7821 MAEDA KOSEN CO., LTD. - Financial Results

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7821

TSE Prime

MAEDA KOSEN CO., LTD.

1,897

JPY

+12

(+0.64%)

Sep 19, 3:30 pm JST

12.84

USD

Sep 19, 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 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	64,108	12,026	12,259	9,489	139.9	26	Aug 8, 2025	J-GAAP
Jun, 2026 Guidance	67,500	11,000	11,000	7,600	113.3	28	Aug 8, 2025	J-GAAP
YoY	+5.3%	-8.5%	-10.3%	-19.9%	-19.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Oct 30, 2020	43,000	5,100	5,100	3,700	10	J-GAAP
	Apr 1, 2021	43,000	5,100	5,100	3,700	11	J-GAAP
	Oct 14, 2021	43,200	6,400	6,300	4,550	11	J-GAAP
Results	Oct 29, 2021	43,236	6,462	6,378	4,594	12	J-GAAP
Jun, 2022 Changed	Nov 30, 2021	Available in future release
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
	Feb 14, 2025
Results	Aug 8, 2025
Jun, 2026	Aug 8, 2025	67,500	11,000	11,000	7,600	28	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	64,108	+14.8
Jun, 2026 Guidance	67,500	+5.3	11,000	-8.5	11,000	-10.3	113.3	-19.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	55,833	10,736	19.2	15.08	10.29	0.72	127.3
Jun, 2025	64,108	12,026	18.8	14.51	11.35	0.77	139.9
Jun, 2026 Guidance	67,500	11,000	16.3	11.11	8.74	0.78	113.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	64,108	12,026	12,259	9,489	139.9
Fiscal Year	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	32,530	7,152	7,224	4,939	72.6	12	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	36,200	6,150	6,150	4,250	63.4	14	Aug 8, 2025	J-GAAP
YoY	+11.3%	-14.0%	-14.9%	-14.0%	-12.7%

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
Dec, 2024	Aug 9, 2024
Results	Feb 14, 2025
Dec, 2025	Aug 8, 2025	36,200	6,150	6,150	4,250	14	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, 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
Jun, 2025	12,026	5,579	13,408	-7,829	-4,711	22,260	25.60	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	64,108	12,026	12,259	9,489	139.9	26	Aug 8, 2025	J-GAAP
YoY	+14.8%	+12.0%	+9.1%	+18.9%	+9.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	16,871	3,520	3,877	2,645	38.9	20.9	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	15,028	3,000	3,003	2,065	30.4	20.0	May 15, 2025	J-GAAP
Apr - Jun, 2025	16,550	1,874	2,032	2,485	36.7	11.3	Aug 8, 2025	J-GAAP
YoY	+18.8%	-30.0%	-33.6%	+4.1%	-3.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	8,528	-11.9	Available in future release
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
Oct - Dec, 2024	16,871	+15.1
Jan - Mar, 2025	15,028	+11.7
Apr - Jun, 2025	16,550	+18.8	1,874	-30.0	2,032	-33.6	36.7	-3.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,871	3,632	3,877	2,645	38.9
Fiscal Year	Dec, 2024	Sep, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Jun, 2025	1,019.63	78.6	86,959	68,381	54,635	0.06	Aug 8, 2025	J-GAAP

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