7276 KOITO MANUFACTURING CO.,LTD. - Financial Results

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7276

TSE Prime

KOITO MANUFACTURING CO.,LTD.

2,016.5

JPY

+2.0

(+0.10%)

Dec 23, 3:30 pm JST

12.87

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	706,376	56,707	61,107	37,612	117.0	25	Apr 27, 2021	J-GAAP
Mar, 2022	760,719	53,434	60,613	38,340	119.3	27	Apr 27, 2022	J-GAAP
Mar, 2023	864,719	46,847	48,532	29,660	92.3	28	Apr 26, 2023	J-GAAP
Mar, 2024	950,295	55,995	63,265	40,879	130.9	53	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	912,000	43,000	46,000	31,000	106.6	56	Oct 29, 2024	J-GAAP
YoY	-4.0%	-23.2%	-27.3%	-24.2%	-18.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 23, 2019	825,000	92,000	94,000	63,000	－	J-GAAP
-	Oct 28, 2019	808,000	84,000	87,000	59,000	－	J-GAAP
- Results	May 28, 2020	800,928	82,411	85,264	58,022	36	J-GAAP
Mar, 2021	May 28, 2020	Available in future release
	Jul 28, 2020
	Sep 29, 2020
	Oct 28, 2020
	Jan 29, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Jul 28, 2021
	Oct 28, 2021
	Jan 27, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Jul 27, 2022
	Oct 27, 2022
	Jan 26, 2023
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
	Jul 26, 2023
	Oct 31, 2023
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	956,000	58,000	63,500	42,000	56	J-GAAP
	Jul 29, 2024	928,500	49,000	54,500	37,000	56	J-GAAP
	Oct 29, 2024	912,000	43,000	46,000	31,000	56	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	279,034	+1.1	Available in future release
Mar, 2001	297,280	+6.5
Mar, 2002	301,141	+1.3
Mar, 2003	311,133	+3.3
Mar, 2004	334,254	+7.4
Mar, 2005	361,477	+8.1
Mar, 2006	397,509	+10.0
Mar, 2007	452,520	+13.8
Mar, 2008	470,648	+4.0
Mar, 2009	400,232	-15.0
Mar, 2010	408,430	+2.0
Mar, 2011	428,977	+5.0
Mar, 2012	430,929	+0.5
Mar, 2013	472,843	+9.7
Mar, 2014	597,502	+26.4
Mar, 2015	706,470	+18.2
Mar, 2016	813,477	+15.1
Mar, 2017	841,456	+3.4
Mar, 2018	848,868	+0.9
Mar, 2019	826,257	-2.7
Mar, 2020	800,928	-3.1
Mar, 2021	706,376	-11.8
Mar, 2022	760,719	+7.7
Mar, 2023	864,719	+13.7
Mar, 2024	950,295	+9.9
Mar, 2025 Guidance	912,000	-4.0	43,000	-23.2	46,000	-27.3	106.6	-18.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	864,719	46,847	5.42	4.86	3.37	0.98	92.3
Mar, 2024	950,295	55,995	5.89	6.29	4.37	1.02	130.9
Mar, 2025 Guidance	912,000	43,000	4.71	4.97	3.51	1.03	106.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	950,295	103,785	107,945	83,397	259.5
Fiscal Year	Mar, 2024	Mar, 2018	Mar, 2018	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	407,995	29,282	34,563	22,375	69.6	15	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	449,108	27,057	26,125	22,634	70.4	16	Apr 26, 2023	J-GAAP
Oct - Mar, 2023	482,142	23,482	26,356	15,355	49.2	28	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	467,927	24,933	26,129	19,718	67.8	28	Oct 29, 2024	J-GAAP
YoY	-2.9%	+6.2%	-0.9%	+28.4%	+37.9%

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	53,434	13,556	65,707	-52,151	-8,491	169,581	19.83	J-GAAP
Mar, 2023	46,847	-11,777	59,762	-71,539	-13,281	145,798	16.09	J-GAAP
Mar, 2024	55,995	46,215	96,370	-50,155	-59,677	134,560	13.94	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	415,611	19,790	22,407	7,026	21.9	46.2	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	468,153	32,513	36,909	25,524	80.8	58.3	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	444,073	18,067	19,871	11,282	37.3	43.2	Oct 29, 2024	J-GAAP
YoY	-5.1%	-44.4%	-46.2%	-55.8%	-53.8%

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	219,877	12,367	10,507	14,639	45.5	5.6	Jan 26, 2023	J-GAAP
Jan - Mar, 2023	229,231	14,690	15,618	7,995	24.9	6.4	Apr 26, 2023	J-GAAP
Apr - Jun, 2023	225,995	14,741	17,941	14,585	45.6	6.5	Jul 26, 2023	J-GAAP
Jul - Sep, 2023	242,158	17,772	18,968	10,939	34.6	7.3	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	246,808	16,028	16,240	11,187	35.7	6.5	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	235,334	7,454	10,116	4,168	13.4	3.2	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	229,772	9,045	11,886	7,296	23.9	3.9	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	214,301	9,022	7,985	3,986	13.2	4.2	Oct 29, 2024	J-GAAP
YoY	-11.5%	-49.2%	-57.9%	-63.6%	-61.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	205,340	-4.6	Available in future release
Jan - Mar, 2020	196,527	-10.0
Apr - Jun, 2020	108,296	-45.0
Jul - Sep, 2020	182,399	-9.7
Oct - Dec, 2020	208,828	+1.7
Jan - Mar, 2021	206,853	+5.3
Apr - Jun, 2021	183,911	+69.8
Jul - Sep, 2021	168,813	-7.4
Oct - Dec, 2021	199,673	-4.4
Jan - Mar, 2022	208,322	+0.7
Apr - Jun, 2022	193,443	+5.2
Jul - Sep, 2022	222,168	+31.6
Oct - Dec, 2022	219,877	+10.1
Jan - Mar, 2023	229,231	+10.0
Apr - Jun, 2023	225,995	+16.8
Jul - Sep, 2023	242,158	+9.0
Oct - Dec, 2023	246,808	+12.2
Jan - Mar, 2024	235,334	+2.7
Apr - Jun, 2024	229,772	+1.7
Jul - Sep, 2024	214,301	-11.5	9,022	-49.2	7,985	-57.9	13.2	-61.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	246,808	29,441	29,743	35,880	111.6
Fiscal Year	Dec, 2023	Mar, 2018	Mar, 2019	Mar, 2018	Mar, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,676.47	69.1	855,237	590,958	509,958	0.04	Apr 27, 2022	J-GAAP
Mar, 2023	1,955.44	69.4	905,909	628,659	530,939	0.04	Apr 26, 2023	J-GAAP
Mar, 2024	2,182.85	69.6	965,595	671,825	524,380	0.02	Apr 25, 2024	J-GAAP
Apr - Sep, 2024	2,111.72	70.7	882,928	624,234	527,046	0.02	Oct 29, 2024	J-GAAP

KOITO MANUFACTURING CO.,LTD.(7276) Financial Results