7953 KIKUSUI CHEMICAL INDUSTRIES CO.,LTD. - Financial Results

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7953

TSE Standard

KIKUSUI CHEMICAL INDUSTRIES CO.,LTD.

376

JPY

-1

(-0.27%)

Dec 23, 2:39 pm JST

2.40

USD

Dec 23, 12:39 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
Mar, 2021	20,527	302	329	163	13.1	16	May 14, 2021	J-GAAP
Mar, 2022	22,162	438	534	94	7.6	16	May 13, 2022	J-GAAP
Mar, 2023	22,423	569	650	246	19.7	16	May 12, 2023	J-GAAP
Mar, 2024	22,392	554	635	376	30.0	16	May 14, 2024	J-GAAP
Mar, 2025 Guidance	24,000	780	798	424	33.7	16	May 14, 2024	J-GAAP
YoY	+7.2%	+40.8%	+25.7%	+12.8%	+12.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	23,000	430	399	205	16	J-GAAP
	Oct 21, 2019	23,000	430	399	205	17	J-GAAP
Results	May 14, 2020	21,622	328	344	154	17	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 13, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Mar 6, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	24,000	780	798	424	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	12,769	+3.4	Available in future release
Mar, 2001	13,347	+4.5
Mar, 2002	13,186	-1.2
Mar, 2003	12,511	-5.1
Mar, 2004	12,813	+2.4
Mar, 2005	13,435	+4.9
Mar, 2006	14,420	+7.3
Mar, 2007	15,948	+10.6
Mar, 2008	14,579	-8.6
Mar, 2009	15,411	+5.7
Mar, 2010	15,048	-2.4
Mar, 2011	16,658	+10.7
Mar, 2012	18,511	+11.1
Mar, 2013	19,433	+5.0
Mar, 2014	21,256	+9.4
Mar, 2015	20,975	-1.3
Mar, 2016	21,961	+4.7
Mar, 2017	20,511	-6.6
Mar, 2018	20,718	+1.0
Mar, 2019	21,459	+3.6
Mar, 2020	21,622	+0.8
Mar, 2021	20,527	-5.1
Mar, 2022	22,162	+8.0
Mar, 2023	22,423	+1.2
Mar, 2024	22,392	-0.1
Mar, 2025 Guidance	24,000	+7.2	780	+40.8	798	+25.7	33.7	+12.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	22,423	569	2.54	2.72	1.47	1.34	19.7
Mar, 2024	22,392	554	2.47	4.03	2.15	1.28	30.0
Mar, 2025 Guidance	24,000	780	3.25	4.41	2.54	1.44	33.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,423	913	925	457	7,611.0
Fiscal Year	Mar, 2023	Mar, 2015	Mar, 2015	Mar, 2007	Mar, 1985

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	11,493	215	254	-77	-6.2	9	May 13, 2022	J-GAAP
Oct - Mar, 2022	11,417	312	322	58	4.6	9	May 12, 2023	J-GAAP
Oct - Mar, 2023	11,495	476	506	304	24.2	9	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,129	529	487	251	19.9	9	Nov 14, 2024	J-GAAP
YoY	+14.2%	+11.1%	-3.8%	-17.4%	-17.8%

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	438	1,242	1,199	43	-525	4,026	24.39	J-GAAP
Mar, 2023	569	27	500	-473	-142	3,932	23.19	J-GAAP
Mar, 2024	554	531	1,083	-552	-443	4,042	22.37	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	11,006	257	328	188	15.1	50.5	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	10,897	78	129	72	5.7	20.3	Dec 22, 2023	J-GAAP
Apr - Sep, 2024	10,871	251	311	173	13.8	39.0	Nov 14, 2024	J-GAAP
YoY	-0.2%	+221.8%	+141.1%	+140.3%	+140.6%

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	6,234	265	286	181	14.5	4.3	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	5,183	47	36	-123	-9.8	0.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,341	86	121	76	6.1	1.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	5,556	-8	8	-4	-0.3	-0.1	Dec 22, 2023	J-GAAP
Oct - Dec, 2023	6,379	359	397	247	19.7	5.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	5,116	117	109	57	4.5	2.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	5,465	126	174	104	8.3	2.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,406	125	137	69	5.5	2.3	Nov 14, 2024	J-GAAP
YoY	-2.7%	－	+1,612.5%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,250	-6.9	Available in future release
Jan - Mar, 2020	4,857	-14.5
Apr - Jun, 2020	3,905	-25.9
Jul - Sep, 2020	5,380	-13.8
Oct - Dec, 2020	5,929	+12.9
Jan - Mar, 2021	5,313	+9.4
Apr - Jun, 2021	5,096	+30.5
Jul - Sep, 2021	5,573	+3.6
Oct - Dec, 2021	6,453	+8.8
Jan - Mar, 2022	5,040	-5.1
Apr - Jun, 2022	5,348	+4.9
Jul - Sep, 2022	5,658	+1.5
Oct - Dec, 2022	6,234	-3.4
Jan - Mar, 2023	5,183	+2.8
Apr - Jun, 2023	5,341	-0.1
Jul - Sep, 2023	5,556	-1.8
Oct - Dec, 2023	6,379	+2.3
Jan - Mar, 2024	5,116	-1.3
Apr - Jun, 2024	5,465	+2.3
Jul - Sep, 2024	5,406	-2.7	125	－	137	+1,612.5	5.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,453	392	406	260	23.2
Fiscal Year	Dec, 2021	Dec, 2013	Dec, 2013	Mar, 2022	Dec, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	719.05	54.5	16,510	8,994	5,350	0.26	May 13, 2022	J-GAAP
Mar, 2023	722.89	53.5	16,954	9,062	5,392	0.27	May 12, 2023	J-GAAP
Mar, 2024	762.90	53.0	18,071	9,583	5,566	0.24	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	57.6	16,687	9,615	5,622	0.22	Nov 14, 2024	J-GAAP

KIKUSUI CHEMICAL INDUSTRIES CO.,LTD.(7953) Financial Results