9468 KADOKAWA CORPORATION - Financial Results

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9468

TSE Prime

KADOKAWA CORPORATION

3,114.0

JPY

-575.0

(-15.59%)

Dec 23, 3:30 pm JST

19.86

USD

Dec 23, 1:01 am EST

Result

PTS

outside of trading hours

3,105

Dec 23, 3:44 pm JST

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	209,947	13,625	14,369	9,584	77.4	25	Apr 30, 2021	J-GAAP
Mar, 2022	221,208	18,519	20,213	14,078	106.0	30	May 12, 2022	J-GAAP
Mar, 2023	255,429	25,931	26,669	12,679	90.9	30	May 11, 2023	J-GAAP
Mar, 2024	258,109	18,454	20,236	11,384	83.4	30	May 9, 2024	J-GAAP
Mar, 2025 Guidance	271,700	16,300	16,200	9,000	66.9	30	Nov 7, 2024	J-GAAP
YoY	+5.3%	-11.7%	-19.9%	-20.9%	-19.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	217,000	5,400	6,200	3,800	10	J-GAAP
	Nov 14, 2019	207,000	10,000	10,800	9,500	15	J-GAAP
Results	May 14, 2020	204,653	8,087	8,787	8,098	15	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Oct 29, 2020
	Feb 4, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Oct 29, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 2, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 8, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	271,300	16,500	18,600	13,400	30	J-GAAP
	Aug 14, 2024	271,300	15,600	17,900	9,700	30	J-GAAP
	Nov 7, 2024	271,700	16,300	16,200	9,000	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2015	100,566	－	Available in future release
Mar, 2016	200,945	+99.8
Mar, 2017	205,717	+2.4
Mar, 2018	206,785	+0.5
Mar, 2019	208,605	+0.9
Mar, 2020	204,653	-1.9
Mar, 2021	209,947	+2.6
Mar, 2022	221,208	+5.4
Mar, 2023	255,429	+15.5
Mar, 2024	258,109	+1.0
Mar, 2025 Guidance	271,700	+5.3	16,300	-11.7	16,200	-19.9	66.9	-19.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	255,429	25,931	10.2	6.77	3.58	0.72	90.9
Mar, 2024	258,109	18,454	7.15	5.79	3.15	0.71	83.4
Mar, 2025 Guidance	271,700	16,300	6.00	4.73	2.66	0.80	66.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	258,109	25,931	26,669	14,078	106.0
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	116,397	8,581	9,609	6,962	52.4	30	May 12, 2022	J-GAAP
Oct - Mar, 2022	132,790	12,694	9,772	2,142	15.4	30	May 11, 2023	J-GAAP
Oct - Mar, 2023	133,902	9,850	10,847	7,259	53.2	30	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	135,380	5,674	6,429	5,904	43.9	30	Nov 7, 2024	J-GAAP
YoY	+1.1%	-42.4%	-40.7%	-18.7%	-17.4%

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	18,519	13,768	21,708	-7,940	26,690	97,579	29.99	J-GAAP
Mar, 2023	25,931	1,257	17,516	-16,259	30,728	131,389	34.31	J-GAAP
Mar, 2024	18,454	11,792	8,298	3,494	-65,800	79,841	23.46	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	122,639	13,237	16,897	10,537	75.6	63.4	Nov 2, 2022	J-GAAP
Apr - Sep, 2023	124,207	8,604	9,389	4,125	29.8	46.4	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	136,320	10,626	9,771	3,096	23.0	60.3	Nov 7, 2024	J-GAAP
YoY	+9.8%	+23.5%	+4.1%	-24.9%	-22.7%

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	67,088	6,192	4,691	1,622	11.6	9.2	Feb 2, 2023	J-GAAP
Jan - Mar, 2023	65,702	6,502	5,081	520	3.7	9.9	May 11, 2023	J-GAAP
Apr - Jun, 2023	58,835	3,267	6,101	3,843	27.6	5.6	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	65,372	5,337	3,288	282	2.0	8.2	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	62,817	4,730	4,019	2,188	16.0	7.5	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	71,085	5,120	6,828	5,071	37.2	7.2	May 9, 2024	J-GAAP
Apr - Jun, 2024	65,860	6,029	7,699	3,454	25.7	9.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	70,460	4,597	2,072	-358	-2.7	6.5	Nov 7, 2024	J-GAAP
YoY	+7.8%	-13.9%	-37.0%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	49,738	-0.5	Available in future release
Jan - Mar, 2020	54,476	-3.6
Apr - Jun, 2020	47,023	-5.5
Jul - Sep, 2020	50,530	-0.3
Oct - Dec, 2020	55,224	+11.0
Jan - Mar, 2021	57,170	+4.9
Apr - Jun, 2021	52,034	+10.7
Jul - Sep, 2021	52,777	+4.4
Oct - Dec, 2021	52,830	-4.3
Jan - Mar, 2022	63,567	+11.2
Apr - Jun, 2022	64,264	+23.5
Jul - Sep, 2022	58,375	+10.6
Oct - Dec, 2022	67,088	+27.0
Jan - Mar, 2023	65,702	+3.4
Apr - Jun, 2023	58,835	-8.4
Jul - Sep, 2023	65,372	+12.0
Oct - Dec, 2023	62,817	-6.4
Jan - Mar, 2024	71,085	+8.2
Apr - Jun, 2024	65,860	+11.9
Jul - Sep, 2024	70,460	+7.8	4,597	-13.9	2,072	-37.0	-2.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	71,085	9,622	12,289	7,638	54.9
Fiscal Year	Mar, 2024	Jun, 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	1,234.46	52.8	325,319	171,900	67,015	0.38	May 12, 2022	J-GAAP
Mar, 2023	1,450.27	52.9	382,898	202,548	75,455	0.32	May 11, 2023	J-GAAP
Mar, 2024	1,417.63	56.0	340,310	190,593	82,586	0.13	May 9, 2024	J-GAAP
Apr - Sep, 2024	1,414.35	56.3	337,929	190,179	81,617	0.14	Nov 7, 2024	J-GAAP

KADOKAWA CORPORATION(9468) Financial Results