9273 KOA SHOJI HOLDINGS CO.,LTD. - Financial Results

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9273

TSE Prime

KOA SHOJI HOLDINGS CO.,LTD.

617

JPY

+11

(+1.82%)

Dec 23, 3:30 pm JST

3.93

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
Jun, 2021	17,816	3,377	3,404	2,136	53.9	10	Aug 11, 2021	J-GAAP
Jun, 2022	20,353	3,807	3,753	2,359	59.6	11	Aug 10, 2022	J-GAAP
Jun, 2023	22,052	4,249	4,091	2,687	67.8	12	Aug 10, 2023	J-GAAP
Jun, 2024	22,134	4,382	4,368	2,946	74.1	13	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	23,350	4,620	4,600	3,080	73.1	14	Aug 9, 2024	J-GAAP
YoY	+5.5%	+5.4%	+5.3%	+4.5%	-1.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 8, 2019	15,000	1,300	1,310	850	6	J-GAAP
	May 12, 2020	15,800	1,950	1,970	1,350	7.5	J-GAAP
Results	Aug 12, 2020	16,034	2,329	2,367	1,745	8.5	J-GAAP
Jun, 2021	Aug 12, 2020	Available in future release
	Mar 22, 2021
	May 13, 2021
Results	Aug 11, 2021
Jun, 2022	Aug 11, 2021
	Feb 10, 2022
	May 12, 2022
Results	Aug 10, 2022
Jun, 2023	Aug 10, 2022
	Feb 10, 2023
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
	Feb 13, 2024
Results	Aug 9, 2024
Jun, 2025	Aug 9, 2024	23,350	4,620	4,600	3,080	14	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2015	131	－	Available in future release
Jun, 2016	15,228	+11,524.4
Jun, 2017	15,133	-0.6
Jun, 2018	14,825	-2.0
Jun, 2019	15,206	+2.6
Jun, 2020	16,034	+5.4
Jun, 2021	17,816	+11.1
Jun, 2022	20,353	+14.2
Jun, 2023	22,052	+8.3
Jun, 2024	22,134	+0.4
Jun, 2025 Guidance	23,350	+5.5	4,620	+5.4	4,600	+5.3	73.1	-1.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	22,052	4,249	19.3	13.57	9.82	0.81	67.8
Jun, 2024	22,134	4,382	19.8	12.82	9.74	0.73	74.1
Jun, 2025 Guidance	23,350	4,620	19.8	12.19	9.63	0.73	73.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,134	4,382	4,368	2,946	74.1
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	10,355	2,167	2,146	1,397	35.3	0	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	11,166	2,160	2,176	1,394	35.2	0	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	11,382	2,393	2,440	1,563	39.5	0	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 9, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 11, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 10, 2022	10,355	2,167	2,146	1,397	0	J-GAAP
Dec, 2022	Aug 10, 2022	Available in future release
Results	Feb 10, 2023
Dec, 2023	Aug 10, 2023
Results	Feb 13, 2024
Dec, 2024	Aug 9, 2024	ー	ー	ー	ー	0	J-GAAP

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	3,807	1,617	2,094	-477	-804	8,421	32.08	J-GAAP
Jun, 2023	4,249	2,432	2,736	-304	-812	10,035	35.26	J-GAAP
Jun, 2024	4,382	2,359	3,830	-1,471	795	13,195	41.23	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	5,358	1,015	979	605	15.3	45.0	Nov 11, 2022	J-GAAP
Jul - Sep, 2023	5,823	1,197	1,191	757	19.1	48.8	Nov 13, 2023	J-GAAP
Jul - Sep, 2024	5,027	1,125	1,200	794	18.9	ー	Nov 11, 2024	J-GAAP
YoY	-13.7%	-6.0%	+0.8%	+4.9%	-1.3%

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	5,808	1,145	1,197	789	19.9	19.7	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	4,993	1,116	1,037	685	17.3	22.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	5,893	973	878	608	15.4	16.5	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	5,823	1,197	1,191	757	19.1	20.6	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	5,559	1,196	1,249	806	20.4	21.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	5,390	1,175	1,132	699	17.6	21.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,362	814	796	684	17.2	15.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,027	1,125	1,200	794	18.9	22.4	Nov 11, 2024	J-GAAP
YoY	-13.7%	-6.0%	+0.8%	+4.9%	-1.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,480	+25.2	Available in future release
Jan - Mar, 2020	3,743	+3.3
Apr - Jun, 2020	4,930	+1.8
Jul - Sep, 2020	4,074	+41.4
Oct - Dec, 2020	4,484	+0.1
Jan - Mar, 2021	4,290	+14.6
Apr - Jun, 2021	4,968	+0.8
Jul - Sep, 2021	4,845	+18.9
Oct - Dec, 2021	5,510	+22.9
Jan - Mar, 2022	4,681	+9.1
Apr - Jun, 2022	5,317	+7.0
Jul - Sep, 2022	5,358	+10.6
Oct - Dec, 2022	5,808	+5.4
Jan - Mar, 2023	4,993	+6.7
Apr - Jun, 2023	5,893	+10.8
Jul - Sep, 2023	5,823	+8.7
Oct - Dec, 2023	5,559	-4.3
Jan - Mar, 2024	5,390	+8.0
Apr - Jun, 2024	5,362	-9.0
Jul - Sep, 2024	5,027	-13.7	1,125	-6.0	1,200	+0.8	18.9	-1.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,893	1,297	1,271	806	20.4
Fiscal Year	Jun, 2023	Dec, 2021	Dec, 2021	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	471.14	71.1	26,249	18,665	17,920	0.19	Aug 10, 2022	J-GAAP
Jun, 2023	528.12	73.5	28,464	20,923	20,172	0.15	Aug 10, 2023	J-GAAP
Jun, 2024	594.79	78.3	32,004	25,051	22,643	0.11	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	ー	79.0	31,990	25,272	22,890	0.11	Nov 11, 2024	J-GAAP

KOA SHOJI HOLDINGS CO.,LTD.(9273) Financial Results