7242 KYB Corporation - Financial Results

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7242

TSE Prime

KYB Corporation

2,868

JPY

+57

(+2.03%)

Dec 23, 3:30 pm JST

18.31

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	328,037	18,297	16,340	17,087	334.5	37.50	May 13, 2021	IFRS
Mar, 2022	388,360	30,001	28,817	22,549	427.5	52.50	May 13, 2022	IFRS
Mar, 2023	431,205	32,547	31,770	27,210	514.2	100	May 11, 2023	IFRS
Mar, 2024	442,781	22,417	21,361	15,818	294.8	100	May 10, 2024	IFRS
Mar, 2025 Guidance	448,000	22,500	20,500	13,500	269.5	100	May 10, 2024	IFRS
YoY	+1.2%	+0.4%	-4.0%	-14.7%	-8.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	410,000	19,400	18,500	14,000	－	IFRS
-	Nov 13, 2019	390,000	6,500	6,000	2,800	－	IFRS
-	Feb 13, 2020	380,000	-11,400	-12,200	-14,000	0	IFRS
Results	May 27, 2020	381,584	-40,298	-41,419	-61,879	0	IFRS
Mar, 2021	May 27, 2020	Available in future release
	Nov 6, 2020
	Feb 9, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 5, 2021
	Feb 8, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 4, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 8, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	448,000	22,500	20,500	13,500	100*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	187,521	+1.1	Available in future release
Mar, 2001	192,052	+2.4
Mar, 2002	184,918	-3.7
Mar, 2003	207,642	+12.3
Mar, 2004	228,525	+10.1
Mar, 2005	270,329	+18.3
Mar, 2006	290,455	+7.4
Mar, 2007	356,083	+22.6
Mar, 2008	387,080	+8.7
Mar, 2009	329,262	-14.9
Mar, 2010	252,020	-23.5
Mar, 2011	320,082	+27.0
Mar, 2012	337,158	+5.3
Mar, 2013	305,752	-9.3
Mar, 2014	352,710	+15.4
Mar, 2015	370,425	+5.0
Mar, 2016	355,320	-4.1
Mar, 2017	355,316	0.0
Mar, 2018	393,743	+10.8
Mar, 2019	412,214	+4.7
Mar, 2020	381,584	-7.4
Mar, 2021	328,037	-14.0
Mar, 2022	388,360	+18.4
Mar, 2023	431,205	+11.0
Mar, 2024	442,781	+2.7
Mar, 2025 Guidance	448,000	+1.2	22,500	+0.4	20,500	-4.0	269.5	-8.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	431,205	32,547	7.55	16.18	6.18	0.98	514.2
Mar, 2024	442,781	22,417	5.06	7.91	3.43	0.96	294.8
Mar, 2025 Guidance	448,000	22,500	5.02	6.25	2.99	0.99	269.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	442,781	32,547	31,770	27,210	514.2
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	202,478	16,204	16,143	13,047	247.3	30	May 13, 2022	IFRS
Oct - Mar, 2022	221,319	17,721	17,235	16,606	313.8	65	May 11, 2023	IFRS
Oct - Mar, 2023	224,875	11,296	10,691	7,648	142.5	50	May 10, 2024	IFRS
Oct - Mar, 2024 Guidance	234,543	14,166	12,744	8,318	166.1	50	Nov 11, 2024	IFRS
YoY	+4.3%	+25.4%	+19.2%	+8.8%	+16.5%

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	30,001	13,376	24,247	-10,871	-32,711	52,118	12.00	IFRS
Mar, 2023	32,547	10,397	23,914	-13,517	-20,180	43,585	9.75	IFRS
Mar, 2024	22,417	16,358	39,861	-23,503	-15,033	46,637	9.79	IFRS

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	209,886	14,826	14,535	10,604	198.4	45.8	Nov 4, 2022	IFRS
Apr - Sep, 2023	217,906	11,121	10,670	8,170	151.5	50.0	Nov 7, 2023	IFRS
Apr - Sep, 2024	213,457	8,334	7,756	5,182	94.1	37.8	Nov 11, 2024	IFRS
YoY	-2.0%	-25.1%	-27.3%	-36.6%	-37.9%

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	106,931	5,593	5,604	4,370	81.5	5.2	Feb 8, 2023	IFRS
Jan - Mar, 2023	114,388	12,128	11,631	12,236	231.2	10.6	May 11, 2023	IFRS
Apr - Jun, 2023	107,268	6,381	6,370	5,070	94.7	5.9	Aug 8, 2023	IFRS
Jul - Sep, 2023	110,638	4,740	4,300	3,100	57.5	4.3	Nov 7, 2023	IFRS
Oct - Dec, 2023	110,830	4,267	3,935	2,787	51.5	3.9	Feb 8, 2024	IFRS
Jan - Mar, 2024	114,045	7,029	6,756	4,861	90.6	6.2	May 10, 2024	IFRS
Apr - Jun, 2024	108,746	6,101	5,830	3,906	73.3	5.6	Aug 8, 2024	IFRS
Jul - Sep, 2024	104,711	2,233	1,926	1,276	23.2	2.1	Nov 11, 2024	IFRS
YoY	-5.4%	-52.9%	-55.2%	-58.8%	-59.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	91,905	-11.7	Available in future release
Jan - Mar, 2020	92,041	-12.6
Apr - Jun, 2020	60,417	-40.6
Jul - Sep, 2020	78,408	-18.3
Oct - Dec, 2020	90,951	-1.0
Jan - Mar, 2021	98,261	+6.8
Apr - Jun, 2021	94,919	+57.1
Jul - Sep, 2021	90,963	+16.0
Oct - Dec, 2021	100,252	+10.2
Jan - Mar, 2022	102,226	+4.0
Apr - Jun, 2022	100,409	+5.8
Jul - Sep, 2022	109,477	+20.4
Oct - Dec, 2022	106,931	+6.7
Jan - Mar, 2023	114,388	+11.9
Apr - Jun, 2023	107,268	+6.8
Jul - Sep, 2023	110,638	+1.1
Oct - Dec, 2023	110,830	+3.6
Jan - Mar, 2024	114,045	-0.3
Apr - Jun, 2024	108,746	+1.4
Jul - Sep, 2024	104,711	-5.4	2,233	-52.9	1,926	-55.2	23.2	-59.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	114,388	12,453	11,631	13,951	273.1
Fiscal Year	Mar, 2023	Mar, 2021	Mar, 2023	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,508.47	35.3	434,187	153,411	76,007	0.59	May 13, 2022	IFRS
Mar, 2023	6,658.30	40.9	446,836	182,830	98,492	0.46	May 11, 2023	IFRS
Mar, 2024	8,165.60	45.6	476,530	217,191	123,076	0.41	May 10, 2024	IFRS
Apr - Sep, 2024	8,115.21	47.8	451,970	215,943	125,281	0.38	Nov 11, 2024	IFRS

KYB Corporation(7242) Financial Results