8218 KOMERI CO.,LTD. - Financial Results

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8218

TSE Prime

KOMERI CO.,LTD.

2,982

JPY

-103

(-3.34%)

Apr 24, 3:30 pm JST

20.87

USD

Apr 24, 2:30 am 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	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	379,192	22,396	22,248	13,719	289.1	54	Apr 22, 2025	J-GAAP
Mar, 2026 Guidance	391,000	23,500	23,700	14,600	307.8	56	Apr 22, 2025	J-GAAP
YoY	+3.1%	+4.9%	+6.5%	+6.4%	+6.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 28, 2020	353,000	19,000	19,100	11,300	42	J-GAAP
	Oct 20, 2020	378,000	27,000	27,100	16,900	42	J-GAAP
	Oct 27, 2020	378,000	27,000	27,100	16,900	45	J-GAAP
Results	Apr 27, 2021	385,700	30,326	30,369	20,402	45	J-GAAP
Mar, 2022	Apr 27, 2021	Available in future release
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
	Jan 29, 2025
Results	Apr 22, 2025
Mar, 2026	Apr 22, 2025	391,000	23,500	23,700	14,600	56	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	127,508	+12.5	Available in future release
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	379,192	+2.3
Mar, 2026 Guidance	391,000	+3.1	23,500	+4.9	23,700	+6.5	307.8	+6.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	370,752	22,081	5.96	5.92	3.74	1.01	286.1
Mar, 2025	379,192	22,396	5.91	5.69	3.61	1.00	289.1
Mar, 2026 Guidance	391,000	23,500	6.01	5.93	3.78	1.01	307.8

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	197,888	17,076	16,508	11,302	232.3	25	Oct 25, 2022	J-GAAP
Apr - Sep, 2023	194,277	13,827	13,817	9,242	192.4	26	Oct 24, 2023	J-GAAP
Apr - Sep, 2024	198,804	14,816	14,563	9,562	201.3	27	Oct 22, 2024	J-GAAP
Apr - Sep, 2025 Guidance	204,000	15,100	15,300	10,200	215.1	28	Apr 22, 2025	J-GAAP
YoY	+2.6%	+1.9%	+5.1%	+6.7%	+6.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	Apr 26, 2022	203,000	18,300	18,300	12,500	25	J-GAAP
Results	Oct 25, 2022	197,888	17,076	16,508	11,302	25	J-GAAP
Sep, 2023	Apr 25, 2023	Available in future release
Results	Oct 24, 2023
Sep, 2024	Apr 23, 2024
Results	Oct 22, 2024
Sep, 2025	Apr 22, 2025	204,000	15,100	15,300	10,200	28	J-GAAP

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	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
Mar, 2025	22,396	4,920	23,120	-18,200	-5,250	16,216	4.19	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	379,192	22,396	22,248	13,719	289.1	54	Apr 22, 2025	J-GAAP
YoY	+2.3%	+1.4%	+0.2%	+0.1%	+1.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	97,277	5,780	5,790	3,779	79.6	5.9	Jan 29, 2025	J-GAAP
Jan - Mar, 2025	83,111	1,800	1,895	378	8.0	2.2	Apr 22, 2025	J-GAAP
YoY	+3.0%	-8.9%	-7.7%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	111,805	+15.8	Available in future release
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
Oct - Dec, 2024	97,277	+1.6
Jan - Mar, 2025	83,111	+3.0	1,800	-8.9	1,895	-7.7	8.0	－

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, 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
Mar, 2025	5,193.27	63.7	386,661	246,316	219,570	0.14	Apr 22, 2025	J-GAAP

KOMERI CO.,LTD.(8218) Financial Results