8928 ANABUKI KOSAN INC. - Financial Results

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8928

TSE Standard

ANABUKI KOSAN INC.

1,970

JPY

-101

(-4.88%)

Apr 7, 3:30 pm JST

13.53

USD

Apr 7, 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
Jun, 2021	104,750	5,765	5,546	3,058	286.8	55	Aug 11, 2021	J-GAAP
Jun, 2022	111,339	6,970	7,068	4,187	392.6	58	Aug 10, 2022	J-GAAP
Jun, 2023	113,835	6,962	6,478	4,051	379.8	58	Aug 8, 2023	J-GAAP
Jun, 2024	134,499	5,718	7,154	4,843	454.1	68	Aug 8, 2024	J-GAAP
Jun, 2025 Guidance	135,000	5,800	5,500	3,500	328.1	58	Aug 8, 2024	J-GAAP
YoY	+0.4%	+1.4%	-23.1%	-27.7%	-27.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 9, 2019	100,000	6,200	5,900	3,600	55*	J-GAAP
Results	Aug 7, 2020	95,378	5,744	5,620	3,282	55*	J-GAAP
Jun, 2021	Aug 7, 2020	Available in future release
	Aug 6, 2021
Results	Aug 11, 2021
Jun, 2022	Aug 11, 2021
	May 30, 2022
	Aug 1, 2022
Results	Aug 10, 2022
Jun, 2023	Aug 10, 2022
Results	Aug 8, 2023
Jun, 2024	Aug 8, 2023
	Nov 9, 2023
	May 10, 2024
Results	Aug 8, 2024
Jun, 2025	Aug 8, 2024	135,000	5,800	5,500	3,500	58	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2000	16,526	-22.0	Available in future release
Jun, 2001	18,863	+14.1
Jun, 2002	26,823	+42.2
Jun, 2003	31,679	+18.1
Jun, 2004	35,606	+12.4
Jun, 2005	39,030	+9.6
Jun, 2006	47,047	+20.5
Jun, 2007	56,861	+20.9
Jun, 2008	64,938	+14.2
Jun, 2009	66,929	+3.1
Jun, 2010	65,779	-1.7
Jun, 2011	56,044	-14.8
Jun, 2012	54,416	-2.9
Jun, 2013	66,010	+21.3
Jun, 2014	68,621	+4.0
Jun, 2015	66,138	-3.6
Jun, 2016	77,856	+17.7
Jun, 2017	81,518	+4.7
Jun, 2018	90,284	+10.8
Jun, 2019	99,669	+10.4
Jun, 2020	95,378	-4.3
Jun, 2021	104,750	+9.8
Jun, 2022	111,339	+6.3
Jun, 2023	113,835	+2.2
Jun, 2024	134,499	+18.2
Jun, 2025 Guidance	135,000	+0.4	5,800	+1.4	5,500	-23.1	328.1	-27.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	113,835	6,962	6.12	11.76	3.38	0.95	379.8
Jun, 2024	134,499	5,718	4.25	12.66	3.68	1.02	454.1
Jun, 2025 Guidance	135,000	5,800	4.30	8.00	2.41	0.93	328.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	134,499	6,970	7,154	4,843	454.1
Fiscal Year	Jun, 2024	Jun, 2022	Jun, 2024	Jun, 2024	Jun, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	51,858	1,966	2,016	1,253	117.5	35	Aug 10, 2022	J-GAAP
Jan - Jun, 2023	49,691	1,069	831	561	52.6	32	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	76,833	2,461	3,515	2,341	219.5	41	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	61,625	137	-380	-89	-8.3	31	Feb 12, 2025	J-GAAP
YoY	-19.8%	-94.4%	－	－	－

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
Jun, 2022	6,970	3,601	1,797	1,804	-379	8,198	7.23	J-GAAP
Jun, 2023	6,962	-7,730	-7,860	130	7,832	8,300	6.56	J-GAAP
Jun, 2024	5,718	-3,364	-1,136	-2,228	4,620	9,555	7.01	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
Jul - Dec, 2022	64,144	5,893	5,647	3,490	327.2	87.2	Feb 8, 2023	J-GAAP
Jul - Dec, 2023	57,666	3,257	3,639	2,502	234.6	50.9	Feb 8, 2024	J-GAAP
Jul - Dec, 2024	73,375	5,663	5,880	3,589	336.5	106.9	Feb 12, 2025	J-GAAP
YoY	+27.2%	+73.9%	+61.6%	+43.4%	+43.4%

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	30,695	1,941	2,000	1,879	176.2	6.3	May 10, 2023	J-GAAP
Apr - Jun, 2023	18,996	-872	-1,169	-1,318	-123.6	-4.6	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	29,605	2,389	2,701	1,936	181.6	8.1	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	28,061	868	938	566	53.1	3.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	40,569	3,048	3,060	2,651	248.5	7.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	36,264	-587	455	-310	-29.1	-1.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	35,057	2,958	3,014	1,951	183.0	8.4	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	38,318	2,705	2,866	1,638	153.6	7.1	Feb 12, 2025	J-GAAP
YoY	+36.6%	+211.6%	+205.5%	+189.4%	+189.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	18,969	-21.1	Available in future release
Apr - Jun, 2020	30,733	+4.7
Jul - Sep, 2020	20,605	-23.5
Oct - Dec, 2020	29,515	+57.5
Jan - Mar, 2021	22,638	+19.3
Apr - Jun, 2021	31,992	+4.1
Jul - Sep, 2021	33,729	+63.7
Oct - Dec, 2021	25,752	-12.7
Jan - Mar, 2022	18,178	-19.7
Apr - Jun, 2022	33,680	+5.3
Jul - Sep, 2022	30,771	-8.8
Oct - Dec, 2022	33,373	+29.6
Jan - Mar, 2023	30,695	+68.9
Apr - Jun, 2023	18,996	-43.6
Jul - Sep, 2023	29,605	-3.8
Oct - Dec, 2023	28,061	-15.9
Jan - Mar, 2024	40,569	+32.2
Apr - Jun, 2024	36,264	+90.9
Jul - Sep, 2024	35,057	+18.4
Oct - Dec, 2024	38,318	+36.6	2,705	+211.6	2,866	+205.5	153.6	+189.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	40,569	4,786	4,688	2,966	278.1
Fiscal Year	Mar, 2024	Sep, 2014	Sep, 2014	Sep, 2015	Sep, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	3,070.82	28.9	113,337	32,755	31,970	1.75	Aug 10, 2022	J-GAAP
Jun, 2023	3,389.90	28.6	126,609	36,159	35,370	1.82	Aug 8, 2023	J-GAAP
Jun, 2024	3,785.32	29.6	136,303	40,377	39,584	1.76	Aug 8, 2024	J-GAAP
Jul - Dec, 2024	4,102.15	30.1	145,461	43,756	42,894	1.67	Feb 12, 2025	J-GAAP

ANABUKI KOSAN INC.(8928) Financial Results