7809 KOTOBUKIYA CO.,LTD. - Financial Results

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7809

TSE Standard

KOTOBUKIYA CO.,LTD.

1,456

JPY

+10

(+0.69%)

Dec 23, 3:30 pm JST

9.29

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
Jun, 2021	9,543	987	989	679	85.2	13.33	Aug 13, 2021	J-GAAP
Jun, 2022	14,292	2,337	2,332	1,621	206.5	23.33	Aug 12, 2022	J-GAAP
Jun, 2023	18,099	2,614	2,545	1,757	222.5	30	Aug 14, 2023	J-GAAP
Jun, 2024	16,379	1,656	1,600	1,103	139.1	35	Aug 14, 2024	J-GAAP
Jun, 2025 Guidance	17,000	1,700	1,664	1,154	144.7	40	Aug 14, 2024	J-GAAP
YoY	+3.8%	+2.7%	+4.0%	+4.6%	+4.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 13, 2019	8,800	400	360	248	10	J-GAAP
	May 13, 2020	7,000	100	70	48	5	J-GAAP
Results	Aug 13, 2020	7,374	228	231	75	5	J-GAAP
Jun, 2021	Aug 13, 2020	Available in future release
	Feb 12, 2021
	May 13, 2021
Results	Aug 13, 2021
Jun, 2022	Aug 13, 2021
	Nov 12, 2021
	May 13, 2022
Results	Aug 12, 2022
Jun, 2023	Aug 12, 2022
	Feb 14, 2023
Results	Aug 14, 2023
Jun, 2024	Aug 14, 2023
	Feb 14, 2024
Results	Aug 14, 2024
Jun, 2025	Aug 14, 2024	17,000	1,700	1,664	1,154	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2012	5,051	－	Available in future release
Jun, 2013	5,192	+2.8
Jun, 2014	6,151	+18.5
Jun, 2015	6,449	+4.8
Jun, 2016	8,109	+25.7
Jun, 2017	8,008	-1.2
Jun, 2018	8,811	+10.0
Jun, 2019	8,294	-5.9
Jun, 2020	7,374	-11.1
Jun, 2021	9,543	+29.4
Jun, 2022	14,292	+49.8
Jun, 2023	18,099	+26.6
Jun, 2024	16,379	-9.5
Jun, 2025 Guidance	17,000	+3.8	1,700	+2.7	1,664	+4.0	144.7	+4.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	18,099	2,614	14.4	31.56	15.88	1.64	222.5
Jun, 2024	16,379	1,656	10.1	16.26	9.37	1.39	139.1
Jun, 2025 Guidance	17,000	1,700	10.0	16.78	10.06	1.48	144.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,099	2,614	2,545	1,757	222.5
Fiscal Year	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	7,199	1,333	1,310	913	116.8	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	9,824	1,695	1,623	1,121	142.2	0	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	7,376	466	430	293	37.0	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 14, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 13, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 14, 2022	7,199	1,333	1,310	913	0	J-GAAP
Dec, 2022	Aug 12, 2022	Available in future release
Results	Feb 14, 2023
Dec, 2023	Aug 14, 2023
Results	Feb 14, 2024
Dec, 2024	Aug 14, 2024	ー	ー	ー	ー	0	J-GAAP

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
Jun, 2022	2,337	247	1,160	-913	-197	422	3.97	J-GAAP
Jun, 2023	2,614	1,940	3,153	-1,213	-765	1,557	13.53	J-GAAP
Jun, 2024	1,656	-322	1,059	-1,381	-65	1,146	9.52	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	4,771	926	869	600	76.2	53.5	Nov 14, 2022	J-GAAP
Jul - Sep, 2023	3,472	127	124	81	10.3	28.8	Nov 14, 2023	J-GAAP
Jul - Sep, 2024	2,968	-27	-72	-53	-6.8	ー	Nov 14, 2024	J-GAAP
YoY	-14.5%	－	－	－	－

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	5,053	769	754	521	66.1	15.2	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	3,497	267	288	199	25.2	7.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	4,778	652	634	437	55.3	13.6	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	3,472	127	124	81	10.3	3.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,904	339	306	212	26.7	8.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,253	248	242	166	21.0	7.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,750	942	928	644	81.2	16.4	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	2,968	-27	-72	-53	-6.8	-0.9	Nov 14, 2024	J-GAAP
YoY	-14.5%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,957	-18.9	Available in future release
Jan - Mar, 2020	1,470	-8.9
Apr - Jun, 2020	2,347	-8.0
Jul - Sep, 2020	1,854	+15.9
Oct - Dec, 2020	2,348	+20.0
Jan - Mar, 2021	2,600	+76.9
Apr - Jun, 2021	2,741	+16.8
Jul - Sep, 2021	3,415	+84.2
Oct - Dec, 2021	3,784	+61.2
Jan - Mar, 2022	3,309	+27.3
Apr - Jun, 2022	3,784	+38.1
Jul - Sep, 2022	4,771	+39.7
Oct - Dec, 2022	5,053	+33.5
Jan - Mar, 2023	3,497	+5.7
Apr - Jun, 2023	4,778	+26.3
Jul - Sep, 2023	3,472	-27.2
Oct - Dec, 2023	3,904	-22.7
Jan - Mar, 2024	3,253	-7.0
Apr - Jun, 2024	5,750	+20.3
Jul - Sep, 2024	2,968	-14.5	-27	－	-72	－	-6.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,750	942	928	644	81.2
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	1,820.02	45.0	10,620	4,780	4,216	0.73	Aug 12, 2022	J-GAAP
Jun, 2023	2,405.52	55.2	11,510	6,356	5,783	0.45	Aug 14, 2023	J-GAAP
Jun, 2024	909.42	60.0	12,034	7,215	6,640	0.42	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	ー	60.0	11,471	6,878	6,297	0.42	Nov 14, 2024	J-GAAP

KOTOBUKIYA CO.,LTD.(7809) Financial Results