9367 DAITO KOUN CO.,LTD. - Financial Results

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9367

TSE Standard

DAITO KOUN CO.,LTD.

719

JPY

+11

(+1.55%)

Dec 23, 3:30 pm JST

4.59

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	22,247	782	902	580	67.7	14	May 14, 2021	J-GAAP
Mar, 2022	16,604	1,073	1,192	832	97.1	17	May 13, 2022	J-GAAP
Mar, 2023	17,130	1,038	1,178	783	91.2	20	May 12, 2023	J-GAAP
Mar, 2024	16,051	641	796	534	62.1	21	May 14, 2024	J-GAAP
Mar, 2025 Guidance	17,000	750	850	580	67.2	24	May 14, 2024	J-GAAP
YoY	+5.9%	+17.0%	+6.8%	+8.6%	+8.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	22,000	750	750	500	13	J-GAAP
	Oct 31, 2019	22,600	800	830	560	13	J-GAAP
Results	May 11, 2020	23,106	873	913	654	14	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Apr 26, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 1, 2021
	Feb 8, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 2, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	17,000	750	850	580	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	14,653	-7.8	Available in future release
Mar, 2001	14,742	+0.6
Mar, 2002	13,353	-9.4
Mar, 2003	13,131	-1.7
Mar, 2004	13,247	+0.9
Mar, 2005	13,814	+4.3
Mar, 2006	14,993	+8.5
Mar, 2007	15,705	+4.7
Mar, 2008	15,789	+0.5
Mar, 2009	16,013	+1.4
Mar, 2010	14,766	-7.8
Mar, 2011	16,444	+11.4
Mar, 2012	18,003	+9.5
Mar, 2013	17,660	-1.9
Mar, 2014	18,737	+6.1
Mar, 2015	19,232	+2.6
Mar, 2016	19,304	+0.4
Mar, 2017	19,557	+1.3
Mar, 2018	21,216	+8.5
Mar, 2019	22,401	+5.6
Mar, 2020	23,106	+3.1
Mar, 2021	22,247	-3.7
Mar, 2022	16,604	-25.4
Mar, 2023	17,130	+3.2
Mar, 2024	16,051	-6.3
Mar, 2025 Guidance	17,000	+5.9	750	+17.0	850	+6.8	67.2	+8.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	17,130	1,038	6.06	9.77	5.72	1.25	91.2
Mar, 2024	16,051	641	3.99	6.13	3.70	1.11	62.1
Mar, 2025 Guidance	17,000	750	4.41	6.33	3.76	1.10	67.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,106	1,073	1,192	832	290.4
Fiscal Year	Mar, 2020	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 1992

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	8,299	520	605	402	46.9	17	May 13, 2022	J-GAAP
Oct - Mar, 2022	8,412	449	543	356	41.5	20	May 12, 2023	J-GAAP
Oct - Mar, 2023	7,827	248	339	255	29.7	11	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	8,589	378	411	279	32.3	12	Nov 12, 2024	J-GAAP
YoY	+9.7%	+52.4%	+21.2%	+9.4%	+9.1%

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	1,073	676	825	-149	-200	2,634	19.84	J-GAAP
Mar, 2023	1,038	509	796	-287	-249	2,910	20.61	J-GAAP
Mar, 2024	641	828	1,035	-207	71	3,819	25.92	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	8,718	589	635	427	49.8	53.9	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	8,224	393	457	279	32.4	57.4	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	8,411	372	439	301	35.0	51.6	Nov 12, 2024	J-GAAP
YoY	+2.3%	-5.3%	-3.9%	+7.9%	+8.0%

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	4,442	309	410	275	32.1	7.0	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	3,970	140	133	81	9.4	3.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	4,219	223	262	173	20.1	5.3	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	4,005	170	195	106	12.3	4.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	4,121	196	269	206	24.0	4.8	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	3,706	52	70	49	5.7	1.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,250	178	217	140	16.3	4.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,161	194	222	161	18.7	4.7	Nov 12, 2024	J-GAAP
YoY	+3.9%	+14.1%	+13.8%	+51.9%	+52.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,088	+1.8	Available in future release
Jan - Mar, 2020	5,311	+1.4
Apr - Jun, 2020	5,620	-3.6
Jul - Sep, 2020	5,323	-9.5
Oct - Dec, 2020	5,917	-2.8
Jan - Mar, 2021	5,387	+1.4
Apr - Jun, 2021	4,094	-27.2
Jul - Sep, 2021	4,211	-20.9
Oct - Dec, 2021	4,415	-25.4
Jan - Mar, 2022	3,884	-27.9
Apr - Jun, 2022	4,346	+6.2
Jul - Sep, 2022	4,372	+3.8
Oct - Dec, 2022	4,442	+0.6
Jan - Mar, 2023	3,970	+2.2
Apr - Jun, 2023	4,219	-2.9
Jul - Sep, 2023	4,005	-8.4
Oct - Dec, 2023	4,121	-7.2
Jan - Mar, 2024	3,706	-6.6
Apr - Jun, 2024	4,250	+0.7
Jul - Sep, 2024	4,161	+3.9	194	+14.1	222	+13.8	18.7	+52.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,088	369	415	356	37.6
Fiscal Year	Dec, 2019	Dec, 2021	Dec, 2021	Mar, 2006	Mar, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	887.85	57.4	13,277	7,615	6,028	0.23	May 13, 2022	J-GAAP
Mar, 2023	978.98	59.6	14,120	8,415	6,666	0.24	May 12, 2023	J-GAAP
Mar, 2024	1,046.13	61.1	14,736	9,010	6,943	0.24	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	59.3	15,445	9,166	7,150	0.28	Nov 12, 2024	J-GAAP

DAITO KOUN CO.,LTD.(9367) Financial Results