8706 KYOKUTO SECURITIES CO.,LTD. - Financial Results

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8706

TSE Prime

KYOKUTO SECURITIES CO.,LTD.

1,285

JPY

-51

(-3.82%)

Apr 16, 3:30 pm JST

9.02

USD

Apr 16, 2:30 am EDT

Result

PTS

outside of trading hours

1,302

Apr 16, 9:55 pm JST

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	8,948	3,913	4,395	3,101	97.2	50	Apr 28, 2021	J-GAAP
Mar, 2022	6,492	1,300	1,880	2,117	66.4	40	Apr 27, 2022	J-GAAP
Mar, 2023	4,315	-312	491	1,168	36.6	30	Apr 27, 2023	J-GAAP
Mar, 2024	7,730	2,951	3,706	4,341	136.1	110	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	7,989	2,691	3,453	4,446	139.4	110	Apr 15, 2025	J-GAAP
YoY	+3.4%	-8.8%	-6.8%	+2.4%	+2.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 26, 2020	ー	ー	ー	ー	30	J-GAAP
- - - -	Apr 14, 2020	3,754	-1,191	-746	-560	30	J-GAAP
Results	Apr 28, 2020	3,670	-1,276	-746	-560	30	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Mar 25, 2021
	Apr 14, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Mar 29, 2022
	Apr 14, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Mar 28, 2023
	Apr 14, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Mar 13, 2024
	Apr 12, 2024
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 13, 2025	ー	ー	ー	ー	110	J-GAAP
- - - -	Apr 15, 2025	7,989	2,691	3,453	4,446	110	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	13,307	－	Available in future release
Mar, 2001	8,373	-37.1
Mar, 2002	7,399	-11.6
Mar, 2003	6,894	-6.8
Mar, 2004	9,624	+39.6
Mar, 2005	8,908	-7.4
Mar, 2006	12,007	+34.8
Mar, 2007	10,263	-14.5
Mar, 2008	9,198	-10.4
Mar, 2009	4,962	-46.1
Mar, 2010	15,297	+208.3
Mar, 2011	7,952	-48.0
Mar, 2012	9,896	+24.4
Mar, 2013	12,207	+23.4
Mar, 2014	13,905	+13.9
Mar, 2015	13,361	-3.9
Mar, 2016	10,222	-23.5
Mar, 2017	10,341	+1.2
Mar, 2018	8,289	-19.8
Mar, 2019	6,485	-21.8
Mar, 2020	3,670	-43.4
Mar, 2021	8,948	+143.8
Mar, 2022	6,492	-27.4
Mar, 2023	4,315	-33.5
Mar, 2024	7,730	+79.1
Mar, 2025 Guidance	7,989	+3.4	2,691	-8.8	3,453	-6.8	139.4	+2.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,315	-312	-7.2	2.50	1.64	0.06	36.6
Mar, 2024	7,730	2,951	38.2	8.60	5.62	0.10	136.1
Mar, 2025 Guidance	7,989	2,691	33.7	8.64	5.62	0.10	139.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,297	7,212	7,529	7,996	250.7
Fiscal Year	Mar, 2010	Mar, 2010	Mar, 2014	Mar, 2014	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,970	286	546	877	27.5	20	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	2,105	-105	446	1,017	31.9	15	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	3,718	1,403	1,636	1,956	61.3	80	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,692	1,031	1,603	1,822	57.1	60	Apr 15, 2025	J-GAAP
YoY	-0.7%	-26.5%	-2.0%	-6.9%	-6.8%

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	1,300	-49	-1,223	1,174	-2,596	19,098	26.60	J-GAAP
Mar, 2023	-312	-1,260	29	-1,289	133	18,647	26.30	J-GAAP
Mar, 2024	2,951	-4,047	-26	-4,021	-2,955	12,118	14.51	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	3,234	-349	134	330	10.4	27.3	Jan 26, 2023	J-GAAP
Apr - Dec, 2023	5,372	1,723	2,321	2,727	85.5	62.6	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	6,518	2,523	3,351	4,289	134.5	ー	Jan 28, 2025	J-GAAP
YoY	+21.3%	+46.4%	+44.4%	+57.3%	+57.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	1,081	37	357	838	26.3	3.4	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	1,831	626	976	1,096	34.4	34.2	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	2,181	922	1,094	1,289	40.4	42.3	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	1,360	175	251	342	10.7	12.9	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	2,358	1,228	1,385	1,614	50.6	52.1	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	2,641	1,247	1,659	1,664	52.2	47.2	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	1,656	413	191	960	30.1	24.9	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	2,221	863	1,501	1,665	52.2	38.9	Jan 28, 2025	J-GAAP
YoY	+63.3%	+393.1%	+498.0%	+386.8%	+386.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	-878	－	Available in future release
Apr - Jun, 2020	2,066	+12.8
Jul - Sep, 2020	2,373	+277.3
Oct - Dec, 2020	2,293	+9.8
Jan - Mar, 2021	2,216	－
Apr - Jun, 2021	1,822	-11.8
Jul - Sep, 2021	1,700	-28.4
Oct - Dec, 2021	1,666	-27.3
Jan - Mar, 2022	1,304	-41.2
Apr - Jun, 2022	1,201	-34.1
Jul - Sep, 2022	1,009	-40.6
Oct - Dec, 2022	1,024	-38.5
Jan - Mar, 2023	1,081	-17.1
Apr - Jun, 2023	1,831	+52.5
Jul - Sep, 2023	2,181	+116.2
Oct - Dec, 2023	1,360	+32.8
Jan - Mar, 2024	2,358	+118.1
Apr - Jun, 2024	2,641	+44.2
Jul - Sep, 2024	1,656	-24.1
Oct - Dec, 2024	2,221	+63.3	863	+393.1	1,501	+498.0	52.2	+387.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,915	3,159	3,246	3,657	114.7
Fiscal Year	Dec, 2009	Dec, 2009	Dec, 2009	Jun, 2013	Jun, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,444.99	64.2	71,796	46,097	37,318	0.22	Apr 27, 2022	J-GAAP
Mar, 2023	1,482.41	66.7	70,902	47,291	37,370	0.25	Apr 27, 2023	J-GAAP
Mar, 2024	1,682.18	64.2	83,534	53,663	40,276	0.19	Apr 25, 2024	J-GAAP
Apr - Dec, 2024	1,612.97	65.0	79,172	51,456	40,418	0.20	Jan 28, 2025	J-GAAP

KYOKUTO SECURITIES CO.,LTD.(8706) Financial Results