7256 KASAI KOGYO CO .,LTD. - Financial Results

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7256

TSE Standard

KASAI KOGYO CO .,LTD.

124

JPY

(0.00%)

Dec 23, 3:30 pm JST

0.80

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

126

Dec 23, 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, 2021	152,755	-13,291	-11,604	-17,300	-441.5	0	May 17, 2021	J-GAAP
Mar, 2022	146,375	-13,110	-11,401	-19,465	-491.9	0	May 16, 2022	J-GAAP
Mar, 2023	175,440	-13,804	-13,140	-13,133	-339.4	0	May 15, 2023	J-GAAP
Mar, 2024	214,315	2,248	3,071	-313	-8.1	0	Jul 22, 2024	J-GAAP
Mar, 2025 Guidance	210,000	500	-500	ー	－	0	Nov 14, 2024	J-GAAP
YoY	-2.0%	-77.8%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	210,000	8,500	8,500	4,000	36	J-GAAP
	Nov 8, 2019	205,000	6,300	6,500	2,700	36	J-GAAP
	Mar 13, 2020	203,000	5,000	5,500	-500	27	J-GAAP
Results	May 29, 2020	204,632	4,033	4,937	-2,017	27	J-GAAP
Mar, 2021	May 29, 2020	Available in future release
	Aug 5, 2020
	Nov 13, 2020
Results	May 17, 2021
Mar, 2022	May 17, 2021
	Nov 15, 2021
	Feb 14, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Nov 14, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 14, 2023
Results	Jul 22, 2024
Mar, 2025	Jul 22, 2024	220,000	4,800	2,000	-1,500	0	J-GAAP
-	Nov 14, 2024	210,000	500	-500	ー	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	75,835	+17.6	Available in future release
Mar, 2001	78,851	+4.0
Mar, 2002	82,323	+4.4
Mar, 2003	97,052	+17.9
Mar, 2004	109,389	+12.7
Mar, 2005	122,199	+11.7
Mar, 2006	135,758	+11.1
Mar, 2007	134,814	-0.7
Mar, 2008	144,888	+7.5
Mar, 2009	122,452	-15.5
Mar, 2010	101,027	-17.5
Mar, 2011	119,469	+18.3
Mar, 2012	122,478	+2.5
Mar, 2013	146,348	+19.5
Mar, 2014	179,475	+22.6
Mar, 2015	214,884	+19.7
Mar, 2016	237,992	+10.8
Mar, 2017	222,537	-6.5
Mar, 2018	224,036	+0.7
Mar, 2019	227,257	+1.4
Mar, 2020	204,632	-10.0
Mar, 2021	152,755	-25.4
Mar, 2022	146,375	-4.2
Mar, 2023	175,440	+19.9
Mar, 2024	214,315	+22.2
Mar, 2025 Guidance	210,000	-2.0	500	-77.8	-500	－	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	175,440	-13,804	-7.9	-78.15	-9.06	1.21	-339.4
Mar, 2024	214,315	2,248	1.05	-2.65	-0.22	1.48	-8.1
Mar, 2025 Guidance	210,000	500	0.24	ー	ー	1.33	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	237,992	16,373	16,116	9,017	236.3
Fiscal Year	Mar, 2016	Mar, 2016	Mar, 2016	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	71,454	-8,372	-7,725	-13,326	-336.7	0	May 16, 2022	J-GAAP
Oct - Mar, 2022	98,739	-4,447	-5,618	-6,977	-180.3	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	114,475	3,058	2,172	-919	-23.8	0	Jul 22, 2024	J-GAAP
Oct - Mar, 2024 Guidance	100,474	1,424	2,200	ー	－	0	Nov 14, 2024	J-GAAP
YoY	-12.2%	-53.4%	+1.3%	－	－

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	-13,110	-1,532	2,070	-3,602	6,242	26,042	18.41	J-GAAP
Mar, 2023	-13,804	843	-1,898	2,741	2,343	30,685	20.69	J-GAAP
Mar, 2024	2,248	324	-547	871	-10,742	21,899	15.42	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	76,701	-9,357	-7,522	-6,156	-194.8	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	99,840	-810	899	606	28.2	29.3	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	109,526	-924	-2,700	-4,462	-115.3	ー	Nov 14, 2024	J-GAAP
YoY	+9.7%	-14.1%	－	－	－

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	47,566	-2,362	-4,176	-4,625	-130.8	-5.0	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	51,173	-2,085	-1,442	-2,352	-60.8	-4.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	50,187	432	1,782	1,291	45.6	0.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	49,653	-1,242	-883	-685	-31.8	-2.5	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	55,573	1,809	725	-801	-10.0	3.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	58,902	1,249	1,447	-118	-3.1	2.1	Jul 22, 2024	J-GAAP
Apr - Jun, 2024	54,227	-658	713	-83	-2.2	-1.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	55,299	-266	-3,413	-4,379	-113.2	-0.5	Nov 14, 2024	J-GAAP
YoY	+11.4%	+78.6%	-286.5%	-539.3%	-255.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	50,600	-10.5	Available in future release
Jan - Mar, 2020	51,923	-11.3
Apr - Jun, 2020	34,556	-32.5
Jul - Sep, 2020	25,728	-49.4
Oct - Dec, 2020	45,877	-9.3
Jan - Mar, 2021	46,594	-10.3
Apr - Jun, 2021	37,461	+8.4
Jul - Sep, 2021	37,460	+45.6
Oct - Dec, 2021	32,643	-28.8
Jan - Mar, 2022	38,811	-16.7
Apr - Jun, 2022	37,002	-1.2
Jul - Sep, 2022	39,699	+6.0
Oct - Dec, 2022	47,566	+45.7
Jan - Mar, 2023	51,173	+31.9
Apr - Jun, 2023	50,187	+35.6
Jul - Sep, 2023	49,653	+25.1
Oct - Dec, 2023	55,573	+16.8
Jan - Mar, 2024	58,902	+15.1
Apr - Jun, 2024	54,227	+8.0
Jul - Sep, 2024	55,299	+11.4	-266	+78.6	-3,413	-286.5	-113.2	-256.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	61,268	4,782	4,794	2,990	78.4
Fiscal Year	Mar, 2016	Dec, 2016	Dec, 2016	Dec, 2016	Dec, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	577.21	15.8	141,461	22,334	12,211	3.18	May 16, 2022	J-GAAP
Mar, 2023	291.43	7.6	148,315	11,276	-1,573	7.08	May 15, 2023	J-GAAP
Mar, 2024	319.37	8.7	142,045	12,357	-1,887	5.68	Jul 22, 2024	J-GAAP
Apr - Sep, 2024	ー	10.6	158,482	16,782	-6,349	4.93	Nov 14, 2024	J-GAAP

KASAI KOGYO CO .,LTD.(7256) Financial Results