7795 KYORITSU CO.,LTD. - Financial Results

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7795

TSE Standard

KYORITSU CO.,LTD.

154

JPY

(+2.67%)

Apr 10, 3:30 pm JST

1.04

USD

Apr 10, 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, 2021	36,739	730	551	-1,645	-36.2	0	May 14, 2021	J-GAAP
Mar, 2022	37,795	1,652	1,516	865	19.0	4	May 13, 2022	J-GAAP
Mar, 2023	40,263	1,330	1,222	456	10.4	6	May 15, 2023	J-GAAP
Mar, 2024	40,022	1,644	1,520	907	20.7	7	May 15, 2024	J-GAAP
Mar, 2025 Guidance	40,300	1,700	1,600	1,000	22.9	7.50	Mar 26, 2025	J-GAAP
YoY	+0.7%	+3.4%	+5.3%	+10.3%	+10.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	46,250	1,100	880	480	7	J-GAAP
Results	May 19, 2020	44,491	1,031	779	408	7	J-GAAP
Mar, 2021	May 19, 2020	Available in future release
	Nov 13, 2020
	Mar 22, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Jul 26, 2021
	Oct 25, 2021
	Jan 24, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 3, 2022
	Oct 31, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	40,300	1,700	1,600	1,000	7	J-GAAP
	Mar 26, 2025	40,300	1,700	1,600	1,000	7.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	36,051	－	Available in future release
Mar, 2001	34,803	-3.5
Mar, 2002	31,743	-8.8
Mar, 2003	31,609	-0.4
Mar, 2004	31,323	-0.9
Mar, 2005	30,107	-3.9
Mar, 2006	31,442	+4.4
Mar, 2007	34,470	+9.6
Mar, 2008	36,378	+5.5
Mar, 2009	34,707	-4.6
Mar, 2010	32,359	-6.8
Mar, 2011	30,109	-7.0
Mar, 2012	35,315	+17.3
Mar, 2013	35,574	+0.7
Mar, 2014	41,572	+16.9
Mar, 2015	42,990	+3.4
Mar, 2016	48,018	+11.7
Mar, 2017	48,568	+1.1
Mar, 2018	48,428	-0.3
Mar, 2019	46,121	-4.8
Mar, 2020	44,491	-3.5
Mar, 2021	36,739	-17.4
Mar, 2022	37,795	+2.9
Mar, 2023	40,263	+6.5
Mar, 2024	40,022	-0.6
Mar, 2025 Guidance	40,300	+0.7	1,700	+3.4	1,600	+5.3	22.9	+10.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	40,263	1,330	3.30	2.84	1.06	0.94	10.4
Mar, 2024	40,022	1,644	4.11	5.48	2.12	0.93	20.7
Mar, 2025 Guidance	40,300	1,700	4.22	5.87	2.34	0.94	22.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	48,568	2,776	2,477	1,479	37.4
Fiscal Year	Mar, 2017	Mar, 2007	Mar, 2007	Mar, 2018	Mar, 2007

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	20,548	1,005	953	531	11.7	2	May 13, 2022	J-GAAP
Oct - Mar, 2022	21,328	730	669	131	3.0	2.50	May 15, 2023	J-GAAP
Oct - Mar, 2023	21,392	969	898	565	12.9	4	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,156	1,144	1,091	725	16.6	4	Mar 26, 2025	J-GAAP
YoY	+3.6%	+18.1%	+21.5%	+28.3%	+28.6%

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	1,652	548	2,968	-2,420	-2,279	12,943	30.10	J-GAAP
Mar, 2023	1,330	-722	1,021	-1,743	-1,706	10,514	24.52	J-GAAP
Mar, 2024	1,644	3,359	4,584	-1,225	-1,312	12,561	29.34	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, 2022	29,059	798	738	397	9.0	60.4	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	29,459	1,214	1,138	668	15.3	74.9	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	29,460	815	756	415	9.5	47.3	Jan 31, 2025	J-GAAP
YoY	+0.0%	-32.9%	-33.6%	-37.9%	-37.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	11,204	532	484	59	1.3	4.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	9,755	382	370	240	5.5	3.9	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	8,875	293	252	102	2.3	3.3	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	10,829	539	516	326	7.5	5.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	10,563	430	382	239	5.5	4.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	9,010	282	268	165	3.8	3.1	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	9,134	274	241	110	2.5	3.0	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	11,316	259	247	140	3.2	2.3	Jan 31, 2025	J-GAAP
YoY	+4.5%	-51.9%	-52.1%	-57.1%	-57.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	11,504	-4.8	Available in future release
Apr - Jun, 2020	6,757	-36.9
Jul - Sep, 2020	8,836	-21.2
Oct - Dec, 2020	10,874	-1.8
Jan - Mar, 2021	10,272	-10.7
Apr - Jun, 2021	8,797	+30.2
Jul - Sep, 2021	8,450	-4.4
Oct - Dec, 2021	10,148	-6.7
Jan - Mar, 2022	10,400	+1.2
Apr - Jun, 2022	9,230	+4.9
Jul - Sep, 2022	9,705	+14.9
Oct - Dec, 2022	10,124	-0.2
Jan - Mar, 2023	11,204	+7.7
Apr - Jun, 2023	9,755	+5.7
Jul - Sep, 2023	8,875	-8.6
Oct - Dec, 2023	10,829	+7.0
Jan - Mar, 2024	10,563	-5.7
Apr - Jun, 2024	9,010	-7.6
Jul - Sep, 2024	9,134	+2.9
Oct - Dec, 2024	11,316	+4.5	259	-51.9	247	-52.1	3.2	-57.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,209	798	715	504	11.8
Fiscal Year	Mar, 2018	Jun, 2005	Dec, 2015	Mar, 2018	Sep, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	351.34	37.2	43,003	15,999	9,327	0.98	May 13, 2022	J-GAAP
Mar, 2023	370.55	37.6	42,877	16,133	9,541	0.94	May 15, 2023	J-GAAP
Mar, 2024	387.36	39.7	42,807	16,996	10,208	0.85	May 15, 2024	J-GAAP
Apr - Dec, 2024	ー	39.9	42,665	17,041	10,447	0.89	Jan 31, 2025	J-GAAP

KYORITSU CO.,LTD.(7795) Financial Results