9006 Keikyu Corporation - Financial Results

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9006

TSE Prime

Keikyu Corporation

1,290.0

JPY

-0.5

(-0.04%)

Dec 23, 3:30 pm JST

8.23

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	234,964	-18,420	-20,156	-27,211	-98.8	5	May 12, 2021	J-GAAP
Mar, 2022	265,237	3,510	5,065	12,529	45.5	10	May 11, 2022	J-GAAP
Mar, 2023	253,005	10,819	12,233	15,817	57.5	11	May 10, 2023	J-GAAP
Mar, 2024	280,624	28,040	28,402	83,750	304.2	15	May 10, 2024	J-GAAP
Mar, 2025 Guidance	303,000	33,000	31,200	21,500	78.4	18	Nov 8, 2024	J-GAAP
YoY	+8.0%	+17.7%	+9.9%	-74.3%	-74.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	325,000	28,500	25,500	16,000	16	J-GAAP
Results	May 12, 2020	312,751	29,489	26,834	15,650	16	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Aug 7, 2020
	Nov 11, 2020
	Feb 12, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 11, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 13, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 10, 2023
	Feb 13, 2024
	Mar 22, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	305,400	30,000	27,800	16,800	16	J-GAAP
	Nov 8, 2024	303,000	33,000	31,200	21,500	18	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	306,371	+2.0	Available in future release
Mar, 2001	318,481	+4.0
Mar, 2002	315,374	-1.0
Mar, 2003	313,058	-0.7
Mar, 2004	312,518	-0.2
Mar, 2005	316,666	+1.3
Mar, 2006	311,961	-1.5
Mar, 2007	325,071	+4.2
Mar, 2008	314,335	-3.3
Mar, 2009	317,875	+1.1
Mar, 2010	305,809	-3.8
Mar, 2011	299,841	-2.0
Mar, 2012	295,405	-1.5
Mar, 2013	306,977	+3.9
Mar, 2014	314,045	+2.3
Mar, 2015	317,710	+1.2
Mar, 2016	313,217	-1.4
Mar, 2017	309,829	-1.1
Mar, 2018	315,685	+1.9
Mar, 2019	339,268	+7.5
Mar, 2020	312,751	-7.8
Mar, 2021	234,964	-24.9
Mar, 2022	265,237	+12.9
Mar, 2023	253,005	-4.6
Mar, 2024	280,624	+10.9
Mar, 2025 Guidance	303,000	+8.0	33,000	+17.7	31,200	+9.9	78.4	-74.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	253,005	10,819	4.28	6.02	1.71	0.27	57.5
Mar, 2024	280,624	28,040	9.99	26.75	8.28	0.28	304.2
Mar, 2025 Guidance	303,000	33,000	10.9	5.87	2.07	0.29	78.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	339,268	40,147	37,774	83,750	304.2
Fiscal Year	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	159,052	6,435	7,445	4,932	17.9	5	May 11, 2022	J-GAAP
Oct - Mar, 2022	132,610	5,339	7,599	3,288	11.9	6	May 10, 2023	J-GAAP
Oct - Mar, 2023	152,598	14,229	14,774	74,544	270.8	8	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	162,043	14,000	12,867	7,837	28.6	9	Nov 8, 2024	J-GAAP
YoY	+6.2%	-1.6%	-12.9%	-89.5%	-89.4%

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	3,510	32,185	58,230	-26,045	-28,422	61,234	6.71	J-GAAP
Mar, 2023	10,819	692	24,786	-24,094	-4,969	56,969	6.09	J-GAAP
Mar, 2024	28,040	95,858	66,202	29,656	-3,751	149,073	13.72	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	120,395	5,480	4,634	12,529	45.5	37.9	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	128,026	13,811	13,628	9,206	33.5	48.0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	140,957	19,000	18,333	13,663	49.7	58.8	Nov 8, 2024	J-GAAP
YoY	+10.1%	+37.6%	+34.5%	+48.4%	+48.6%

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	65,804	3,972	5,120	3,148	11.4	6.0	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	66,806	1,367	2,479	140	0.5	2.0	May 10, 2023	J-GAAP
Apr - Jun, 2023	62,041	5,505	5,408	3,721	13.5	8.9	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	65,985	8,306	8,220	5,485	19.9	12.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	72,511	9,541	9,136	6,195	22.5	13.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	80,087	4,688	5,638	68,349	248.3	5.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	72,860	8,709	8,523	6,895	25.1	12.0	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	68,097	10,291	9,810	6,768	24.6	15.1	Nov 8, 2024	J-GAAP
YoY	+3.2%	+23.9%	+19.3%	+23.4%	+23.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	73,918	-14.8	Available in future release
Jan - Mar, 2020	73,592	-27.5
Apr - Jun, 2020	46,062	-47.5
Jul - Sep, 2020	56,952	-26.5
Oct - Dec, 2020	66,073	-10.6
Jan - Mar, 2021	65,877	-10.5
Apr - Jun, 2021	52,713	+14.4
Jul - Sep, 2021	53,472	-6.1
Oct - Dec, 2021	65,428	-1.0
Jan - Mar, 2022	93,624	+42.1
Apr - Jun, 2022	59,512	+12.9
Jul - Sep, 2022	60,883	+13.9
Oct - Dec, 2022	65,804	+0.6
Jan - Mar, 2023	66,806	-28.6
Apr - Jun, 2023	62,041	+4.2
Jul - Sep, 2023	65,985	+8.4
Oct - Dec, 2023	72,511	+10.2
Jan - Mar, 2024	80,087	+19.9
Apr - Jun, 2024	72,860	+17.4
Jul - Sep, 2024	68,097	+3.2	10,291	+23.9	9,810	+19.3	24.6	+23.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	101,451	11,552	10,407	68,349	248.3
Fiscal Year	Mar, 2019	Mar, 2007	Jun, 2019	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	924.97	27.9	912,385	254,624	152,100	1.92	May 11, 2022	J-GAAP
Mar, 2023	984.76	29.0	935,420	271,085	165,164	1.80	May 10, 2023	J-GAAP
Mar, 2024	1,289.94	32.7	1,086,902	355,121	245,348	1.37	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	35.2	1,039,678	366,278	256,808	1.30	Nov 8, 2024	J-GAAP

Keikyu Corporation(9006) Financial Results