7226 KYOKUTO KAIHATSU KOGYO CO.,LTD. - Financial Results

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7226

TSE Prime

KYOKUTO KAIHATSU KOGYO CO.,LTD.

2,470

JPY

-10

(-0.40%)

Dec 24, 3:30 pm JST

15.73

USD

Dec 24, 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	117,170	9,080	9,253	6,774	170.5	42	May 13, 2021	J-GAAP
Mar, 2022	116,910	6,974	7,567	14,274	358.4	54	May 12, 2022	J-GAAP
Mar, 2023	113,089	991	1,187	3,580	90.9	54	May 11, 2023	J-GAAP
Mar, 2024	128,026	4,825	5,617	3,501	91.5	87	May 14, 2024	J-GAAP
Mar, 2025 Guidance	134,000	6,300	6,500	5,700	148.6	150	Aug 7, 2024	J-GAAP
YoY	+4.7%	+30.6%	+15.7%	+62.8%	+62.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	116,000	7,400	7,500	5,200	38	J-GAAP
	Nov 7, 2019	117,500	7,800	7,900	5,500	40	J-GAAP
Results	May 26, 2020	120,173	8,493	8,675	6,073	40	J-GAAP
Mar, 2021	May 26, 2020	Available in future release
	Aug 6, 2020
	Nov 11, 2020
	Feb 5, 2021
	Apr 27, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Feb 4, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
	Dec 26, 2022
	May 10, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 6, 2024
	Mar 18, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	134,000	6,300	6,500	4,400	116	J-GAAP
	Aug 7, 2024	134,000	6,300	6,500	5,700	150	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	46,397	+9.0	Available in future release
Mar, 2001	46,964	+1.2
Mar, 2002	47,982	+2.2
Mar, 2003	55,269	+15.2
Mar, 2004	57,428	+3.9
Mar, 2005	60,570	+5.5
Mar, 2006	58,138	-4.0
Mar, 2007	58,390	+0.4
Mar, 2008	85,685	+46.7
Mar, 2009	72,116	-15.8
Mar, 2010	54,071	-25.0
Mar, 2011	57,686	+6.7
Mar, 2012	67,783	+17.5
Mar, 2013	76,724	+13.2
Mar, 2014	90,911	+18.5
Mar, 2015	99,331	+9.3
Mar, 2016	103,862	+4.6
Mar, 2017	106,745	+2.8
Mar, 2018	112,690	+5.6
Mar, 2019	114,301	+1.4
Mar, 2020	120,173	+5.1
Mar, 2021	117,170	-2.5
Mar, 2022	116,910	-0.2
Mar, 2023	113,089	-3.3
Mar, 2024	128,026	+13.2
Mar, 2025 Guidance	134,000	+4.7	6,300	+30.6	6,500	+15.7	148.6	+62.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	113,089	991	0.88	3.19	2.29	0.72	90.9
Mar, 2024	128,026	4,825	3.77	3.06	2.13	0.78	91.5
Mar, 2025 Guidance	134,000	6,300	4.70	4.93	3.41	0.80	148.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	128,026	11,146	10,959	14,274	358.4
Fiscal Year	Mar, 2024	Mar, 2017	Mar, 2017	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	59,416	2,897	3,336	11,513	289.0	32	May 12, 2022	J-GAAP
Oct - Mar, 2022	61,380	610	299	2,852	72.4	27	May 11, 2023	J-GAAP
Oct - Mar, 2023	68,456	3,514	3,759	2,438	63.7	58	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	69,993	3,560	3,828	2,632	68.6	75	Nov 12, 2024	J-GAAP
YoY	+2.2%	+1.3%	+1.8%	+8.0%	+7.7%

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	6,974	17,528	6,867	10,661	-1,555	37,248	24.13	J-GAAP
Mar, 2023	991	-10,239	-3,416	-6,823	5,121	32,064	20.27	J-GAAP
Mar, 2024	4,825	-11,327	-1,845	-9,482	-1,496	19,397	11.38	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	51,709	381	888	728	18.2	74.8	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	59,570	1,311	1,858	1,063	27.8	33.1	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	64,007	2,740	2,672	3,068	80.0	41.1	Nov 12, 2024	J-GAAP
YoY	+7.4%	+109.0%	+43.8%	+188.6%	+187.9%

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	26,808	-174	-543	-146	-3.7	-0.6	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	34,572	784	842	2,998	76.1	2.3	May 11, 2023	J-GAAP
Apr - Jun, 2023	26,091	-87	419	220	5.8	-0.3	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	33,479	1,398	1,439	843	22.1	4.2	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	30,741	850	828	391	10.2	2.8	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	37,715	2,664	2,931	2,047	53.5	7.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	28,626	931	1,292	820	21.4	3.3	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	35,381	1,809	1,380	2,248	58.7	5.1	Nov 12, 2024	J-GAAP
YoY	+5.7%	+29.4%	-4.1%	+166.7%	+166.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	26,814	-2.3	Available in future release
Jan - Mar, 2020	35,538	+4.4
Apr - Jun, 2020	24,104	-5.6
Jul - Sep, 2020	28,664	-11.2
Oct - Dec, 2020	28,509	+6.3
Jan - Mar, 2021	35,893	+1.0
Apr - Jun, 2021	25,860	+7.3
Jul - Sep, 2021	31,634	+10.4
Oct - Dec, 2021	27,335	-4.1
Jan - Mar, 2022	32,081	-10.6
Apr - Jun, 2022	23,495	-9.1
Jul - Sep, 2022	28,214	-10.8
Oct - Dec, 2022	26,808	-1.9
Jan - Mar, 2023	34,572	+7.8
Apr - Jun, 2023	26,091	+11.0
Jul - Sep, 2023	33,479	+18.7
Oct - Dec, 2023	30,741	+14.7
Jan - Mar, 2024	37,715	+9.1
Apr - Jun, 2024	28,626	+9.7
Jul - Sep, 2024	35,381	+5.7	1,809	+29.4	1,380	-4.1	58.7	+165.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	37,715	4,012	3,841	10,649	267.3
Fiscal Year	Mar, 2024	Mar, 2017	Mar, 2021	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	2,825.08	73.0	154,350	112,686	86,435	0.01	May 12, 2022	J-GAAP
Mar, 2023	2,910.33	70.5	158,156	111,537	85,362	0.10	May 11, 2023	J-GAAP
Mar, 2024	3,052.00	68.7	170,417	117,041	86,760	0.10	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	69.3	167,050	115,730	87,606	0.16	Nov 12, 2024	J-GAAP

KYOKUTO KAIHATSU KOGYO CO.,LTD.(7226) Financial Results