7946 KOYOSHA INC. - Financial Results

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7946

TSE Standard

KOYOSHA INC.

1,496

JPY

(0.00%)

Dec 25, 9:00 am JST

9.52

USD

Dec 24, 7:00 pm 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
Mar, 2021	3,830	-154	-77	-112	-100.6	0	May 19, 2021	J-GAAP
Mar, 2022	4,058	-57	17	33	30.7	0	May 19, 2022	J-GAAP
Mar, 2023	4,301	27	89	58	85.3	0	May 19, 2023	J-GAAP
Mar, 2024	4,494	71	108	146	214.7	50	May 17, 2024	J-GAAP
Mar, 2025 Guidance	4,600	50	70	50	73.4	22	Nov 8, 2024	J-GAAP
YoY	+2.4%	-29.6%	-35.2%	-65.8%	-65.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 17, 2019	4,480	50	60	170	0	J-GAAP
	Aug 9, 2019	4,480	50	60	170	10	J-GAAP
	Apr 30, 2020	4,302	-8	15	41	10	J-GAAP
Results	May 29, 2020	4,302	-13	9	36	0	J-GAAP
Mar, 2021	May 29, 2020	Available in future release
	Dec 22, 2020
	Feb 15, 2021
Results	May 19, 2021
Mar, 2022	May 19, 2021
	Apr 22, 2022
Results	May 19, 2022
Mar, 2023	May 19, 2022
	Apr 21, 2023
Results	May 19, 2023
Mar, 2024	May 19, 2023
Results	May 17, 2024
Mar, 2025	May 17, 2024	4,600	10	30	10	4.5	J-GAAP
	Nov 8, 2024	4,600	50	70	50	22	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	7,301	-11.0	Available in future release
Mar, 2001	7,122	-2.5
Mar, 2002	6,766	-5.0
Mar, 2003	6,856	+1.3
Mar, 2004	5,849	-14.7
Mar, 2005	5,519	-5.6
Mar, 2006	5,027	-8.9
Mar, 2007	5,351	+6.4
Mar, 2008	5,025	-6.1
Mar, 2009	4,203	-16.4
Mar, 2010	3,760	-10.5
Mar, 2011	3,898	+3.7
Mar, 2012	3,997	+2.5
Mar, 2013	3,834	-4.1
Mar, 2014	3,894	+1.6
Mar, 2015	3,751	-3.7
Mar, 2016	4,189	+11.7
Mar, 2017	4,315	+3.0
Mar, 2018	4,299	-0.4
Mar, 2019	4,456	+3.7
Mar, 2020	4,302	-3.5
Mar, 2021	3,830	-11.0
Mar, 2022	4,058	+6.0
Mar, 2023	4,301	+6.0
Mar, 2024	4,494	+4.5
Mar, 2025 Guidance	4,600	+2.4	50	-29.6	70	-35.2	73.4	-65.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,301	27	0.63	3.25	1.51	1.12	85.3
Mar, 2024	4,494	71	1.58	7.74	4.12	1.27	214.7
Mar, 2025 Guidance	4,600	50	1.09	2.59	1.59	1.46	73.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,879	1,004	1,101	932	746.0
Fiscal Year	Mar, 1993	Mar, 1991	Mar, 1991	Mar, 2017	Mar, 1991

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,223	-5	28	54	50.2	0	May 19, 2022	J-GAAP
Oct - Mar, 2022	2,296	54	86	62	91.2	0	May 19, 2023	J-GAAP
Oct - Mar, 2023	2,392	83	106	75	110.3	50	May 17, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,408	54	54	43	63.1	22	Nov 8, 2024	J-GAAP
YoY	+0.7%	-34.9%	-49.1%	-42.7%	-42.8%

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	-57	76	179	-103	-76	1,615	39.66	J-GAAP
Mar, 2023	27	-66	58	-124	-566	982	27.38	J-GAAP
Mar, 2024	71	314	217	97	-161	1,137	32.49	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
Apr - Sep, 2022	2,005	-27	3	-4	-7.0	3.4	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	2,102	-12	2	71	105.2	1.9	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	2,192	-4	16	7	11.6	22.9	Nov 8, 2024	J-GAAP
YoY	+4.3%	+66.7%	+700.0%	-90.1%	-89.0%

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	1,147	55	67	39	57.4	4.8	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,149	-1	19	23	33.8	-0.1	May 19, 2023	J-GAAP
Apr - Jun, 2023	1,023	-8	0	5	8.7	-0.8	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,079	-4	2	66	97.8	-0.4	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,254	73	88	53	77.8	5.8	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,138	10	18	22	32.4	0.9	May 17, 2024	J-GAAP
Apr - Jun, 2024	1,073	1	11	2	3.2	0.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,119	-5	5	5	8.3	-0.4	Nov 8, 2024	J-GAAP
YoY	+3.7%	-25.0%	+150.0%	-92.4%	-91.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,078	+3.1	Available in future release
Jan - Mar, 2020	1,093	+1.2
Apr - Jun, 2020	766	-25.3
Jul - Sep, 2020	913	-17.4
Oct - Dec, 2020	1,018	-5.6
Jan - Mar, 2021	1,133	+3.7
Apr - Jun, 2021	912	+19.1
Jul - Sep, 2021	923	+1.1
Oct - Dec, 2021	1,140	+12.0
Jan - Mar, 2022	1,083	-4.4
Apr - Jun, 2022	965	+5.8
Jul - Sep, 2022	1,040	+12.7
Oct - Dec, 2022	1,147	+0.6
Jan - Mar, 2023	1,149	+6.1
Apr - Jun, 2023	1,023	+6.0
Jul - Sep, 2023	1,079	+3.8
Oct - Dec, 2023	1,254	+9.3
Jan - Mar, 2024	1,138	-1.0
Apr - Jun, 2024	1,073	+4.9
Jul - Sep, 2024	1,119	+3.7	-5	-25.0	5	+150.0	8.3	-91.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,743	87	88	880	674.0
Fiscal Year	Sep, 2003	Dec, 2014	Dec, 2023	Jun, 2016	Jun, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,567.55	43.1	4,072	1,757	475	0.33	May 19, 2022	J-GAAP
Mar, 2023	2,652.89	50.6	3,586	1,815	533	0.28	May 19, 2023	J-GAAP
Mar, 2024	2,871.79	55.9	3,500	1,957	680	0.18	May 17, 2024	J-GAAP
Apr - Sep, 2024	ー	61.4	3,145	1,931	654	0.16	Nov 8, 2024	J-GAAP

KOYOSHA INC.(7946) Financial Results