7809 KOTOBUKIYA CO.,LTD. - Financial Results

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7809

TSE Standard

KOTOBUKIYA CO.,LTD.

1,400

JPY

(+0.14%)

Mar 13, 3:30 pm JST

8.78

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
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	16,502	1,610	1,585	1,091	136.7	40	Aug 13, 2025	J-GAAP
Jun, 2026 Guidance	16,500	800	720	500	61.9	45	Feb 13, 2026	J-GAAP
YoY	0.0%	-50.3%	-54.6%	-54.2%	-54.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 13, 2020	7,800	280	240	166	6.67	J-GAAP
	Feb 12, 2021	8,600	680	660	458	10	J-GAAP
	May 13, 2021	9,300	850	850	590	13.33	J-GAAP
Results	Aug 13, 2021	9,543	987	989	679	13.33	J-GAAP
Jun, 2022	Aug 13, 2021	Available in future release
	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
Results	Aug 13, 2025
Jun, 2026	Aug 13, 2025	18,000	1,700	1,650	1,144	45	J-GAAP
	Feb 13, 2026	16,500	800	720	500	45	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	16,502	+0.8
Jun, 2026 Guidance	16,500	0.0	800	-50.3	720	-54.6	61.9	-54.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	16,379	1,656	10.1	16.26	9.37	1.39	139.1
Jun, 2025	16,502	1,610	9.76	14.30	8.56	1.30	136.7
Jun, 2026 Guidance	16,500	800	4.85	6.11	3.77	1.24	61.9

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	8,275	919	922	636	80.5	30	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	9,003	1,190	1,170	810	102.2	35	Aug 14, 2024	J-GAAP
Jan - Jun, 2025	9,748	1,384	1,375	953	119.4	40	Aug 13, 2025	J-GAAP
Jan - Jun, 2026 Guidance	8,129	241	136	105	13.0	45	Feb 13, 2026	J-GAAP
YoY	-16.6%	-82.6%	-90.1%	-89.0%	-89.1%

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, 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
Jun, 2025	1,610	318	1,984	-1,666	-105	1,368	10.17	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
Jul - Dec, 2023	7,376	466	430	293	37.0	26.9	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	6,754	226	210	138	17.4	13.2	Feb 14, 2025	J-GAAP
Jul - Dec, 2025	8,371	559	584	395	49.0	81.1	Feb 13, 2026	J-GAAP
YoY	+23.9%	+147.3%	+178.1%	+186.2%	+180.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 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
Oct - Dec, 2024	3,786	253	282	191	24.1	6.7	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	4,104	475	465	323	40.6	11.6	May 15, 2025	J-GAAP
Apr - Jun, 2025	5,644	909	910	630	79.0	16.1	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	3,785	141	152	104	12.9	3.7	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	4,586	418	432	291	36.1	9.1	Feb 13, 2026	J-GAAP
YoY	+21.1%	+65.2%	+53.2%	+52.4%	+49.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,600	+76.9	Available in future release
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
Oct - Dec, 2024	3,786	-3.0
Jan - Mar, 2025	4,104	+26.2
Apr - Jun, 2025	5,644	-1.8
Jul - Sep, 2025	3,785	+27.5
Oct - Dec, 2025	4,586	+21.1	418	+65.2	432	+53.2	36.1	+49.8

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, 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
Jun, 2025	999.85	59.8	13,449	8,039	7,443	0.40	Aug 13, 2025	J-GAAP
Jul - Dec, 2025	ー	61.7	13,263	8,178	7,534	0.36	Feb 13, 2026	J-GAAP

KOTOBUKIYA CO.,LTD.(7809) Financial Results