7946 KOYOSHA INC. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7946

TSE Standard

KOYOSHA INC.

ー

JPY

ー

(ー%)

ー

USD

ー

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	94.1	30	Mar 21, 2025	J-GAAP
YoY	+2.4%	-29.6%	-35.2%	-65.8%	-56.2%

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
	Mar 21, 2025	4,600	50	70	50	30	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	94.1	-56.2

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	2.54	1.59	1.47	94.1

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	80.9	30	Mar 21, 2025	J-GAAP
YoY	+0.7%	-34.9%	-49.1%	-42.7%	-26.6%

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 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	3,152	28	70	35	51.5	78.7	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	3,356	61	90	124	182.0	83.3	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	3,464	44	84	48	71.7	120.0	Feb 7, 2025	J-GAAP
YoY	+3.2%	-27.9%	-6.7%	-61.3%	-60.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	1,272	48	68	41	61.3	3.8	Feb 7, 2025	J-GAAP
YoY	+1.4%	-34.2%	-22.7%	-22.6%	-21.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,093	+1.2	Available in future release
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
Oct - Dec, 2024	1,272	+1.4	48	-34.2	68	-22.7	61.3	-21.2

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 - Dec, 2024	2,893.73	62.8	3,139	1,972	695	0.15	Feb 7, 2025	J-GAAP

KOYOSHA INC.(7946) Financial Results