9008 Keio Corporation - Financial Results

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9008

TSE Prime

Keio Corporation

3,802

JPY

(+0.05%)

Dec 23, 3:30 pm JST

24.27

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	315,439	-20,866	-17,980	-27,519	-225.4	40	Apr 30, 2021	J-GAAP
Mar, 2022	299,872	740	5,366	5,585	45.8	40	May 2, 2022	J-GAAP
Mar, 2023	347,133	21,479	21,772	13,114	107.4	40	May 12, 2023	J-GAAP
Mar, 2024	408,694	43,840	43,485	29,243	239.5	52.50	May 10, 2024	J-GAAP
Mar, 2025 Guidance	470,000	55,000	53,600	41,000	337.4	100	Nov 6, 2024	J-GAAP
YoY	+15.0%	+25.5%	+23.3%	+40.2%	+40.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	460,000	43,300	41,900	28,500	52.5	J-GAAP
	Nov 5, 2019	452,100	43,300	41,900	28,500	52.5	J-GAAP
	Feb 3, 2020	448,100	42,500	41,300	28,500	52.5	J-GAAP
Results	Apr 30, 2020	433,669	36,024	34,684	17,875	52.5	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Nov 2, 2020
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Nov 4, 2021
	Mar 31, 2022
	Apr 27, 2022
Results	May 2, 2022
Mar, 2023	May 2, 2022
	Nov 4, 2022
	Feb 6, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 2, 2023
	Nov 6, 2023
	Feb 5, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	454,000	46,000	44,300	34,200	70	J-GAAP
	Nov 6, 2024	470,000	55,000	53,600	41,000	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	422,828	-2.9	Available in future release
Mar, 2001	421,653	-0.3
Mar, 2002	422,835	+0.3
Mar, 2003	419,919	-0.7
Mar, 2004	427,722	+1.9
Mar, 2005	433,071	+1.3
Mar, 2006	438,253	+1.2
Mar, 2007	430,197	-1.8
Mar, 2008	429,190	-0.2
Mar, 2009	420,150	-2.1
Mar, 2010	403,247	-4.0
Mar, 2011	391,172	-3.0
Mar, 2012	390,472	-0.2
Mar, 2013	396,860	+1.6
Mar, 2014	407,985	+2.8
Mar, 2015	408,039	0.0
Mar, 2016	416,254	+2.0
Mar, 2017	418,996	+0.7
Mar, 2018	434,697	+3.7
Mar, 2019	447,508	+2.9
Mar, 2020	433,669	-3.1
Mar, 2021	315,439	-27.3
Mar, 2022	299,872	-4.9
Mar, 2023	347,133	+15.8
Mar, 2024	408,694	+17.7
Mar, 2025 Guidance	470,000	+15.0	55,000	+25.5	53,600	+23.3	337.4	+40.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	347,133	21,479	6.19	3.78	1.41	0.37	107.4
Mar, 2024	408,694	43,840	10.7	7.85	2.87	0.40	239.5
Mar, 2025 Guidance	470,000	55,000	11.7	9.93	3.88	0.45	337.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	466,631	43,840	43,485	29,243	239.5
Fiscal Year	Mar, 1997	Mar, 2024	Mar, 2024	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	162,006	2,077	4,550	6,655	54.5	20	May 2, 2022	J-GAAP
Oct - Mar, 2022	188,307	12,063	12,200	8,867	72.6	20	May 12, 2023	J-GAAP
Oct - Mar, 2023	224,636	19,932	19,904	12,029	98.5	30	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	255,811	23,266	22,395	15,876	130.7	50	Nov 6, 2024	J-GAAP
YoY	+13.9%	+16.7%	+12.5%	+32.0%	+32.6%

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	740	13,904	28,222	-14,318	-23,264	67,394	7.44	J-GAAP
Mar, 2023	21,479	-17,006	25,039	-42,045	20,633	71,021	7.43	J-GAAP
Mar, 2024	43,840	9,773	52,258	-42,485	-7,758	73,035	6.77	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	158,826	9,416	9,572	4,247	34.8	44.0	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	184,058	23,908	23,581	17,214	141.0	54.2	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	214,189	31,734	31,205	25,124	205.8	58.2	Nov 6, 2024	J-GAAP
YoY	+16.4%	+32.7%	+32.3%	+46.0%	+45.9%

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	93,062	9,422	9,516	8,476	69.4	10.1	Feb 6, 2023	J-GAAP
Jan - Mar, 2023	95,245	2,641	2,684	391	3.2	2.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	88,764	11,973	12,134	8,825	72.3	13.5	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	95,294	11,935	11,447	8,389	68.7	12.5	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	109,998	15,592	15,828	8,148	66.7	14.2	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	114,638	4,340	4,076	3,881	31.8	3.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	104,720	16,892	17,025	14,548	119.1	16.1	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	109,469	14,842	14,180	10,576	86.6	13.6	Nov 6, 2024	J-GAAP
YoY	+14.9%	+24.4%	+23.9%	+26.1%	+26.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	112,157	-2.8	Available in future release
Jan - Mar, 2020	103,679	-9.4
Apr - Jun, 2020	59,111	-44.8
Jul - Sep, 2020	79,138	-28.6
Oct - Dec, 2020	92,302	-17.7
Jan - Mar, 2021	84,888	-18.1
Apr - Jun, 2021	67,963	+15.0
Jul - Sep, 2021	69,903	-11.7
Oct - Dec, 2021	80,508	-12.8
Jan - Mar, 2022	81,498	-4.0
Apr - Jun, 2022	79,719	+17.3
Jul - Sep, 2022	79,107	+13.2
Oct - Dec, 2022	93,062	+15.6
Jan - Mar, 2023	95,245	+16.9
Apr - Jun, 2023	88,764	+11.3
Jul - Sep, 2023	95,294	+20.5
Oct - Dec, 2023	109,998	+18.2
Jan - Mar, 2024	114,638	+20.4
Apr - Jun, 2024	104,720	+18.0
Jul - Sep, 2024	109,469	+14.9	14,842	+24.4	14,180	+23.9	86.6	+26.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	115,420	16,892	17,025	14,548	119.1
Fiscal Year	Mar, 2018	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,803.64	37.8	906,212	342,321	252,087	1.10	May 2, 2022	J-GAAP
Mar, 2023	2,879.29	36.8	955,233	351,591	260,315	1.15	May 12, 2023	J-GAAP
Mar, 2024	3,219.96	36.4	1,079,388	393,183	284,367	1.11	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	39.1	1,056,011	412,927	305,971	1.04	Nov 6, 2024	J-GAAP

Keio Corporation(9008) Financial Results