9675 Joban Kosan Co.,Ltd. - Financial Results

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9675

Joban Kosan Co.,Ltd.

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Feb 18, 3:18 pm JST

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Feb 18, 1:18 am EST

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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
Mar, 2021	15,097	-2,899	-3,012	-2,884	-328.4	0	May 14, 2021	J-GAAP
Mar, 2022	11,081	-2,339	-2,312	-2,711	-308.7	0	May 13, 2022	J-GAAP
Mar, 2023	13,434	620	683	645	73.5	0	May 15, 2023	J-GAAP
Mar, 2024	14,881	1,323	1,233	934	106.4	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	16,300	1,920	1,740	1,480	168.5	－	Nov 12, 2024	J-GAAP
YoY	+9.5%	+45.1%	+41.1%	+58.5%	+58.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	30,330	940	630	400	20	J-GAAP
	Oct 31, 2019	27,590	730	460	550	20	J-GAAP
	Feb 12, 2020	27,200	530	310	420	20	J-GAAP
	Apr 27, 2020	25,990	140	10	-120	20	J-GAAP
Results	May 22, 2020	25,993	141	7	-118	20	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Nov 13, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
	Feb 25, 2022
	Apr 1, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 17, 2022
	Mar 23, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Oct 30, 2023
	Feb 14, 2024
	Mar 22, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	15,600	1,330	1,020	1,040	－	J-GAAP
-	Sep 9, 2024	16,100	1,740	1,470	1,380	－	J-GAAP
-	Nov 12, 2024	16,300	1,920	1,740	1,480	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	51,144	+33.2	Available in future release
Mar, 2001	51,187	+0.1
Mar, 2002	46,289	-9.6
Mar, 2003	47,836	+3.3
Mar, 2004	46,963	-1.8
Mar, 2005	46,112	-1.8
Mar, 2006	46,160	+0.1
Mar, 2007	47,306	+2.5
Mar, 2008	49,204	+4.0
Mar, 2009	54,320	+10.4
Mar, 2010	34,738	-36.0
Mar, 2011	33,240	-4.3
Mar, 2012	29,626	-10.9
Mar, 2013	46,776	+57.9
Mar, 2014	54,429	+16.4
Mar, 2015	49,461	-9.1
Mar, 2016	35,767	-27.7
Mar, 2017	36,177	+1.1
Mar, 2018	29,057	-19.7
Mar, 2019	28,647	-1.4
Mar, 2020	25,993	-9.3
Mar, 2021	15,097	-41.9
Mar, 2022	11,081	-26.6
Mar, 2023	13,434	+21.2
Mar, 2024	14,881	+10.8
Mar, 2025 Guidance	16,300	+9.5	1,920	+45.1	1,740	+41.1	168.5	+58.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	13,434	620	4.62	7.62	1.21	0.25	73.5
Mar, 2024	14,881	1,323	8.89	9.53	1.82	0.29	106.4
Mar, 2025 Guidance	16,300	1,920	11.8	11.78	2.93	0.32	168.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	56,285	4,437	2,513	2,577	295.5
Fiscal Year	Mar, 1994	Mar, 1992	Mar, 2004	Mar, 2013	Mar, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,793	-1,104	-1,139	-1,374	-156.5	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	6,514	-109	-193	-94	-10.7	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	6,805	-31	-122	939	106.9	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,163	87	-114	-49	-5.6	－	Nov 12, 2024	J-GAAP
YoY	+5.3%	－	+6.6%	－	－

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	-2,339	-1,943	-1,408	-535	1,040	3,087	5.90	J-GAAP
Mar, 2023	620	3,812	4,287	-475	-1,989	4,910	9.06	J-GAAP
Mar, 2024	1,323	1,886	1,148	738	-1,699	5,097	10.55	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
Apr - Dec, 2022	10,261	885	1,016	834	95.1	148.8	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	11,545	1,509	1,497	1,076	122.6	121.4	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	12,911	2,138	2,173	1,602	182.4	124.9	Feb 14, 2025	J-GAAP
YoY	+11.8%	+41.7%	+45.2%	+48.9%	+48.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	3,173	-265	-333	-189	-21.5	-8.4	May 15, 2023	J-GAAP
Apr - Jun, 2023	3,070	-90	-45	-68	-7.8	-2.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	5,006	1,444	1,400	63	7.2	28.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,469	155	142	1,081	123.1	4.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,336	-186	-264	-142	-16.2	-5.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,451	36	47	0	-0.1	1.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,686	1,797	1,807	1,529	174.1	31.6	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	3,774	305	319	73	8.3	8.1	Feb 14, 2025	J-GAAP
YoY	+8.8%	+96.8%	+124.6%	-93.2%	-93.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	5,490	-19.9	Available in future release
Apr - Jun, 2020	3,241	-39.9
Jul - Sep, 2020	3,593	-58.9
Oct - Dec, 2020	3,933	-38.3
Jan - Mar, 2021	4,330	-21.1
Apr - Jun, 2021	1,641	-49.4
Jul - Sep, 2021	2,647	-26.3
Oct - Dec, 2021	3,268	-16.9
Jan - Mar, 2022	3,525	-18.6
Apr - Jun, 2022	2,502	+52.5
Jul - Sep, 2022	4,418	+66.9
Oct - Dec, 2022	3,341	+2.2
Jan - Mar, 2023	3,173	-10.0
Apr - Jun, 2023	3,070	+22.7
Jul - Sep, 2023	5,006	+13.3
Oct - Dec, 2023	3,469	+3.8
Jan - Mar, 2024	3,336	+5.1
Apr - Jun, 2024	3,451	+12.4
Jul - Sep, 2024	5,686	+13.6
Oct - Dec, 2024	3,774	+8.8	305	+96.8	319	+124.6	8.3	-93.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,925	1,797	1,807	2,252	315.4
Fiscal Year	Sep, 2008	Sep, 2024	Sep, 2024	Dec, 2005	Dec, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	906.11	15.2	52,344	7,958	1,513	4.17	May 13, 2022	J-GAAP
Mar, 2023	1,022.38	16.6	54,181	8,979	2,340	3.47	May 15, 2023	J-GAAP
Mar, 2024	1,210.59	22.0	48,319	10,632	3,274	2.72	May 15, 2024	J-GAAP
Apr - Dec, 2024	ー	24.9	50,519	12,561	4,877	2.19	Feb 14, 2025	J-GAAP

Joban Kosan Co.,Ltd.(9675) Financial Results