9364 Kamigumi Co., Ltd. - Financial Results

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9364

TSE Prime

Kamigumi Co., Ltd.

3,436.0

JPY

+23.0

(+0.67%)

Dec 23, 3:30 pm JST

21.94

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	239,314	24,449	26,184	17,932	153.0	50	May 14, 2021	J-GAAP
Mar, 2022	261,681	28,524	30,875	20,861	180.1	73	May 13, 2022	J-GAAP
Mar, 2023	274,139	31,580	35,064	24,620	220.7	90	May 12, 2023	J-GAAP
Mar, 2024	266,785	30,592	34,185	25,035	233.0	100	May 10, 2024	J-GAAP
Mar, 2025 Guidance	274,000	31,300	34,200	25,000	244.3	100	Nov 13, 2024	J-GAAP
YoY	+2.7%	+2.3%	+0.0%	-0.1%	+4.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	280,000	24,000	26,100	18,400	46	J-GAAP
	Nov 8, 2019	281,000	24,600	26,500	18,500	46	J-GAAP
Results	May 14, 2020	278,815	24,679	26,407	18,378	46	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 13, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	271,000	30,000	32,700	24,500	100	J-GAAP
	Nov 13, 2024	274,000	31,300	34,200	25,000	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	151,703	+1.1	Available in future release
Mar, 2001	154,296	+1.7
Mar, 2002	152,042	-1.5
Mar, 2003	154,631	+1.7
Mar, 2004	166,137	+7.4
Mar, 2005	186,829	+12.5
Mar, 2006	195,279	+4.5
Mar, 2007	207,015	+6.0
Mar, 2008	218,405	+5.5
Mar, 2009	217,797	-0.3
Mar, 2010	193,870	-11.0
Mar, 2011	219,592	+13.3
Mar, 2012	234,000	+6.6
Mar, 2013	232,276	-0.7
Mar, 2014	237,871	+2.4
Mar, 2015	242,861	+2.1
Mar, 2016	242,399	-0.2
Mar, 2017	246,212	+1.6
Mar, 2018	261,420	+6.2
Mar, 2019	274,893	+5.2
Mar, 2020	278,815	+1.4
Mar, 2021	239,314	-14.2
Mar, 2022	261,681	+9.3
Mar, 2023	274,139	+4.8
Mar, 2024	266,785	-2.7
Mar, 2025 Guidance	274,000	+2.7	31,300	+2.3	34,200	0.0	244.3	+4.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	274,139	31,580	11.5	6.68	5.53	0.62	220.7
Mar, 2024	266,785	30,592	11.5	6.62	5.33	0.57	233.0
Mar, 2025 Guidance	274,000	31,300	11.4	6.39	5.11	0.56	244.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	278,815	31,580	35,064	25,035	233.0
Fiscal Year	Mar, 2020	Mar, 2023	Mar, 2023	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	132,713	14,182	15,464	9,942	85.9	46	May 13, 2022	J-GAAP
Oct - Mar, 2022	134,581	15,338	16,737	12,253	109.8	50	May 12, 2023	J-GAAP
Oct - Mar, 2023	132,283	15,159	16,745	12,418	115.6	55	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	136,344	14,425	15,510	11,481	112.2	50	Nov 13, 2024	J-GAAP
YoY	+3.1%	-4.8%	-7.4%	-7.5%	-2.9%

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	28,524	33,232	37,036	-3,804	-9,779	46,364	10.66	J-GAAP
Mar, 2023	31,580	21,844	35,564	-13,720	-2,224	66,147	14.50	J-GAAP
Mar, 2024	30,592	26,048	42,471	-16,423	-12,216	80,098	16.55	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	139,558	16,242	18,327	12,367	109.7	52.3	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	134,502	15,433	17,440	12,617	116.3	51.0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	137,656	16,875	18,690	13,519	127.0	54.6	Nov 13, 2024	J-GAAP
YoY	+2.3%	+9.3%	+7.2%	+7.1%	+9.2%

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	68,911	7,964	8,862	6,451	57.6	11.6	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	65,670	7,374	7,875	5,802	52.0	11.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	67,255	7,913	9,338	6,537	59.7	11.8	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	67,247	7,520	8,102	6,080	56.1	11.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	68,217	8,176	9,291	6,773	62.8	12.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	64,066	6,983	7,454	5,645	52.5	10.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	68,096	8,587	9,946	7,198	67.6	12.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	69,560	8,288	8,744	6,321	59.4	11.9	Nov 13, 2024	J-GAAP
YoY	+3.4%	+10.2%	+7.9%	+4.0%	+5.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	70,923	-0.4	Available in future release
Jan - Mar, 2020	67,343	+0.6
Apr - Jun, 2020	57,529	-18.7
Jul - Sep, 2020	57,509	-17.6
Oct - Dec, 2020	62,489	-11.9
Jan - Mar, 2021	61,787	-8.3
Apr - Jun, 2021	64,418	+12.0
Jul - Sep, 2021	64,550	+12.2
Oct - Dec, 2021	66,936	+7.1
Jan - Mar, 2022	65,777	+6.5
Apr - Jun, 2022	70,886	+10.0
Jul - Sep, 2022	68,672	+6.4
Oct - Dec, 2022	68,911	+3.0
Jan - Mar, 2023	65,670	-0.2
Apr - Jun, 2023	67,255	-5.1
Jul - Sep, 2023	67,247	-2.1
Oct - Dec, 2023	68,217	-1.0
Jan - Mar, 2024	64,066	-2.4
Apr - Jun, 2024	68,096	+1.3
Jul - Sep, 2024	69,560	+3.4	8,288	+10.2	8,744	+7.9	59.4	+5.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	71,221	8,640	10,283	7,198	67.6
Fiscal Year	Dec, 2018	Jun, 2022	Jun, 2022	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,193.03	84.2	434,734	366,140	321,928	ー	May 13, 2022	J-GAAP
Mar, 2023	3,372.82	81.4	456,038	371,244	313,851	0.05	May 12, 2023	J-GAAP
Mar, 2024	3,622.81	79.7	483,921	385,666	317,355	0.08	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	80.0	489,508	391,428	325,019	0.08	Nov 13, 2024	J-GAAP

Kamigumi Co., Ltd.(9364) Financial Results