7946 KOYOSHA INC. - Financial Results

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7946

TSE Standard

KOYOSHA INC.

613

JPY

(+0.16%)

Mar 16, 9:40 am JST

3.84

USD

Mar 15, 8:40 pm 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
Mar, 2022	4,058	-57	17	33	6.1	0	May 19, 2022	J-GAAP
Mar, 2023	4,301	27	89	58	17.1	0	May 19, 2023	J-GAAP
Mar, 2024	4,494	71	108	146	42.9	10	May 17, 2024	J-GAAP
Mar, 2025	4,726	60	103	60	18.0	6.80	May 19, 2025	J-GAAP
Mar, 2026 Guidance	4,750	70	100	65	25.3	7.20	Feb 20, 2026	J-GAAP
YoY	+0.5%	+16.7%	-2.9%	+8.3%	+40.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 29, 2020	4,000	-19	2	0	0	J-GAAP
	Dec 22, 2020	3,754	-132	-34	-43	0	J-GAAP
	Feb 15, 2021	3,662	-176	-78	-117	0	J-GAAP
Results	May 19, 2021	3,830	-154	-77	-112	0	J-GAAP
Mar, 2022	May 19, 2021	Available in future release
	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
	Nov 8, 2024
	Mar 21, 2025
Results	May 19, 2025
Mar, 2026	May 19, 2025	4,750	70	100	65	7.2*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	7,122	-2.5	Available in future release
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	4,726	+5.2
Mar, 2026 Guidance	4,750	+0.5	70	+16.7	100	-2.9	25.3	+40.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	4,494	71	1.58	7.74	4.12	1.27	42.9
Mar, 2025	4,726	60	1.27	3.20	1.80	1.41	18.0
Mar, 2026 Guidance	4,750	70	1.47	3.59	2.21	1.62	25.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,879	1,004	1,101	932	149.2
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, 2022	2,296	54	86	62	18.2	0	May 19, 2023	J-GAAP
Oct - Mar, 2023	2,392	83	106	75	22.1	10	May 17, 2024	J-GAAP
Oct - Mar, 2024	2,534	64	87	53	15.9	6.80	May 19, 2025	J-GAAP
Oct - Mar, 2025 Guidance	2,560	78	88	65	25.3	7.20	Feb 20, 2026	J-GAAP
YoY	+1.0%	+21.9%	+1.1%	+22.6%	+59.5%

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, 2023	27	-66	58	-124	-566	982	27.38	J-GAAP
Mar, 2024	71	314	217	97	-161	1,137	32.49	J-GAAP
Mar, 2025	60	-63	14	-77	-148	925	29.08	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	3,356	61	90	124	36.4	83.3	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	3,464	44	84	48	14.3	81.6	Feb 7, 2025	J-GAAP
Apr - Dec, 2025	3,574	51	82	47	18.0	82.0	Feb 10, 2026	J-GAAP
YoY	+3.2%	+15.9%	-2.4%	-2.1%	+25.2%

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	1,138	10	18	22	6.5	0.9	May 17, 2024	J-GAAP
Apr - Jun, 2024	1,073	1	11	2	0.7	0.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,119	-5	5	5	1.7	-0.4	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	1,272	48	68	41	12.3	3.8	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	1,262	16	19	12	3.6	1.3	May 19, 2025	J-GAAP
Apr - Jun, 2025	1,060	-9	-1	-4	-1.5	-0.8	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	1,130	1	13	4	1.7	0.1	Nov 10, 2025	J-GAAP
Oct - Dec, 2025	1,384	59	70	47	18.0	4.3	Feb 10, 2026	J-GAAP
YoY	+8.8%	+22.9%	+2.9%	+14.6%	+46.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,133	+3.7	Available in future release
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
Oct - Dec, 2024	1,272	+1.4
Jan - Mar, 2025	1,262	+10.9
Apr - Jun, 2025	1,060	-1.2
Jul - Sep, 2025	1,130	+1.0
Oct - Dec, 2025	1,384	+8.8	59	+22.9	70	+2.9	18.0	+46.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,743	87	88	880	134.8
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, 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
Mar, 2025	3,365.54	56.2	3,181	1,788	707	0.24	May 19, 2025	J-GAAP
Apr - Dec, 2025	3,433.43	61.6	2,939	1,811	736	0.20	Feb 10, 2026	J-GAAP

KOYOSHA INC.(7946) Financial Results