8818 Keihanshin Building Co., Ltd. - Financial Results

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8818

TSE Prime

Keihanshin Building Co., Ltd.

1,641

JPY

+51

(+3.21%)

Dec 23, 3:30 pm JST

10.47

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	15,333	5,295	5,081	8,251	158.8	31	May 13, 2021	J-GAAP
Mar, 2022	17,815	5,124	4,879	5,165	102.3	36	May 13, 2022	J-GAAP
Mar, 2023	18,879	5,375	5,040	4,186	84.7	36	May 12, 2023	J-GAAP
Mar, 2024	19,310	5,083	4,842	3,793	77.5	37	May 14, 2024	J-GAAP
Mar, 2025 Guidance	19,700	5,600	5,500	3,800	78.2	37	May 14, 2024	J-GAAP
YoY	+2.0%	+10.2%	+13.6%	+0.2%	+1.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	15,200	5,500	5,300	3,500	23	J-GAAP
	Oct 25, 2019	15,200	5,500	5,300	3,800	25	J-GAAP
Results	May 14, 2020	15,319	5,414	5,214	3,919	27	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Oct 23, 2020
	Feb 24, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Oct 22, 2021
	Jan 25, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 27, 2023
	Jan 31, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	19,700	5,600	5,500	3,800	37	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	9,801	-1.0	Available in future release
Mar, 2001	10,373	+5.8
Mar, 2002	10,606	+2.2
Mar, 2003	10,569	-0.3
Mar, 2004	10,792	+2.1
Mar, 2005	10,868	+0.7
Mar, 2006	10,865	0.0
Mar, 2007	11,101	+2.2
Mar, 2008	11,919	+7.4
Mar, 2009	13,220	+10.9
Mar, 2010	12,488	-5.5
Mar, 2011	13,133	+5.2
Mar, 2012	13,291	+1.2
Mar, 2013	13,679	+2.9
Mar, 2014	14,031	+2.6
Mar, 2015	14,852	+5.9
Mar, 2016	14,930	+0.5
Mar, 2017	14,380	-3.7
Mar, 2018	14,799	+2.9
Mar, 2019	14,995	+1.3
Mar, 2020	15,319	+2.2
Mar, 2021	15,333	+0.1
Mar, 2022	17,815	+16.2
Mar, 2023	18,879	+6.0
Mar, 2024	19,310	+2.3
Mar, 2025 Guidance	19,700	+2.0	5,600	+10.2	5,500	+13.6	78.2	+0.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	18,879	5,375	28.5	5.93	2.77	0.12	84.7
Mar, 2024	19,310	5,083	26.3	5.21	2.38	0.12	77.5
Mar, 2025 Guidance	19,700	5,600	28.4	5.00	2.30	0.12	78.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,310	5,451	5,214	8,251	158.8
Fiscal Year	Mar, 2024	Mar, 2019	Mar, 2019	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	8,991	2,763	2,636	3,595	71.2	20.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	9,549	2,303	2,067	1,439	29.1	18	May 12, 2023	J-GAAP
Oct - Mar, 2023	9,449	2,248	2,126	1,455	29.7	19	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,999	2,838	2,751	1,897	39.1	18.50	Oct 30, 2024	J-GAAP
YoY	+5.8%	+26.2%	+29.4%	+30.4%	+31.4%

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	5,124	-5,916	2,736	-8,652	-5,757	9,876	6.58	J-GAAP
Mar, 2023	5,375	-3,187	8,917	-12,104	-1,376	5,312	3.49	J-GAAP
Mar, 2024	5,083	-3,052	8,221	-11,273	6,407	8,668	5.20	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	9,330	3,072	2,973	2,747	55.1	59.0	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	9,861	2,835	2,716	2,338	47.7	56.1	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	9,701	2,762	2,749	1,903	38.9	50.0	Oct 30, 2024	J-GAAP
YoY	-1.6%	-2.6%	+1.2%	-18.6%	-18.5%

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	4,743	1,275	1,272	883	17.8	26.9	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	4,806	1,028	795	556	11.2	21.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	4,962	1,399	1,415	1,276	26.1	28.2	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	4,899	1,436	1,301	1,062	21.7	29.3	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	4,794	1,350	1,300	904	18.5	28.2	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	4,655	898	826	551	11.3	19.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,769	1,425	1,525	1,060	21.7	29.9	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	4,932	1,337	1,224	843	17.2	27.1	Oct 30, 2024	J-GAAP
YoY	+0.7%	-6.9%	-5.9%	-20.6%	-20.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,770	+1.6	Available in future release
Jan - Mar, 2020	3,854	-1.1
Apr - Jun, 2020	3,781	-1.3
Jul - Sep, 2020	3,873	+0.3
Oct - Dec, 2020	3,827	+1.5
Jan - Mar, 2021	3,852	-0.1
Apr - Jun, 2021	4,317	+14.2
Jul - Sep, 2021	4,507	+16.4
Oct - Dec, 2021	4,499	+17.6
Jan - Mar, 2022	4,492	+16.6
Apr - Jun, 2022	4,574	+6.0
Jul - Sep, 2022	4,756	+5.5
Oct - Dec, 2022	4,743	+5.4
Jan - Mar, 2023	4,806	+7.0
Apr - Jun, 2023	4,962	+8.5
Jul - Sep, 2023	4,899	+3.0
Oct - Dec, 2023	4,794	+1.1
Jan - Mar, 2024	4,655	-3.1
Apr - Jun, 2024	4,769	-3.9
Jul - Sep, 2024	4,932	+0.7	1,337	-6.9	1,224	-5.9	17.2	-20.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,962	1,612	1,551	4,251	81.8
Fiscal Year	Jun, 2023	Sep, 2022	Jun, 2020	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,403.66	46.9	149,994	70,390	51,728	0.92	May 13, 2022	J-GAAP
Mar, 2023	1,445.53	46.5	152,321	70,794	52,436	0.95	May 12, 2023	J-GAAP
Mar, 2024	1,528.74	44.9	166,616	74,798	54,459	1.01	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	45.9	165,533	75,938	55,432	0.97	Oct 30, 2024	J-GAAP

Keihanshin Building Co., Ltd.(8818) Financial Results