7180 Kyushu Financial Group,Inc. - Financial Results

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7180

TSE Prime

Kyushu Financial Group,Inc.

696.0

JPY

+14.1

(+2.07%)

Dec 23, 3:30 pm JST

4.44

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

693.4

Dec 23, 11:18 pm JST

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	180,896	ー	21,682	15,012	34.1	12	May 13, 2021	J-GAAP
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 Guidance	ー	ー	41,500	28,500	65.9	20	Nov 5, 2024	J-GAAP
YoY	－	－	+8.0%	+8.0%	+8.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	165,300	ー	33,800	22,800	12	J-GAAP
- Results	May 13, 2020	172,140	ー	27,033	18,261	12	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
Results	May 13, 2021
Mar, 2022	May 13, 2021
	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	ー	ー	37,000	25,500	18	J-GAAP
- -	Nov 5, 2024	ー	ー	41,500	28,500	20	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 Guidance	ー	-100.0	ー	－	41,500	+8.0	65.9	+8.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	214,368	ー	ー	3.73	0.18	0.02	57.0
Mar, 2024	222,551	ー	ー	3.86	0.20	0.02	61.0
Mar, 2025 Guidance	ー	ー	ー	4.03	0.21	ー	65.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	222,551	ー	38,438	108,471	316.7
Fiscal Year	Mar, 2024	ー	Mar, 2024	Mar, 2016	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	100,027	ー	7,390	5,122	11.7	6	May 12, 2022	J-GAAP
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 Guidance	ー	ー	20,273	13,884	32.1	11	Nov 14, 2024	J-GAAP
YoY	－	－	+29.1%	+30.2%	+30.2%

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	ー	1,663,261	1,834,219	-170,958	-8,885	3,609,985	25.48	J-GAAP
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

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	110,859	ー	24,873	17,195	39.7	69.9	Nov 11, 2022	J-GAAP
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	51.1	Nov 14, 2024	J-GAAP
YoY	-3.5%	－	-6.7%	-7.1%	-7.1%

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	51,347	ー	8,381	5,970	13.8	0.0	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	52,162	ー	2,343	1,503	3.5	0.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	59,950	ー	17,257	12,187	28.2	0.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	52,674	ー	5,483	3,542	8.2	0.0	Nov 13, 2023	J-GAAP
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
YoY	-2.8%	－	+42.5%	+50.3%	+50.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	42,827	-0.6	Available in future release
Jan - Mar, 2020	44,768	+4.7
Apr - Jun, 2020	47,359	+9.1
Jul - Sep, 2020	42,417	+3.1
Oct - Dec, 2020	46,725	+9.1
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	ー	－	7,811	+42.5	12.3	+50.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,291	ー	17,257	12,187	28.2
Fiscal Year	Jun, 2022	ー	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,550.85	4.7	14,169,219	670,918	399,352	ー	May 12, 2022	J-GAAP
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
Apr - Sep, 2024	ー	5.3	13,429,070	707,477	449,567	ー	Nov 14, 2024	J-GAAP

Kyushu Financial Group,Inc.(7180) Financial Results