7554 KOURAKUEN CORPORATION - Financial Results

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7554

TSE Prime

KOURAKUEN CORPORATION

1,078

JPY

+26

(+2.47%)

Dec 23, 3:30 pm JST

6.90

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

1,084.6

Dec 23, 3:23 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	26,565	-1,729	-969	-841	-56.0	0	May 13, 2021	J-GAAP
Mar, 2022	25,023	-2,045	1,452	374	24.9	0	May 13, 2022	J-GAAP
Mar, 2023	25,461	-1,687	-1,528	-2,858	-190.0	0	May 15, 2023	J-GAAP
Mar, 2024	26,800	33	-106	94	6.1	0	May 13, 2024	J-GAAP
Mar, 2025 Guidance	18,500	ー	400	800	50.9	－	Nov 12, 2024	J-GAAP
YoY	-31.0%	－	－	+751.1%	+737.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	42,000	2,100	2,000	1,100	20	J-GAAP
	Mar 9, 2020	38,000	600	800	-400	10	J-GAAP
	May 27, 2020	38,237	660	823	-677	10	J-GAAP
Results	Jun 5, 2020	38,237	660	823	-677	10	J-GAAP
Mar, 2021	Jun 5, 2020	Available in future release
	Nov 4, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 4, 2021
	Feb 14, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
	Feb 10, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 10, 2023
	May 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	26,000	600	450	250	－	J-GAAP
- -	Nov 12, 2024	18,500	ー	400	800	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	8,463	+26.8	Available in future release
Mar, 2001	10,183	+20.3
Mar, 2002	12,646	+24.2
Mar, 2003	15,885	+25.6
Mar, 2004	19,746	+24.3
Mar, 2005	24,683	+25.0
Mar, 2006	28,842	+16.8
Mar, 2007	31,396	+8.9
Mar, 2008	32,915	+4.8
Mar, 2009	34,264	+4.1
Mar, 2010	35,584	+3.9
Mar, 2011	33,932	-4.6
Mar, 2012	35,172	+3.7
Mar, 2013	36,067	+2.5
Mar, 2014	37,201	+3.1
Mar, 2015	37,679	+1.3
Mar, 2016	38,206	+1.4
Mar, 2017	37,803	-1.1
Mar, 2018	38,576	+2.0
Mar, 2019	41,268	+7.0
Mar, 2020	38,237	-7.3
Mar, 2021	26,565	-30.5
Mar, 2022	25,023	-5.8
Mar, 2023	25,461	+1.8
Mar, 2024	26,800	+5.3
Mar, 2025 Guidance	18,500	-31.0	ー	-100.0	400	－	50.9	+734.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	25,461	-1,687	-6.6	-128.68	-22.92	2.04	-190.0
Mar, 2024	26,800	33	0.12	7.42	0.88	2.52	6.1
Mar, 2025 Guidance	18,500	ー	ー	36.26	8.00	1.85	50.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,268	2,433	2,477	1,087	67.8
Fiscal Year	Mar, 2019	Mar, 2010	Mar, 2010	Mar, 2010	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	12,532	-1,074	935	33	2.2	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	12,787	-999	-1,105	-1,787	-118.8	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	13,737	442	315	347	22.4	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,787	ー	-3	288	18.3	－	Nov 12, 2024	J-GAAP
YoY	-65.2%	－	－	-17.0%	-18.4%

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	-2,045	-1,215	-203	-1,012	-510	1,179	8.34	J-GAAP
Mar, 2023	-1,687	309	282	27	-205	1,285	11.90	J-GAAP
Mar, 2024	33	1,516	1,099	417	-675	2,127	20.32	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	12,674	-688	-423	-1,071	-71.2	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	13,063	-409	-421	-253	-16.6	ー	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	13,713	427	403	512	32.6	100.8	Nov 12, 2024	J-GAAP
YoY	+5.0%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	6,557	-431	-380	-562	-37.4	-6.6	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	6,230	-568	-725	-1,225	-81.4	-9.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	6,189	-460	-465	-494	-32.8	-7.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	6,874	51	44	241	15.8	0.7	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	6,847	207	201	166	10.8	3.0	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	6,890	235	114	181	11.7	3.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	6,582	150	137	119	7.6	2.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	7,131	277	266	393	25.0	3.9	Nov 12, 2024	J-GAAP
YoY	+3.7%	+443.1%	+504.5%	+63.1%	+58.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,924	-17.2	Available in future release
Jan - Mar, 2020	8,648	-15.8
Apr - Jun, 2020	5,630	-44.1
Jul - Sep, 2020	7,316	-31.0
Oct - Dec, 2020	7,221	-19.1
Jan - Mar, 2021	6,398	-26.0
Apr - Jun, 2021	6,259	+11.2
Jul - Sep, 2021	6,232	-14.8
Oct - Dec, 2021	6,693	-7.3
Jan - Mar, 2022	5,839	-8.7
Apr - Jun, 2022	6,216	-0.7
Jul - Sep, 2022	6,458	+3.6
Oct - Dec, 2022	6,557	-2.0
Jan - Mar, 2023	6,230	+6.7
Apr - Jun, 2023	6,189	-0.4
Jul - Sep, 2023	6,874	+6.4
Oct - Dec, 2023	6,847	+4.4
Jan - Mar, 2024	6,890	+10.6
Apr - Jun, 2024	6,582	+6.3
Jul - Sep, 2024	7,131	+3.7	277	+443.1	266	+504.5	25.0	+58.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,790	976	951	705	47.6
Fiscal Year	Sep, 2018	Sep, 2018	Sep, 2009	Sep, 2018	Sep, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	239.78	25.5	14,143	3,606	-27	1.63	May 13, 2022	J-GAAP
Mar, 2023	55.58	7.7	10,796	836	-2,886	6.76	May 15, 2023	J-GAAP
Mar, 2024	108.02	16.2	10,467	1,698	-2,791	2.16	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	22.0	10,005	2,206	-2,279	1.26	Nov 12, 2024	J-GAAP

KOURAKUEN CORPORATION(7554) Financial Results