9041 Kintetsu Group Holdings Co.,Ltd. - Financial Results

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9041

TSE Prime

Kintetsu Group Holdings Co.,Ltd.

2,857.5

JPY

-184.5

(-6.07%)

Apr 7, 3:30 pm JST

19.62

USD

Apr 7, 2:30 am EDT

Result

PTS

outside of trading hours

2,990

Apr 7, 11:31 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	697,203	-62,115	-41,959	-60,187	-316.6	0	May 14, 2021	J-GAAP
Mar, 2022	691,512	3,864	30,658	42,755	224.8	25	May 13, 2022	J-GAAP
Mar, 2023	1,561,002	67,144	74,612	88,779	466.8	50	Jun 2, 2023	J-GAAP
Mar, 2024	1,629,529	87,430	84,638	48,073	252.8	50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	1,790,000	88,000	80,000	45,000	236.6	50	Nov 14, 2024	J-GAAP
YoY	+9.8%	+0.7%	-5.5%	-6.4%	-6.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	1,249,000	65,000	65,000	36,000	50	J-GAAP
	Aug 8, 2019	1,249,000	65,000	63,000	35,000	50	J-GAAP
	Nov 13, 2019	1,259,000	66,000	64,000	36,000	50	J-GAAP
	Mar 24, 2020	1,204,000	44,000	40,000	15,000	50	J-GAAP
Results	May 14, 2020	1,194,244	49,380	47,224	20,561	50	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 12, 2020
	Feb 12, 2021
	May 7, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
	Feb 25, 2022
	May 9, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 10, 2022
	Nov 11, 2022
	Feb 14, 2023
Results	Jun 2, 2023
Mar, 2024	Jun 2, 2023
	Nov 13, 2023
	Feb 14, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	1,780,000	88,000	79,000	44,000	50	J-GAAP
	Nov 14, 2024	1,790,000	88,000	80,000	45,000	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,141,948	+27.8	Available in future release
Mar, 2001	1,151,745	+0.9
Mar, 2002	1,154,565	+0.2
Mar, 2003	1,303,584	+12.9
Mar, 2004	1,297,848	-0.4
Mar, 2005	1,106,324	-14.8
Mar, 2006	948,426	-14.3
Mar, 2007	917,325	-3.3
Mar, 2008	924,308	+0.8
Mar, 2009	966,459	+4.6
Mar, 2010	960,716	-0.6
Mar, 2011	960,006	-0.1
Mar, 2012	942,790	-1.8
Mar, 2013	932,156	-1.1
Mar, 2014	1,246,360	+33.7
Mar, 2015	1,233,798	-1.0
Mar, 2016	1,217,995	-1.3
Mar, 2017	1,204,867	-1.1
Mar, 2018	1,222,779	+1.5
Mar, 2019	1,236,905	+1.2
Mar, 2020	1,194,244	-3.4
Mar, 2021	697,203	-41.6
Mar, 2022	691,512	-0.8
Mar, 2023	1,561,002	+125.7
Mar, 2024	1,629,529	+4.4
Mar, 2025 Guidance	1,790,000	+9.8	88,000	+0.7	80,000	-5.5	236.6	-6.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,561,002	67,144	4.30	21.64	4.11	0.72	466.8
Mar, 2024	1,629,529	87,430	5.37	9.98	1.97	0.67	252.8
Mar, 2025 Guidance	1,790,000	88,000	4.92	8.17	1.80	0.72	236.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,629,529	87,430	84,638	88,779	466.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	399,833	22,909	38,049	30,753	161.7	25	May 13, 2022	J-GAAP
Oct - Mar, 2022	937,936	54,068	52,692	27,458	144.4	50	Jun 2, 2023	J-GAAP
Oct - Mar, 2023	825,906	44,370	44,129	24,215	127.3	50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	936,637	48,496	42,133	23,176	121.9	25	Nov 14, 2024	J-GAAP
YoY	+13.4%	+9.3%	-4.5%	-4.3%	-4.3%

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	3,864	101,812	57,548	44,264	-102,918	75,765	4.00	J-GAAP
Mar, 2023	67,144	92,137	133,992	-41,855	44,817	208,188	8.59	J-GAAP
Mar, 2024	87,430	94,216	150,512	-56,296	-71,995	241,657	9.85	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	1,117,658	46,139	53,137	85,331	448.7	71.2	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	1,217,397	69,196	66,120	39,274	206.5	78.1	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	1,303,496	67,908	66,950	41,849	220.1	83.7	Feb 14, 2025	J-GAAP
YoY	+7.1%	-1.9%	+1.3%	+6.6%	+6.6%

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	443,344	21,005	21,475	3,448	18.1	4.7	Jun 2, 2023	J-GAAP
Apr - Jun, 2023	399,545	22,011	19,355	10,402	54.7	5.5	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	404,078	21,049	21,154	13,456	70.8	5.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	413,774	26,136	25,611	15,416	81.1	6.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	412,132	18,234	18,518	8,799	46.3	4.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	420,161	21,774	22,235	12,699	66.8	5.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	433,202	17,730	15,632	9,125	48.0	4.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	450,133	28,404	29,083	20,025	105.3	6.3	Feb 14, 2025	J-GAAP
YoY	+8.8%	+8.7%	+13.6%	+29.9%	+29.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	282,413	-11.9	Available in future release
Apr - Jun, 2020	113,925	-62.1
Jul - Sep, 2020	168,039	-46.2
Oct - Dec, 2020	201,388	-32.5
Jan - Mar, 2021	213,851	-24.3
Apr - Jun, 2021	124,961	+9.7
Jul - Sep, 2021	166,718	-0.8
Oct - Dec, 2021	217,087	+7.8
Jan - Mar, 2022	182,746	-14.5
Apr - Jun, 2022	187,192	+49.8
Jul - Sep, 2022	435,874	+161.4
Oct - Dec, 2022	494,592	+127.8
Jan - Mar, 2023	443,344	+142.6
Apr - Jun, 2023	399,545	+113.4
Jul - Sep, 2023	404,078	-7.3
Oct - Dec, 2023	413,774	-16.3
Jan - Mar, 2024	412,132	-7.0
Apr - Jun, 2024	420,161	+5.2
Jul - Sep, 2024	433,202	+7.2
Oct - Dec, 2024	450,133	+8.8	28,404	+8.7	29,083	+13.6	105.3	+29.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	494,592	33,063	31,217	50,089	263.4
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,990.85	20.0	1,895,770	378,621	80,555	2.89	May 13, 2022	J-GAAP
Mar, 2023	2,323.34	18.2	2,424,755	441,851	161,795	3.07	Jun 2, 2023	J-GAAP
Mar, 2024	2,730.41	21.3	2,454,316	521,807	202,990	2.37	May 15, 2024	J-GAAP
Apr - Dec, 2024	ー	22.1	2,495,610	550,652	230,402	2.29	Feb 14, 2025	J-GAAP

Kintetsu Group Holdings Co.,Ltd.(9041) Financial Results