7722 KOKUSAI CO.,LTD - Financial Results

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7722

TSE Standard

KOKUSAI CO.,LTD

486

JPY

-1

(-0.21%)

Dec 24, 3:30 pm JST

3.09

USD

Dec 24, 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	11,505	411	567	179	12.8	25	May 14, 2021	J-GAAP
Mar, 2022	11,127	446	717	475	34.2	20	May 13, 2022	J-GAAP
Mar, 2023	10,037	-38	188	-66	-4.8	20	May 15, 2023	J-GAAP
Mar, 2024	10,239	-612	-153	-258	-18.8	20	May 15, 2024	J-GAAP
Mar, 2025 Guidance	11,000	400	400	200	14.8	20	Nov 5, 2024	J-GAAP
YoY	+7.4%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	12,000	1,600	1,600	960	35	J-GAAP
	Feb 7, 2020	13,000	1,900	1,900	1,300	35	J-GAAP
Results	Jun 24, 2020	12,894	2,041	2,044	1,525	35	J-GAAP
Mar, 2021	Jun 24, 2020	Available in future release
	Nov 5, 2020
	May 13, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	May 12, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 9, 2023
	May 10, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	May 13, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	11,000	300	300	150	20	J-GAAP
	Nov 5, 2024	11,000	400	400	200	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	3,863	-5.0	Available in future release
Mar, 2001	4,413	+14.2
Mar, 2002	4,816	+9.1
Mar, 2003	5,462	+13.4
Mar, 2004	6,693	+22.5
Mar, 2005	8,138	+21.6
Mar, 2006	9,458	+16.2
Mar, 2007	10,605	+12.1
Mar, 2008	10,335	-2.5
Mar, 2009	9,504	-8.0
Mar, 2010	5,503	-42.1
Mar, 2011	10,758	+95.5
Mar, 2012	10,873	+1.1
Mar, 2013	10,508	-3.4
Mar, 2014	13,076	+24.4
Mar, 2015	16,747	+28.1
Mar, 2016	14,920	-10.9
Mar, 2017	11,088	-25.7
Mar, 2018	11,481	+3.5
Mar, 2019	10,546	-8.1
Mar, 2020	12,894	+22.3
Mar, 2021	11,505	-10.8
Mar, 2022	11,127	-3.3
Mar, 2023	10,037	-9.8
Mar, 2024	10,239	+2.0
Mar, 2025 Guidance	11,000	+7.4	400	－	400	－	14.8	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	10,037	-38	-0.4	-0.60	-0.35	0.53	-4.8
Mar, 2024	10,239	-612	-6.0	-2.37	-1.26	0.50	-18.8
Mar, 2025 Guidance	11,000	400	3.64	1.89	0.94	0.52	14.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,747	3,421	3,499	1,866	133.2
Fiscal Year	Mar, 2015	Mar, 2015	Mar, 2015	Mar, 2015	Mar, 2015

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,428	55	291	216	15.6	10	May 13, 2022	J-GAAP
Oct - Mar, 2022	6,768	838	726	449	32.8	10	May 15, 2023	J-GAAP
Oct - Mar, 2023	6,133	265	405	272	19.8	10	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,331	161	248	175	12.9	10	Nov 5, 2024	J-GAAP
YoY	-13.1%	-39.2%	-38.8%	-35.7%	-34.7%

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, 2022	446	106	-119	225	-509	3,330	19.17	J-GAAP
Mar, 2023	-38	-342	-471	129	2,034	5,187	25.41	J-GAAP
Mar, 2024	-612	818	1,336	-518	-1,046	5,234	25.51	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	3,269	-876	-538	-515	-37.5	ー	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	4,106	-877	-558	-530	-38.6	ー	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	5,669	239	152	25	1.9	38.0	Nov 8, 2024	J-GAAP
YoY	+38.1%	－	－	－	－

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	1,749	-231	-397	-301	-21.9	-13.2	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	5,019	1,069	1,123	750	54.8	21.3	May 15, 2023	J-GAAP
Apr - Jun, 2023	1,701	-557	-323	-302	-22.0	-32.7	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	2,405	-320	-235	-228	-16.6	-13.3	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	2,437	-62	-138	-127	-9.3	-2.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	3,696	327	543	399	29.0	8.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,403	-106	124	52	3.8	-4.4	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	3,266	345	28	-27	-2.0	10.6	Nov 8, 2024	J-GAAP
YoY	+35.8%	－	－	+88.2%	+87.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,460	+21.6	Available in future release
Jan - Mar, 2020	3,768	+7.5
Apr - Jun, 2020	3,321	+76.9
Jul - Sep, 2020	2,385	-37.1
Oct - Dec, 2020	2,549	-26.3
Jan - Mar, 2021	3,250	-13.7
Apr - Jun, 2021	3,388	+2.0
Jul - Sep, 2021	2,311	-3.1
Oct - Dec, 2021	2,925	+14.8
Jan - Mar, 2022	2,503	-23.0
Apr - Jun, 2022	1,056	-68.8
Jul - Sep, 2022	2,213	-4.2
Oct - Dec, 2022	1,749	-40.2
Jan - Mar, 2023	5,019	+100.5
Apr - Jun, 2023	1,701	+61.1
Jul - Sep, 2023	2,405	+8.7
Oct - Dec, 2023	2,437	+39.3
Jan - Mar, 2024	3,696	-26.4
Apr - Jun, 2024	2,403	+41.3
Jul - Sep, 2024	3,266	+35.8	345	－	28	－	-2.0	+88.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,019	1,447	1,348	871	61.8
Fiscal Year	Mar, 2023	Sep, 2007	Sep, 2007	Sep, 2007	Dec, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	809.42	64.1	17,371	11,128	9,036	0.22	May 13, 2022	J-GAAP
Mar, 2023	801.91	54.0	20,413	11,024	8,695	0.43	May 15, 2023	J-GAAP
Mar, 2024	781.03	52.3	20,517	10,737	8,162	0.37	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	49.9	21,210	10,590	8,050	0.36	Nov 8, 2024	J-GAAP

KOKUSAI CO.,LTD(7722) Financial Results