.4
Mar, 2020	172,140	+1.1
Mar, 2021	180,896	+5.1
Mar, 2022	187,630	+3.7
Mar, 2023	214,368	+14.3
Mar, 2024	222,551	+3.8
Mar, 2025	251,292	+12.9
Mar, 2026 Guidance	ー	-100.0	ー	－	50,500	+17.5	81.1	+15.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	222,551	ー	ー	3.86	0.20	0.02	61.0
Mar, 2025	251,292	ー	ー	4.28	0.23	0.02	70.2
Mar, 2026 Guidance	ー	ー	ー	4.70	0.26	ー	81.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	251,292	ー	42,991	108,471	316.7
Fiscal Year	Mar, 2025	ー	Mar, 2025	Mar, 2016	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	103,509	ー	10,724	7,473	17.3	6	May 11, 2023	J-GAAP
Oct - Mar, 2023	109,927	ー	15,698	10,665	24.7	9	May 13, 2024	J-GAAP
Oct - Mar, 2024	142,627	ー	21,764	15,752	36.4	12	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	20,541	14,186	32.9	14	Nov 14, 2025	J-GAAP
YoY	－	－	-5.6%	-9.9%	-9.7%

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, 2023	ー	-1,380,400	-1,632,540	252,140	-5,203	2,224,398	16.88	J-GAAP
Mar, 2024	ー	-8,212	-153,188	144,976	-6,502	2,209,694	16.34	J-GAAP
Mar, 2025	ー	-314,448	-392,125	77,677	-8,115	1,887,128	14.21	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, 2023	112,624	ー	22,740	15,729	36.4	59.2	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	108,665	ー	21,227	14,616	33.8	49.4	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	122,536	ー	29,959	20,814	48.1	59.3	Nov 14, 2025	J-GAAP
YoY	+12.8%	－	+41.1%	+42.4%	+42.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	55,111	ー	9,854	6,944	16.1	0.0	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	54,816	ー	5,844	3,721	8.6	0.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	57,456	ー	13,416	9,292	21.5	0.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	51,209	ー	7,811	5,324	12.3	0.0	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	58,224	ー	8,865	6,315	14.6	0.0	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	84,403	ー	12,899	9,437	21.8	0.0	May 12, 2025	J-GAAP
Apr - Jun, 2025	64,132	ー	19,123	13,448	31.1	0.0	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	58,404	ー	10,836	7,366	17.0	0.0	Nov 14, 2025	J-GAAP
YoY	+14.1%	－	+38.7%	+38.4%	+38.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	46,725	+9.1	Available in future release
Jan - Mar, 2021	44,395	-0.8
Apr - Jun, 2021	43,804	-7.5
Jul - Sep, 2021	43,799	+3.3
Oct - Dec, 2021	51,824	+10.9
Jan - Mar, 2022	48,203	+8.6
Apr - Jun, 2022	63,291	+44.5
Jul - Sep, 2022	47,568	+8.6
Oct - Dec, 2022	51,347	-0.9
Jan - Mar, 2023	52,162	+8.2
Apr - Jun, 2023	59,950	-5.3
Jul - Sep, 2023	52,674	+10.7
Oct - Dec, 2023	55,111	+7.3
Jan - Mar, 2024	54,816	+5.1
Apr - Jun, 2024	57,456	-4.2
Jul - Sep, 2024	51,209	-2.8
Oct - Dec, 2024	58,224	+5.6
Jan - Mar, 2025	84,403	+54.0
Apr - Jun, 2025	64,132	+11.6
Jul - Sep, 2025	58,404	+14.1	ー	－	10,836	+38.7	17.0	+38.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	84,403	ー	19,123	13,448	31.1
Fiscal Year	Mar, 2025	ー	Jun, 2025	Jun, 2025	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,506.25	4.9	13,181,457	651,623	418,908	ー	May 11, 2023	J-GAAP
Mar, 2024	1,657.20	5.3	13,521,248	716,926	438,824	ー	May 13, 2024	J-GAAP
Mar, 2025	1,626.60	5.3	13,277,647	703,742	461,424	ー	May 12, 2025	J-GAAP
Apr - Sep, 2025	ー	5.5	13,519,424	744,860	476,615	ー	Nov 14, 2025	J-GAAP

Kyushu Financial Group,Inc.(7180) Financial Results