9312 THE KEIHIN CO., LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9312

TSE Standard

THE KEIHIN CO., LTD.

1,981

JPY

-6

(-0.30%)

Dec 23, 3:30 pm JST

12.65

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	48,159	2,426	2,516	1,749	268.0	50	May 11, 2021	J-GAAP
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 Guidance	50,000	2,900	3,000	2,100	321.7	70	May 10, 2024	J-GAAP
YoY	+7.5%	+8.7%	+0.4%	+2.5%	+2.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	48,000	1,500	1,500	1,050	50	J-GAAP
	Apr 28, 2020	47,500	1,900	1,950	1,400	50	J-GAAP
Results	May 11, 2020	47,702	1,900	1,951	1,420	50	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Aug 7, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
	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	50,000	2,900	3,000	2,100	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	48,059	+19.4	Available in future release
Mar, 2001	47,958	-0.2
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 Guidance	50,000	+7.5	2,900	+8.7	3,000	+0.4	321.7	+2.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	59,821	3,823	6.39	11.77	6.26	1.38	414.3
Mar, 2024	46,520	2,668	5.74	7.78	4.36	0.99	313.9
Mar, 2025 Guidance	50,000	2,900	5.80	7.25	4.10	0.98	321.7

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, 2021	26,735	1,478	1,569	1,093	167.4	50	May 10, 2022	J-GAAP
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 Guidance	25,089	1,390	1,396	1,001	153.3	70	Nov 6, 2024	J-GAAP
YoY	+10.8%	+11.6%	-2.6%	-1.4%	-1.4%

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	3,140	3,736	4,520	-784	-2,446	6,628	15.79	J-GAAP
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

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	32,159	2,028	2,273	1,550	237.5	57.4	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	23,881	1,422	1,555	1,034	158.5	52.0	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	24,911	1,510	1,604	1,099	168.5	53.5	Nov 6, 2024	J-GAAP
YoY	+4.3%	+6.2%	+3.2%	+6.3%	+6.3%

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	16,483	1,155	1,049	724	110.9	7.0	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	11,179	640	636	430	65.9	5.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	11,701	772	898	587	90.0	6.6	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	12,180	650	657	447	68.5	5.3	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	11,976	746	785	531	81.4	6.2	Feb 6, 2024	J-GAAP
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
YoY	+6.1%	+1.5%	-7.3%	-4.7%	-4.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	12,634	-6.0	Available in future release
Jan - Mar, 2020	11,461	+1.6
Apr - Jun, 2020	11,697	-2.2
Jul - Sep, 2020	11,880	+2.0
Oct - Dec, 2020	12,668	+0.3
Jan - Mar, 2021	11,914	+4.0
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	660	+1.5	609	-7.3	65.3	-4.7

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, 2022	3,291.97	51.2	41,989	21,493	11,193	0.48	May 10, 2022	J-GAAP
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
Apr - Sep, 2024	ー	56.6	51,180	28,984	15,806	0.31	Nov 6, 2024	J-GAAP

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