9636 Kin-Ei Corp. - Financial Results

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9636

TSE Standard

Kin-Ei Corp.

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JPY

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USD

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Result

PTS

outside of trading hours

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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
Jan, 2021	2,857	93	126	55	19.7	10	Mar 17, 2021	J-GAAP
Jan, 2022	3,001	135	159	108	38.7	10	Mar 17, 2022	J-GAAP
Jan, 2023	3,344	174	183	124	44.7	10	Mar 14, 2023	J-GAAP
Jan, 2024	3,570	255	254	154	55.6	10	Mar 15, 2024	J-GAAP
Jan, 2025 Guidance	3,520	240	250	155	55.6	10	Sep 5, 2024	J-GAAP
YoY	-1.4%	-5.9%	-1.6%	+0.6%	+0.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2020	Mar 14, 2019	3,630	200	200	120	10	J-GAAP
	Sep 12, 2019	3,690	210	210	120	10	J-GAAP
Results	Mar 13, 2020	3,882	222	224	129	10	J-GAAP
Jan, 2021	Mar 13, 2020	Available in future release
	Jun 9, 2020
	Sep 24, 2020
	Mar 4, 2021
Results	Mar 17, 2021
Jan, 2022	Mar 17, 2021
	Sep 9, 2021
	Mar 2, 2022
Results	Mar 17, 2022
Jan, 2023	Mar 17, 2022
	Sep 8, 2022
Results	Mar 14, 2023
Jan, 2024	Mar 14, 2023
	Sep 6, 2023
Results	Mar 15, 2024
Jan, 2025	Mar 15, 2024	3,490	210	210	130	10	J-GAAP
	Sep 5, 2024	3,520	240	250	155	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2000	4,026	+21.6	Available in future release
Jan, 2001	4,204	+4.4
Jan, 2002	4,807	+14.3
Jan, 2003	4,546	-5.4
Jan, 2004	4,512	-0.7
Jan, 2005	4,604	+2.0
Jan, 2006	4,366	-5.2
Jan, 2007	4,253	-2.6
Jan, 2008	3,873	-8.9
Jan, 2009	3,757	-3.0
Jan, 2010	3,551	-5.5
Jan, 2011	3,564	+0.4
Jan, 2012	3,367	-5.5
Jan, 2013	3,112	-7.6
Jan, 2014	3,216	+3.3
Jan, 2015	3,269	+1.6
Jan, 2016	3,357	+2.7
Jan, 2017	3,542	+5.5
Jan, 2018	3,544	+0.1
Jan, 2019	3,618	+2.1
Jan, 2020	3,882	+7.3
Jan, 2021	2,857	-26.4
Jan, 2022	3,001	+5.0
Jan, 2023	3,344	+11.4
Jan, 2024	3,570	+6.8
Jan, 2025 Guidance	3,520	-1.4	240	-5.9	250	-1.6	55.6	0.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2023	3,344	174	5.20	5.46	2.15	0.58	44.7
Jan, 2024	3,570	255	7.14	6.46	2.65	0.61	55.6
Jan, 2025 Guidance	3,520	240	6.82	5.99	2.75	0.63	55.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,807	384	340	785	278.0
Fiscal Year	Jan, 2002	Jan, 2005	Jan, 2005	Jan, 1993	Jan, 1993

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	1,563	42	53	62	22.2	10	Mar 17, 2022	J-GAAP
Aug - Jan, 2022	1,720	73	79	40	14.4	10	Mar 14, 2023	J-GAAP
Aug - Jan, 2023	1,737	83	82	37	13.4	10	Mar 15, 2024	J-GAAP
Aug - Jan, 2024 Guidance	1,725	71	79	38	13.6	10	Sep 5, 2024	J-GAAP
YoY	-0.7%	-14.5%	-3.7%	+2.7%	+2.1%

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
Jan, 2022	135	86	550	-464	-102	84	1.46	J-GAAP
Jan, 2023	174	194	509	-315	-203	75	1.30	J-GAAP
Jan, 2024	255	104	463	-359	-103	75	1.28	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Oct, 2022	2,488	149	154	120	43.4	84.2	Dec 14, 2022	J-GAAP
Feb - Oct, 2023	2,706	231	230	151	54.3	90.6	Dec 13, 2023	J-GAAP
Feb - Oct, 2024	2,707	240	249	165	59.4	99.6	Dec 13, 2024	J-GAAP
YoY	+0.0%	+3.9%	+8.3%	+9.3%	+9.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	856	25	29	4	1.4	2.9	Mar 14, 2023	J-GAAP
Feb - Apr, 2023	889	80	79	54	19.5	9.0	Jun 13, 2023	J-GAAP
May - Jul, 2023	944	92	93	63	22.8	9.7	Sep 8, 2023	J-GAAP
Aug - Oct, 2023	873	59	58	34	12.2	6.8	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	864	24	24	3	1.1	2.8	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	960	122	124	86	30.9	12.7	Jun 14, 2024	J-GAAP
May - Jul, 2024	835	47	47	31	11.1	5.6	Sep 9, 2024	J-GAAP
Aug - Oct, 2024	912	71	78	48	17.3	7.8	Dec 13, 2024	J-GAAP
YoY	+4.5%	+20.3%	+34.5%	+41.2%	+41.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	891	-3.2	Available in future release
Feb - Apr, 2020	651	-30.2
May - Jul, 2020	552	-46.1
Aug - Oct, 2020	819	-20.8
Nov - Jan, 2020	835	-6.3
Feb - Apr, 2021	760	+16.7
May - Jul, 2021	678	+22.8
Aug - Oct, 2021	750	-8.4
Nov - Jan, 2021	813	-2.6
Feb - Apr, 2022	782	+2.9
May - Jul, 2022	842	+24.2
Aug - Oct, 2022	864	+15.2
Nov - Jan, 2022	856	+5.3
Feb - Apr, 2023	889	+13.7
May - Jul, 2023	944	+12.1
Aug - Oct, 2023	873	+1.0
Nov - Jan, 2023	864	+0.9
Feb - Apr, 2024	960	+8.0
May - Jul, 2024	835	-11.5
Aug - Oct, 2024	912	+4.5	71	+20.3	78	+34.5	17.3	+41.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,201	122	124	86	30.9
Fiscal Year	Jul, 2004	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2022	796.65	38.5	5,770	2,221	1,741	0.41	Mar 17, 2022	J-GAAP
Jan, 2023	831.87	40.2	5,765	2,319	1,838	0.32	Mar 14, 2023	J-GAAP
Jan, 2024	878.60	41.7	5,867	2,449	1,965	0.27	Mar 15, 2024	J-GAAP
Feb - Oct, 2024	ー	46.0	5,631	2,588	2,103	0.20	Dec 13, 2024	J-GAAP

Kin-Ei Corp.(9636) Financial Results