9274 KPP GROUP HOLDINGS CO., LTD. - Financial Results

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9274

TSE Prime

KPP GROUP HOLDINGS CO., LTD.

726

JPY

-9

(-1.22%)

Dec 5, 3:30 pm JST

4.69

USD

Dec 5, 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, 2022	563,414	9,379	8,844	7,497	104.4	14	May 13, 2022	J-GAAP
Mar, 2023	659,656	20,401	18,404	15,722	219.1	20	May 15, 2023	J-GAAP
Mar, 2024	644,435	15,819	12,475	10,613	149.2	22	May 14, 2024	J-GAAP
Mar, 2025	670,042	13,544	9,712	7,986	118.0	34	May 14, 2025	J-GAAP
Mar, 2026 Guidance	640,000	10,000	5,500	5,000	78.8	36	Nov 14, 2025	J-GAAP
YoY	-4.5%	-26.2%	-43.4%	-37.4%	-33.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	10	J-GAAP
- - - -	Aug 12, 2020	428,000	-6,100	-6,600	1,300	10	J-GAAP
	Feb 12, 2021	425,000	-5,800	-10,200	800	10	J-GAAP
Results	May 14, 2021	430,404	-9,035	-12,041	1,416	10	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Aug 11, 2021
	Feb 14, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Jun 29, 2022
	Nov 14, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Nov 14, 2024
	Feb 14, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	675,000	13,500	9,500	8,000	36	J-GAAP
	Nov 14, 2025	640,000	10,000	5,500	5,000	36	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2013	327,512	－	Available in future release
Mar, 2014	375,098	+14.5
Mar, 2015	287,594	-23.3
Mar, 2016	389,678	+35.5
Mar, 2017	366,777	-5.9
Mar, 2018	377,714	+3.0
Mar, 2019	384,973	+1.9
Mar, 2020	381,397	-0.9
Mar, 2021	430,404	+12.8
Mar, 2022	563,414	+30.9
Mar, 2023	659,656	+17.1
Mar, 2024	644,435	-2.3
Mar, 2025	670,042	+4.0
Mar, 2026 Guidance	640,000	-4.5	10,000	-26.2	5,500	-43.4	78.8	-33.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	644,435	15,819	2.45	14.19	3.14	1.91	149.2
Mar, 2025	670,042	13,544	2.02	9.51	2.29	1.92	118.0
Mar, 2026 Guidance	640,000	10,000	1.56	5.92	1.41	1.80	78.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	670,042	20,401	18,404	15,722	219.1
Fiscal Year	Mar, 2025	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	338,957	8,041	7,276	6,475	90.2	11	May 15, 2023	J-GAAP
Oct - Mar, 2023	323,754	8,686	6,463	5,903	83.0	11	May 14, 2024	J-GAAP
Oct - Mar, 2024	336,099	6,966	5,253	4,735	70.0	18	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	320,814	6,119	3,524	2,753	43.4	18	Nov 14, 2025	J-GAAP
YoY	-4.5%	-12.2%	-32.9%	-41.9%	-38.0%

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, 2023	20,401	1,778	10,308	-8,530	4,205	30,699	9.28	J-GAAP
Mar, 2024	15,819	14,309	19,817	-5,508	-22,375	26,244	7.62	J-GAAP
Mar, 2025	13,544	-5,475	11,169	-16,644	-11,190	11,316	3.21	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, 2023	320,681	7,133	6,012	4,710	65.7	48.2	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	333,943	6,578	4,459	3,251	47.3	45.9	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	319,186	3,881	1,976	2,247	34.4	35.9	Nov 14, 2025	J-GAAP
YoY	-4.4%	-41.0%	-55.7%	-30.9%	-27.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	162,500	2,699	1,688	1,096	15.3	1.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	161,254	5,987	4,775	4,807	67.6	3.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	162,452	2,986	2,248	1,649	24.0	1.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	171,491	3,592	2,211	1,602	23.3	2.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	166,880	2,176	1,488	1,700	24.9	1.3	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	169,219	4,790	3,765	3,035	44.8	2.8	May 14, 2025	J-GAAP
Apr - Jun, 2025	159,324	1,707	949	1,289	19.6	1.1	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	159,862	2,174	1,027	958	14.7	1.4	Nov 14, 2025	J-GAAP
YoY	-6.8%	-39.5%	-53.6%	-40.2%	-37.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	129,613	+31.2	Available in future release
Jan - Mar, 2021	134,197	+41.3
Apr - Jun, 2021	129,687	+57.9
Jul - Sep, 2021	139,446	+65.1
Oct - Dec, 2021	141,210	+8.9
Jan - Mar, 2022	153,071	+14.1
Apr - Jun, 2022	154,845	+19.4
Jul - Sep, 2022	165,854	+18.9
Oct - Dec, 2022	172,369	+22.1
Jan - Mar, 2023	166,588	+8.8
Apr - Jun, 2023	160,710	+3.8
Jul - Sep, 2023	159,971	-3.5
Oct - Dec, 2023	162,500	-5.7
Jan - Mar, 2024	161,254	-3.2
Apr - Jun, 2024	162,452	+1.1
Jul - Sep, 2024	171,491	+7.2
Oct - Dec, 2024	166,880	+2.7
Jan - Mar, 2025	169,219	+4.9
Apr - Jun, 2025	159,324	-1.9
Jul - Sep, 2025	159,862	-6.8	2,174	-39.5	1,027	-53.6	14.7	-36.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	172,369	7,021	6,310	11,901	165.6
Fiscal Year	Dec, 2022	Sep, 2022	Sep, 2022	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	944.75	20.5	330,662	67,730	52,629	1.66	May 15, 2023	J-GAAP
Mar, 2024	1,188.92	23.7	344,562	81,811	61,631	1.32	May 14, 2024	J-GAAP
Mar, 2025	1,305.61	24.5	352,035	86,122	67,733	1.01	May 14, 2025	J-GAAP
Apr - Sep, 2025	ー	23.8	355,003	84,424	68,771	1.02	Nov 14, 2025	J-GAAP

KPP GROUP HOLDINGS CO., LTD.(9274) Financial Results