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

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7226

TSE Prime

KYOKUTO KAIHATSU KOGYO CO.,LTD.

2,777

JPY

-31

(-1.10%)

Dec 5, 3:30 pm JST

17.96

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

2,776.6

Dec 5, 3:24 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, 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	140,449	6,656	6,890	5,820	151.7	158	May 14, 2025	J-GAAP
Mar, 2026 Guidance	168,000	9,600	9,500	2,645	68.8	140	Jul 8, 2025	J-GAAP
YoY	+19.6%	+44.2%	+37.9%	-54.6%	-54.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 26, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 6, 2020	106,500	5,400	5,500	4,400	36	J-GAAP
	Nov 11, 2020	108,000	6,000	6,000	4,800	36	J-GAAP
	Feb 5, 2021	114,000	8,000	8,000	6,000	38	J-GAAP
	Apr 27, 2021	117,000	9,000	9,150	6,700	42	J-GAAP
Results	May 13, 2021	117,170	9,080	9,253	6,774	42	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
	Aug 7, 2024
	Feb 6, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	168,000	9,600	9,500	6,500	140	J-GAAP
	Jul 8, 2025	168,000	9,600	9,500	2,645	140	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	46,964	+1.2	Available in future release
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	140,449	+9.7
Mar, 2026 Guidance	168,000	+19.6	9,600	+44.2	9,500	+37.9	68.8	-54.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	128,026	4,825	3.77	3.06	2.13	0.78	91.5
Mar, 2025	140,449	6,656	4.74	4.99	3.25	0.78	151.7
Mar, 2026 Guidance	168,000	9,600	5.71	2.40	1.39	0.88	68.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	140,449	11,146	10,959	14,274	358.4
Fiscal Year	Mar, 2025	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, 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	76,442	3,916	4,218	2,752	71.8	83	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	93,820	5,899	5,812	4,130	107.4	70	Nov 12, 2025	J-GAAP
YoY	+22.7%	+50.6%	+37.8%	+50.1%	+49.7%

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	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
Mar, 2025	6,656	-10,247	5,225	-15,472	11,200	20,253	10.79	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	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	38.8	Nov 12, 2024	J-GAAP
Apr - Sep, 2025	74,180	3,701	3,688	-1,485	-38.6	38.8	Nov 12, 2025	J-GAAP
YoY	+15.9%	+35.1%	+38.0%	－	－

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	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
Oct - Dec, 2024	32,635	1,052	1,502	817	21.3	3.2	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	43,807	2,864	2,716	1,935	50.5	6.5	May 14, 2025	J-GAAP
Apr - Jun, 2025	33,457	966	1,087	-4,984	-129.7	2.9	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	40,723	2,735	2,601	3,499	91.0	6.7	Nov 12, 2025	J-GAAP
YoY	+15.1%	+51.2%	+88.5%	+55.6%	+55.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	28,509	+6.3	Available in future release
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
Oct - Dec, 2024	32,635	+6.2
Jan - Mar, 2025	43,807	+16.2
Apr - Jun, 2025	33,457	+16.9
Jul - Sep, 2025	40,723	+15.1	2,735	+51.2	2,601	+88.5	91.0	+55.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	43,807	4,012	3,841	10,649	267.3
Fiscal Year	Mar, 2025	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, 2023	2,910.33	70.5	158,156	111,537	85,362	0.10	May 11, 2023	J-GAAP
Mar, 2024	3,053.07	68.7	170,417	117,041	86,760	0.10	May 14, 2024	J-GAAP
Mar, 2025	3,022.00	61.8	187,748	116,106	87,481	0.25	May 14, 2025	J-GAAP
Apr - Sep, 2025	ー	58.0	190,166	110,207	82,807	0.32	Nov 12, 2025	J-GAAP

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