9312 THE KEIHIN CO., LTD. - Financial Results

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9312

TSE Standard

THE KEIHIN CO., LTD.

2,970

JPY

-75

(-2.46%)

Mar 13, 3:30 pm JST

18.63

USD

Mar 13, 2:30 am EDT

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	54,108	3,140	3,286	2,263	346.6	50	May 10, 2022	J-GAAP
Mar, 2023	59,821	3,823	3,958	2,704	414.3	70	May 11, 2023	J-GAAP
Mar, 2024	46,520	2,668	2,988	2,049	313.9	70	May 10, 2024	J-GAAP
Mar, 2025	50,452	2,898	3,101	2,188	335.3	80	May 12, 2025	J-GAAP
Mar, 2026 Guidance	51,000	3,400	3,700	2,500	382.9	100	Feb 5, 2026	J-GAAP
YoY	+1.1%	+17.3%	+19.3%	+14.3%	+14.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 7, 2020	46,400	1,900	1,955	1,420	50	J-GAAP
Results	May 11, 2021	48,159	2,426	2,516	1,749	50	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	Nov 5, 2021
	Apr 28, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Nov 4, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 6, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	51,000	3,150	3,300	2,200	80	J-GAAP
	Feb 5, 2026	51,000	3,400	3,700	2,500	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	47,958	-0.2	Available in future release
Mar, 2002	46,676	-2.7
Mar, 2003	48,015	+2.9
Mar, 2004	43,410	-9.6
Mar, 2005	40,211	-7.4
Mar, 2006	43,375	+7.9
Mar, 2007	46,220	+6.6
Mar, 2008	45,255	-2.1
Mar, 2009	41,149	-9.1
Mar, 2010	36,251	-11.9
Mar, 2011	39,147	+8.0
Mar, 2012	40,856	+4.4
Mar, 2013	41,508	+1.6
Mar, 2014	44,307	+6.7
Mar, 2015	47,808	+7.9
Mar, 2016	45,849	-4.1
Mar, 2017	42,352	-7.6
Mar, 2018	45,465	+7.4
Mar, 2019	49,552	+9.0
Mar, 2020	47,702	-3.7
Mar, 2021	48,159	+1.0
Mar, 2022	54,108	+12.4
Mar, 2023	59,821	+10.6
Mar, 2024	46,520	-22.2
Mar, 2025	50,452	+8.5
Mar, 2026 Guidance	51,000	+1.1	3,400	+17.3	3,700	+19.3	382.9	+14.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	46,520	2,668	5.74	7.78	4.36	0.99	313.9
Mar, 2025	50,452	2,898	5.74	7.48	4.35	1.00	335.3
Mar, 2026 Guidance	51,000	3,400	6.67	7.64	4.60	0.94	382.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	59,821	3,823	3,958	2,704	414.3
Fiscal Year	Mar, 2023	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	27,662	1,795	1,685	1,154	176.8	70	May 11, 2023	J-GAAP
Oct - Mar, 2023	22,639	1,246	1,433	1,015	155.5	70	May 10, 2024	J-GAAP
Oct - Mar, 2024	25,541	1,388	1,497	1,089	166.9	80	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	25,602	1,551	1,693	1,135	173.9	100	Feb 5, 2026	J-GAAP
YoY	+0.2%	+11.7%	+13.1%	+4.2%	+4.2%

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	3,823	3,223	5,236	-2,013	-1,225	8,743	19.68	J-GAAP
Mar, 2024	2,668	1,238	3,906	-2,668	-1,380	8,719	17.61	J-GAAP
Mar, 2025	2,898	979	3,804	-2,825	-1,260	8,578	16.78	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, 2023	35,857	2,168	2,340	1,565	239.9	78.3	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	38,367	2,390	2,597	1,791	274.3	83.7	Feb 6, 2025	J-GAAP
Apr - Dec, 2025	38,415	2,838	3,110	2,092	320.5	84.1	Feb 5, 2026	J-GAAP
YoY	+0.1%	+18.7%	+19.8%	+16.8%	+16.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	10,663	500	648	484	74.2	4.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	11,988	850	995	673	103.1	7.1	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	12,923	660	609	426	65.3	5.1	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	13,456	880	993	692	106.0	6.5	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	12,085	508	504	397	60.8	4.2	May 12, 2025	J-GAAP
Apr - Jun, 2025	12,274	936	1,075	743	113.8	7.6	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	13,124	913	932	622	95.3	7.0	Nov 6, 2025	J-GAAP
Oct - Dec, 2025	13,017	989	1,103	727	111.4	7.6	Feb 5, 2026	J-GAAP
YoY	-3.3%	+12.4%	+11.1%	+5.1%	+5.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	11,914	+4.0	Available in future release
Apr - Jun, 2021	13,448	+15.0
Jul - Sep, 2021	13,925	+17.2
Oct - Dec, 2021	13,801	+8.9
Jan - Mar, 2022	12,934	+8.6
Apr - Jun, 2022	16,299	+21.2
Jul - Sep, 2022	15,860	+13.9
Oct - Dec, 2022	16,483	+19.4
Jan - Mar, 2023	11,179	-13.6
Apr - Jun, 2023	11,701	-28.2
Jul - Sep, 2023	12,180	-23.2
Oct - Dec, 2023	11,976	-27.3
Jan - Mar, 2024	10,663	-4.6
Apr - Jun, 2024	11,988	+2.5
Jul - Sep, 2024	12,923	+6.1
Oct - Dec, 2024	13,456	+12.4
Jan - Mar, 2025	12,085	+13.3
Apr - Jun, 2025	12,274	+2.4
Jul - Sep, 2025	13,124	+1.6
Oct - Dec, 2025	13,017	-3.3	989	+12.4	1,103	+11.1	111.4	+5.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,483	1,155	1,293	887	135.9
Fiscal Year	Dec, 2022	Dec, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,745.95	55.0	44,437	24,456	13,571	0.40	May 11, 2023	J-GAAP
Mar, 2024	4,324.67	57.0	49,499	28,235	15,163	0.32	May 10, 2024	J-GAAP
Mar, 2025	4,634.46	59.2	51,106	30,256	16,895	0.28	May 12, 2025	J-GAAP
Apr - Dec, 2025	ー	60.1	54,405	32,717	18,465	0.25	Feb 5, 2026	J-GAAP

THE KEIHIN CO., LTD.(9312) Financial Results