7821 MAEDA KOSEN CO., LTD. - Financial Results

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7821

TSE Prime

MAEDA KOSEN CO., LTD.

1,937

JPY

+16

(+0.83%)

Dec 23, 3:30 pm JST

12.36

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
Sep, 2021	43,236	6,462	6,378	4,594	72.9	12	Oct 29, 2021	J-GAAP
Jun, 2022 Changed	36,901	4,220	4,360	3,482	55.2	13	Aug 10, 2022	J-GAAP
Jun, 2023	50,204	8,493	8,690	5,258	84.7	14	Aug 10, 2023	J-GAAP
Jun, 2024	55,833	10,736	11,236	7,979	127.3	21	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	60,000	11,200	11,200	7,700	113.1	22	Aug 9, 2024	J-GAAP
YoY	+7.5%	+4.3%	-0.3%	-3.5%	-11.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 1, 2019	40,300	4,500	4,500	3,300	10	J-GAAP
Results	Oct 30, 2020	39,365	4,517	4,635	3,089	10	J-GAAP
Sep, 2021	Oct 30, 2020	Available in future release
	Apr 1, 2021
	Oct 14, 2021
Results	Oct 29, 2021
Jun, 2022 Changed	Nov 30, 2021
Changed	Dec 16, 2021
Changed	Feb 2, 2022
Results Changed	Aug 10, 2022
Jun, 2023	Aug 10, 2022
	May 12, 2023
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
	Feb 14, 2024
Results	Aug 9, 2024
Jun, 2025	Aug 9, 2024	60,000	11,200	11,200	7,700	22*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2002	7,413	－	Available in future release
Sep, 2003	7,506	+1.3
Sep, 2004	8,253	+10.0
Sep, 2005	10,478	+27.0
Sep, 2006	11,690	+11.6
Sep, 2007	12,348	+5.6
Sep, 2008	11,763	-4.7
Sep, 2009	11,624	-1.2
Sep, 2010	12,619	+8.6
Sep, 2011	13,065	+3.5
Sep, 2012	16,469	+26.1
Sep, 2013	19,906	+20.9
Sep, 2014	24,571	+23.4
Sep, 2015	26,774	+9.0
Sep, 2016	29,888	+11.6
Sep, 2017	31,255	+4.6
Sep, 2018	34,613	+10.7
Sep, 2019	37,853	+9.4
Sep, 2020	39,365	+4.0
Sep, 2021	43,236	+9.8
Jun, 2022 Changed	36,901	－
Jun, 2023	50,204	+36.1
Jun, 2024	55,833	+11.2
Jun, 2025 Guidance	60,000	+7.5	11,200	+4.3	11,200	-0.3	113.1	-11.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	50,204	8,493	16.9	12.38	7.32	0.70	84.7
Jun, 2024	55,833	10,736	19.2	15.08	10.29	0.72	127.3
Jun, 2025 Guidance	60,000	11,200	18.7	12.13	9.79	0.76	113.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	55,833	10,736	11,236	7,979	127.3
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021 Changed	23,315	3,022	2,934	2,442	38.7	6.50	Apr 28, 2022	J-GAAP
Jul - Dec, 2022	24,482	3,994	3,914	2,701	42.8	7	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	28,441	5,661	5,473	3,760	61.9	10	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	31,000	6,000	6,000	4,200	61.7	11	Aug 9, 2024	J-GAAP
YoY	+9.0%	+6.0%	+9.6%	+11.7%	-0.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Oct 29, 2021	23,400	3,150	3,150	2,250	6.5	J-GAAP
Results	Apr 28, 2022	23,315	3,022	2,934	2,442	6.5	J-GAAP
Dec, 2022	Aug 10, 2022	24,900	3,350	3,350	2,300	7	J-GAAP
Results	Feb 14, 2023	24,482	3,994	3,914	2,701	7	J-GAAP
Dec, 2023	Aug 10, 2023	Available in future release
Results	Feb 14, 2024	Available in future release
Dec, 2024	Aug 9, 2024	31,000	6,000	6,000	4,200	11*	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	4,220	-1,602	1,682	-3,284	1,097	12,798	18.61	J-GAAP
Jun, 2023	8,493	3,756	8,131	-4,375	-2,308	14,566	19.47	J-GAAP
Jun, 2024	10,736	11,601	12,024	-423	-5,196	21,421	26.70	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	12,317	2,099	2,192	1,516	24.1	56.0	Nov 10, 2022	J-GAAP
Jul - Sep, 2023	13,779	2,712	2,724	1,860	30.6	49.8	Nov 14, 2023	J-GAAP
Jul - Sep, 2024	15,659	3,632	3,347	2,294	33.8	55.8	Nov 14, 2024	J-GAAP
YoY	+13.6%	+33.9%	+22.9%	+23.3%	+10.2%

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	12,165	1,895	1,722	1,185	18.8	15.6	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	12,932	2,209	2,257	844	13.5	17.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	12,790	2,290	2,519	1,713	27.6	17.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	13,779	2,712	2,724	1,860	30.6	19.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	14,662	2,949	2,749	1,900	31.3	20.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	13,459	2,397	2,702	1,831	30.0	17.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	13,933	2,678	3,061	2,388	38.1	19.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	15,659	3,632	3,347	2,294	33.8	23.2	Nov 14, 2024	J-GAAP
YoY	+13.6%	+33.9%	+22.9%	+23.3%	+10.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	10,842	+10.1	Available in future release
Jan - Mar, 2020	10,841	+16.1
Apr - Jun, 2020	9,154	+1.9
Jul - Sep, 2020	8,528	-11.9
Oct - Dec, 2020	10,948	+1.0
Jan - Mar, 2021	10,730	-1.0
Apr - Jun, 2021	9,947	+8.7
Jul - Sep, 2021	11,611	+36.2
Oct - Dec, 2021	12,526	+14.4
Jan - Mar, 2022	10,789	+0.5
Apr - Jun, 2022 Changed	13,586	+36.6
Jul - Sep, 2022	12,317	－
Oct - Dec, 2022	12,165	－
Jan - Mar, 2023	12,932	－
Apr - Jun, 2023	12,790	－
Jul - Sep, 2023	13,779	+11.9
Oct - Dec, 2023	14,662	+20.5
Jan - Mar, 2024	13,459	+4.1
Apr - Jun, 2024	13,933	+8.9
Jul - Sep, 2024	15,659	+13.6	3,632	+33.9	3,347	+22.9	33.8	+10.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,659	3,632	3,347	2,388	38.1
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 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	1,320.44	60.5	68,760	41,576	35,357	0.44	Aug 10, 2022	J-GAAP
Jun, 2023	1,430.55	58.0	74,821	43,361	39,763	0.47	Aug 10, 2023	J-GAAP
Jun, 2024	1,836.96	77.8	80,243	62,454	46,711	0.08	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	ー	80.7	78,614	63,472	48,258	0.07	Nov 14, 2024	J-GAAP

MAEDA KOSEN CO., LTD.(7821) Financial Results