9322 KAWANISHI WAREHOUSE CO.,LTD. - Financial Results

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9322

TSE Standard

KAWANISHI WAREHOUSE CO.,LTD.

1,048

JPY

-1

(-0.10%)

Dec 23, 3:30 pm JST

6.69

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	21,061	468	572	542	71.0	15	May 12, 2021	J-GAAP
Mar, 2022	23,618	784	862	523	68.5	14	May 11, 2022	J-GAAP
Mar, 2023	27,107	893	958	1,492	195.2	16	May 10, 2023	J-GAAP
Mar, 2024	24,993	1,159	1,233	796	104.2	23	May 10, 2024	J-GAAP
Mar, 2025 Guidance	26,000	1,200	1,280	800	104.6	28	May 10, 2024	J-GAAP
YoY	+4.0%	+3.5%	+3.8%	+0.5%	+0.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	23,750	695	705	460	12	J-GAAP
Results	May 11, 2020	23,922	542	549	244	12	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Nov 9, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Sep 14, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Aug 8, 2022
	Feb 7, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 9, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	26,000	1,200	1,280	800	28	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	20,689	+1.5	Available in future release
Mar, 2001	21,485	+3.8
Mar, 2002	21,619	+0.6
Mar, 2003	21,630	+0.1
Mar, 2004	21,455	-0.8
Mar, 2005	22,647	+5.6
Mar, 2006	23,696	+4.6
Mar, 2007	22,421	-5.4
Mar, 2008	21,583	-3.7
Mar, 2009	21,989	+1.9
Mar, 2010	20,319	-7.6
Mar, 2011	21,740	+7.0
Mar, 2012	23,057	+6.1
Mar, 2013	22,520	-2.3
Mar, 2014	22,511	0.0
Mar, 2015	22,315	-0.9
Mar, 2016	22,050	-1.2
Mar, 2017	22,197	+0.7
Mar, 2018	22,343	+0.7
Mar, 2019	23,436	+4.9
Mar, 2020	23,922	+2.1
Mar, 2021	21,061	-12.0
Mar, 2022	23,618	+12.1
Mar, 2023	27,107	+14.8
Mar, 2024	24,993	-7.8
Mar, 2025 Guidance	26,000	+4.0	1,200	+3.5	1,280	+3.8	104.6	+0.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	27,107	893	3.29	8.08	3.99	0.73	195.2
Mar, 2024	24,993	1,159	4.64	3.99	2.10	0.66	104.2
Mar, 2025 Guidance	26,000	1,200	4.62	3.80	2.10	0.68	104.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,107	1,159	1,233	5,516	919.4
Fiscal Year	Mar, 2023	Mar, 2024	Mar, 2024	Oct, 1990	Oct, 1990

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	12,466	320	343	201	26.3	6	May 11, 2022	J-GAAP
Oct - Mar, 2022	13,175	181	198	1,000	130.8	7	May 10, 2023	J-GAAP
Oct - Mar, 2023	12,381	444	481	323	42.3	13	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,269	657	688	448	58.6	14	Nov 11, 2024	J-GAAP
YoY	+7.2%	+48.0%	+43.0%	+38.7%	+38.6%

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	784	-814	1,320	-2,134	1,214	3,975	10.78	J-GAAP
Mar, 2023	893	1,027	2,681	-1,654	-948	4,167	11.01	J-GAAP
Mar, 2024	1,159	1,392	2,146	-754	-1,022	4,592	12.04	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	13,932	712	760	492	64.4	79.3	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	12,612	715	752	473	61.9	61.0	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	12,731	543	592	352	46.2	46.3	Nov 11, 2024	J-GAAP
YoY	+0.9%	-24.1%	-21.3%	-25.6%	-25.4%

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	6,839	356	366	225	29.4	5.2	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	6,336	-175	-168	775	101.4	-2.8	May 10, 2023	J-GAAP
Apr - Jun, 2023	6,350	371	388	236	31.0	5.8	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	6,262	344	364	237	31.0	5.5	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	6,430	358	368	201	26.3	5.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	5,951	86	113	122	16.0	1.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	6,301	293	329	168	22.1	4.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,430	250	263	184	24.1	3.9	Nov 11, 2024	J-GAAP
YoY	+2.7%	-27.3%	-27.7%	-22.4%	-22.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,177	+1.6	Available in future release
Jan - Mar, 2020	5,747	-0.9
Apr - Jun, 2020	5,409	-10.4
Jul - Sep, 2020	5,154	-13.5
Oct - Dec, 2020	5,293	-14.3
Jan - Mar, 2021	5,205	-9.4
Apr - Jun, 2021	5,559	+2.8
Jul - Sep, 2021	5,593	+8.5
Oct - Dec, 2021	6,168	+16.5
Jan - Mar, 2022	6,298	+21.0
Apr - Jun, 2022	7,090	+27.5
Jul - Sep, 2022	6,842	+22.3
Oct - Dec, 2022	6,839	+10.9
Jan - Mar, 2023	6,336	+0.6
Apr - Jun, 2023	6,350	-10.4
Jul - Sep, 2023	6,262	-8.5
Oct - Dec, 2023	6,430	-6.0
Jan - Mar, 2024	5,951	-6.1
Apr - Jun, 2024	6,301	-0.8
Jul - Sep, 2024	6,430	+2.7	250	-27.3	263	-27.7	24.1	-22.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,090	433	466	1,027	132.2
Fiscal Year	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2006	Jun, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,307.24	47.8	36,883	17,642	13,801	0.62	May 11, 2022	J-GAAP
Mar, 2023	2,520.96	51.0	37,835	19,277	15,176	0.54	May 10, 2023	J-GAAP
Mar, 2024	2,696.60	54.1	38,138	20,619	15,840	0.46	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	55.2	38,125	21,043	16,092	0.43	Nov 11, 2024	J-GAAP

KAWANISHI WAREHOUSE CO.,LTD.(9322) Financial Results