7722 KOKUSAI CO.,LTD - Financial Results

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7722

TSE Standard

KOKUSAI CO.,LTD

848

JPY

-22

(-2.53%)

Mar 13, 3:30 pm JST

5.31

USD

Mar 13, 2:30 am EDT

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, 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	13,204	1,211	1,411	940	69.1	30	May 15, 2025	J-GAAP
Mar, 2026 Guidance	14,500	1,700	1,800	1,200	89.1	35	Feb 9, 2026	J-GAAP
YoY	+9.8%	+40.4%	+27.6%	+27.7%	+28.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Jun 24, 2020	12,500	2,000	2,000	1,200	35	J-GAAP
	Nov 5, 2020	11,000	1,000	1,000	600	25	J-GAAP
	May 13, 2021	11,505	411	567	179	25	J-GAAP
Results	May 14, 2021	11,505	411	567	179	25	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Nov 5, 2024
	Feb 7, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	13,000	1,200	1,200	700	30	J-GAAP
	Nov 5, 2025	14,000	1,500	1,500	950	35	J-GAAP
	Feb 9, 2026	14,500	1,700	1,800	1,200	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	4,413	+14.2	Available in future release
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	13,204	+29.0
Mar, 2026 Guidance	14,500	+9.8	1,700	+40.4	1,800	+27.6	89.1	+28.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	10,239	-612	-6.0	-2.37	-1.26	0.50	-18.8
Mar, 2025	13,204	1,211	9.17	8.56	4.55	0.64	69.1
Mar, 2026 Guidance	14,500	1,700	11.7	9.87	5.60	0.68	89.1

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, 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	7,535	972	1,259	915	67.2	20	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	7,554	708	714	533	39.6	25	Feb 9, 2026	J-GAAP
YoY	+0.3%	-27.2%	-43.3%	-41.7%	-41.2%

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, 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
Mar, 2025	1,211	718	1,033	-315	-977	5,093	24.44	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	6,543	-939	-696	-657	-47.8	ー	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	9,448	978	1,215	802	58.9	86.1	Feb 7, 2025	J-GAAP
Apr - Dec, 2025	10,383	1,496	1,723	1,153	85.5	95.7	Feb 9, 2026	J-GAAP
YoY	+9.9%	+53.0%	+41.8%	+43.8%	+45.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	3,779	739	1,063	777	57.0	19.6	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	3,756	233	196	138	10.1	6.2	May 15, 2025	J-GAAP
Apr - Jun, 2025	3,569	502	500	288	21.4	14.1	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	3,377	490	586	379	28.1	14.5	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	3,437	504	637	486	36.1	14.7	Feb 9, 2026	J-GAAP
YoY	-9.1%	-31.8%	-40.1%	-37.5%	-36.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	3,250	-13.7	Available in future release
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
Oct - Dec, 2024	3,779	+55.1
Jan - Mar, 2025	3,756	+1.6
Apr - Jun, 2025	3,569	+48.5
Jul - Sep, 2025	3,377	+3.4
Oct - Dec, 2025	3,437	-9.1	504	-31.8	637	-40.1	36.1	-36.7

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, 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
Mar, 2025	829.13	53.9	20,840	11,224	8,829	0.30	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	56.8	21,414	12,155	9,577	0.23	Feb 9, 2026	J-GAAP

KOKUSAI CO.,LTD(7722) Financial Results