9045 Keihan Holdings Co.,Ltd. - Financial Results

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9045

TSE Prime

Keihan Holdings Co.,Ltd.

3,286.0

JPY

+5.0

(+0.15%)

Dec 23, 3:30 pm JST

20.98

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	253,419	-1,265	238	-4,574	-42.7	25	May 7, 2021	J-GAAP
Mar, 2022	258,118	13,408	16,485	9,589	89.5	25	May 11, 2022	J-GAAP
Mar, 2023	260,070	20,491	20,458	17,621	164.4	30	May 11, 2023	J-GAAP
Mar, 2024	302,147	33,904	33,111	24,890	232.1	35	May 10, 2024	J-GAAP
Mar, 2025 Guidance	311,900	39,200	37,700	26,500	255.1	40	Nov 8, 2024	J-GAAP
YoY	+3.2%	+15.6%	+13.9%	+6.5%	+9.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	326,700	32,000	30,500	22,000	35	J-GAAP
	Nov 6, 2019	325,000	34,300	33,100	23,000	35	J-GAAP
Results	May 8, 2020	317,103	31,123	29,886	20,121	35	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Nov 5, 2020
	Mar 29, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
	Feb 7, 2022
	Mar 30, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 8, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 9, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	306,000	35,500	34,000	25,500	40	J-GAAP
	Nov 8, 2024	311,900	39,200	37,700	26,500	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	244,344	-5.4	Available in future release
Mar, 2001	249,969	+2.3
Mar, 2002	247,528	-1.0
Mar, 2003	262,860	+6.2
Mar, 2004	253,507	-3.6
Mar, 2005	246,329	-2.8
Mar, 2006	263,009	+6.8
Mar, 2007	267,273	+1.6
Mar, 2008	261,952	-2.0
Mar, 2009	260,766	-0.5
Mar, 2010	254,761	-2.3
Mar, 2011	259,511	+1.9
Mar, 2012	265,629	+2.4
Mar, 2013	279,156	+5.1
Mar, 2014	289,203	+3.6
Mar, 2015	294,906	+2.0
Mar, 2016	300,188	+1.8
Mar, 2017	302,917	+0.9
Mar, 2018	322,276	+6.4
Mar, 2019	326,159	+1.2
Mar, 2020	317,103	-2.8
Mar, 2021	253,419	-20.1
Mar, 2022	258,118	+1.9
Mar, 2023	260,070	+0.8
Mar, 2024	302,147	+16.2
Mar, 2025 Guidance	311,900	+3.2	39,200	+15.6	37,700	+13.9	255.1	+9.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	260,070	20,491	7.88	6.78	2.33	0.34	164.4
Mar, 2024	302,147	33,904	11.2	8.78	3.12	0.38	232.1
Mar, 2025 Guidance	311,900	39,200	12.6	8.56	3.22	0.38	255.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	326,159	33,904	33,111	24,890	232.1
Fiscal Year	Mar, 2019	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	139,554	10,615	12,758	7,639	71.3	25	May 11, 2022	J-GAAP
Oct - Mar, 2022	136,927	10,317	9,919	7,115	66.4	30	May 11, 2023	J-GAAP
Oct - Mar, 2023	168,280	16,732	16,266	10,406	97.1	35	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	153,526	16,443	15,215	10,881	104.8	40	Nov 8, 2024	J-GAAP
YoY	-8.8%	-1.7%	-6.5%	+4.6%	+7.9%

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	13,408	4,032	21,673	-17,641	-10,264	20,322	2.76	J-GAAP
Mar, 2023	20,491	3,823	16,932	-13,109	-7,435	16,727	2.16	J-GAAP
Mar, 2024	33,904	13,898	40,830	-26,932	-7,856	22,768	2.78	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	123,143	10,174	10,539	10,506	98.0	51.5	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	133,867	17,172	16,845	14,484	135.1	50.9	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	158,374	22,757	22,485	15,619	145.7	59.6	Nov 8, 2024	J-GAAP
YoY	+18.3%	+32.5%	+33.5%	+7.8%	+7.8%

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	58,180	7,300	7,236	5,795	54.1	12.5	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	78,747	3,017	2,683	1,320	12.3	3.8	May 11, 2023	J-GAAP
Apr - Jun, 2023	65,423	9,060	8,989	8,843	82.5	13.8	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	68,444	8,112	7,856	5,641	52.6	11.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	71,663	10,909	10,708	7,129	66.5	15.2	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	96,617	5,823	5,558	3,277	30.6	6.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	80,952	12,713	12,822	9,085	84.7	15.7	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	77,422	10,044	9,663	6,534	60.9	13.0	Nov 8, 2024	J-GAAP
YoY	+13.1%	+23.8%	+23.0%	+15.8%	+15.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	81,723	+10.7	Available in future release
Jan - Mar, 2020	70,171	-29.5
Apr - Jun, 2020	44,136	-45.1
Jul - Sep, 2020	64,096	-24.5
Oct - Dec, 2020	74,676	-8.6
Jan - Mar, 2021	70,511	+0.5
Apr - Jun, 2021	58,751	+33.1
Jul - Sep, 2021	59,813	-6.7
Oct - Dec, 2021	60,468	-19.0
Jan - Mar, 2022	79,086	+12.2
Apr - Jun, 2022	64,039	+9.0
Jul - Sep, 2022	59,104	-1.2
Oct - Dec, 2022	58,180	-3.8
Jan - Mar, 2023	78,747	-0.4
Apr - Jun, 2023	65,423	+2.2
Jul - Sep, 2023	68,444	+15.8
Oct - Dec, 2023	71,663	+23.2
Jan - Mar, 2024	96,617	+22.7
Apr - Jun, 2024	80,952	+23.7
Jul - Sep, 2024	77,422	+13.1	10,044	+23.8	9,663	+23.0	60.9	+15.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	99,494	12,713	12,822	9,420	84.7
Fiscal Year	Mar, 2019	Jun, 2024	Jun, 2024	Jun, 2015	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	2,343.97	34.1	737,261	251,240	152,007	1.39	May 11, 2022	J-GAAP
Mar, 2023	2,502.22	34.6	774,849	268,249	166,989	1.31	May 11, 2023	J-GAAP
Mar, 2024	2,783.72	36.4	820,224	298,487	189,411	1.17	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	37.6	823,339	309,673	201,278	1.16	Nov 8, 2024	J-GAAP

Keihan Holdings Co.,Ltd.(9045) Financial Results