8218 KOMERI CO.,LTD. - Financial Results

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8218

TSE Prime

KOMERI CO.,LTD.

3,285

JPY

+15

(+0.46%)

Dec 23, 3:30 pm JST

20.97

USD

Dec 23, 1:30 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	385,700	30,326	30,369	20,402	410.3	45	Apr 27, 2021	J-GAAP
Mar, 2022	376,094	27,825	28,248	17,897	360.2	46	Apr 26, 2022	J-GAAP
Mar, 2023	379,401	26,053	25,812	17,096	351.6	50	Apr 25, 2023	J-GAAP
Mar, 2024	370,752	22,081	22,214	13,712	286.1	52	Apr 23, 2024	J-GAAP
Mar, 2025 Guidance	388,000	24,300	24,500	15,200	320.8	54	Apr 23, 2024	J-GAAP
YoY	+4.7%	+10.0%	+10.3%	+10.9%	+12.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 24, 2019	358,000	20,000	20,000	11,700	42	J-GAAP
	Jan 29, 2020	349,300	18,150	18,250	11,300	42	J-GAAP
Results	Apr 28, 2020	348,573	18,469	18,625	11,941	42	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Oct 20, 2020
	Oct 27, 2020
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
Results	Apr 26, 2022
Mar, 2023	Apr 26, 2022
	Jan 31, 2023
Results	Apr 25, 2023
Mar, 2024	Apr 25, 2023
	Oct 24, 2023
Results	Apr 23, 2024
Mar, 2025	Apr 23, 2024	388,000	24,300	24,500	15,200	54	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	113,331	+16.4	Available in future release
Mar, 2001	127,508	+12.5
Mar, 2002	170,367	+33.6
Mar, 2003	200,489	+17.7
Mar, 2004	217,922	+8.7
Mar, 2005	233,982	+7.4
Mar, 2006	247,461	+5.8
Mar, 2007	259,218	+4.8
Mar, 2008	273,889	+5.7
Mar, 2009	277,557	+1.3
Mar, 2010	285,479	+2.9
Mar, 2011	298,594	+4.6
Mar, 2012	312,017	+4.5
Mar, 2013	319,245	+2.3
Mar, 2014	335,567	+5.1
Mar, 2015	316,969	-5.5
Mar, 2016	324,343	+2.3
Mar, 2017	329,588	+1.6
Mar, 2018	341,956	+3.8
Mar, 2019	346,863	+1.4
Mar, 2020	348,573	+0.5
Mar, 2021	385,700	+10.7
Mar, 2022	376,094	-2.5
Mar, 2023	379,401	+0.9
Mar, 2024	370,752	-2.3
Mar, 2025 Guidance	388,000	+4.7	24,300	+10.0	24,500	+10.3	320.8	+12.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	379,401	26,053	6.87	7.75	4.77	1.06	351.6
Mar, 2024	370,752	22,081	5.96	5.92	3.74	1.01	286.1
Mar, 2025 Guidance	388,000	24,300	6.26	6.27	4.13	1.06	320.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	385,700	30,326	30,369	20,402	410.3
Fiscal Year	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	179,151	10,082	10,382	5,868	118.1	23	Apr 26, 2022	J-GAAP
Oct - Mar, 2022	181,513	8,977	9,304	5,794	119.2	25	Apr 25, 2023	J-GAAP
Oct - Mar, 2023	176,475	8,254	8,397	4,470	93.3	26	Apr 23, 2024	J-GAAP
Oct - Mar, 2024 Guidance	189,196	9,484	9,937	5,638	119.0	27	Oct 22, 2024	J-GAAP
YoY	+7.2%	+14.9%	+18.3%	+26.1%	+27.6%

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	27,825	14,596	25,856	-11,260	-12,476	19,201	5.41	J-GAAP
Mar, 2023	26,053	8,209	19,873	-11,664	-13,504	13,905	3.85	J-GAAP
Mar, 2024	22,081	5,931	21,364	-15,433	-3,289	16,547	4.44	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	197,888	17,076	16,508	11,302	232.3	64.0	Oct 25, 2022	J-GAAP
Apr - Sep, 2023	194,277	13,827	13,817	9,242	192.4	62.2	Oct 24, 2023	J-GAAP
Apr - Sep, 2024	198,804	14,816	14,563	9,562	201.3	59.4	Oct 22, 2024	J-GAAP
YoY	+2.3%	+7.2%	+5.4%	+3.5%	+4.6%

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	98,897	7,139	7,310	4,888	100.5	7.2	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	82,616	1,838	1,994	906	18.6	2.2	Apr 25, 2023	J-GAAP
Apr - Jun, 2023	104,074	8,440	8,399	5,654	117.1	8.1	Jul 25, 2023	J-GAAP
Jul - Sep, 2023	90,203	5,387	5,418	3,588	74.7	6.0	Oct 24, 2023	J-GAAP
Oct - Dec, 2023	95,787	6,278	6,345	4,616	96.3	6.6	Jan 23, 2024	J-GAAP
Jan - Mar, 2024	80,688	1,976	2,052	-146	-3.1	2.4	Apr 23, 2024	J-GAAP
Apr - Jun, 2024	107,449	9,462	9,659	6,562	137.8	8.8	Jul 23, 2024	J-GAAP
Jul - Sep, 2024	91,355	5,354	4,904	3,000	63.2	5.9	Oct 22, 2024	J-GAAP
YoY	+1.3%	-0.6%	-9.5%	-16.4%	-15.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	87,034	-6.7	Available in future release
Jan - Mar, 2020	75,492	+2.7
Apr - Jun, 2020	111,805	+15.8
Jul - Sep, 2020	93,659	+4.6
Oct - Dec, 2020	97,313	+11.8
Jan - Mar, 2021	82,923	+9.8
Apr - Jun, 2021	106,431	-4.8
Jul - Sep, 2021	90,512	-3.4
Oct - Dec, 2021	97,040	-0.3
Jan - Mar, 2022	82,111	-1.0
Apr - Jun, 2022	107,595	+1.1
Jul - Sep, 2022	90,293	-0.2
Oct - Dec, 2022	98,897	+1.9
Jan - Mar, 2023	82,616	+0.6
Apr - Jun, 2023	104,074	-3.3
Jul - Sep, 2023	90,203	-0.1
Oct - Dec, 2023	95,787	-3.1
Jan - Mar, 2024	80,688	-2.3
Apr - Jun, 2024	107,449	+3.2
Jul - Sep, 2024	91,355	+1.3	5,354	-0.6	4,904	-9.5	63.2	-15.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	111,805	12,411	12,414	8,512	171.2
Fiscal Year	Jun, 2020	Jun, 2020	Jun, 2020	Jun, 2020	Jun, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,361.66	60.3	354,788	213,840	182,463	0.18	Apr 26, 2022	J-GAAP
Mar, 2023	4,675.08	62.9	361,387	227,347	197,180	0.13	Apr 25, 2023	J-GAAP
Mar, 2024	4,935.94	63.4	372,851	236,248	208,401	0.14	Apr 23, 2024	J-GAAP
Apr - Sep, 2024	ー	66.0	367,611	242,591	216,705	0.11	Oct 22, 2024	J-GAAP

KOMERI CO.,LTD.(8218) Financial Results