9685 KYCOM HOLDINGS CO.,LTD. - Financial Results

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9685

TSE Standard

KYCOM HOLDINGS CO.,LTD.

667

JPY

-2

(-0.30%)

Dec 5, 12:36 pm JST

4.29

USD

Dec 4, 10:36 pm EST

Result

PTS

outside of trading hours

660

Dec 5, 10:01 am 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, 2022	5,177	438	465	336	66.2	0	May 13, 2022	J-GAAP
Mar, 2023	5,700	496	535	360	71.0	5	May 12, 2023	J-GAAP
Mar, 2024	6,091	539	575	419	82.6	5	May 13, 2024	J-GAAP
Mar, 2025	6,770	590	639	468	92.3	10	May 13, 2025	J-GAAP
Mar, 2026 Guidance	7,270	650	710	500	98.4	10	Nov 7, 2025	J-GAAP
YoY	+7.4%	+10.2%	+11.1%	+6.8%	+6.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 5, 2020	4,900	300	360	250	－	J-GAAP
- Results	May 13, 2021	5,138	456	546	357	0	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Feb 7, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 7, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Nov 7, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	7,260	640	700	470	10	J-GAAP
	Nov 7, 2025	7,270	650	710	500	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	3,261	+2.1	Available in future release
Mar, 2002	3,577	+9.7
Mar, 2003	3,568	-0.3
Mar, 2004	3,514	-1.5
Mar, 2005	3,764	+7.1
Mar, 2006	3,819	+1.5
Mar, 2007	3,780	-1.0
Mar, 2008	3,697	-2.2
Mar, 2009	3,474	-6.0
Mar, 2010	3,207	-7.7
Mar, 2011	3,211	+0.1
Mar, 2012	3,242	+1.0
Mar, 2013	3,379	+4.2
Mar, 2014	3,454	+2.2
Mar, 2015	3,744	+8.4
Mar, 2016	4,039	+7.9
Mar, 2017	4,814	+19.2
Mar, 2018	4,834	+0.4
Mar, 2019	4,912	+1.6
Mar, 2020	4,708	-4.2
Mar, 2021	5,138	+9.1
Mar, 2022	5,177	+0.8
Mar, 2023	5,700	+10.1
Mar, 2024	6,091	+6.9
Mar, 2025	6,770	+11.1
Mar, 2026 Guidance	7,270	+7.4	650	+10.2	710	+11.1	98.4	+6.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	6,091	539	8.85	11.02	5.78	0.84	82.6
Mar, 2025	6,770	590	8.71	10.90	5.97	0.86	92.3
Mar, 2026 Guidance	7,270	650	8.94	10.40	6.13	0.89	98.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,770	590	639	493	450.7
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2006	Mar, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	2,969	293	319	223	44.0	5	May 12, 2023	J-GAAP
Oct - Mar, 2023	3,126	313	337	249	49.1	5	May 13, 2024	J-GAAP
Oct - Mar, 2024	3,546	362	392	283	55.8	10	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	3,785	420	457	298	58.7	10	Nov 7, 2025	J-GAAP
YoY	+6.7%	+16.0%	+16.6%	+5.3%	+5.1%

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, 2023	496	100	506	-406	223	1,848	27.29	J-GAAP
Mar, 2024	539	190	659	-469	106	2,148	27.83	J-GAAP
Mar, 2025	590	292	519	-227	-281	2,159	27.11	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, 2023	2,965	226	238	170	33.6	41.4	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	3,224	228	247	185	36.6	38.7	Nov 7, 2024	J-GAAP
Apr - Sep, 2025	3,485	230	253	202	39.9	35.6	Nov 7, 2025	J-GAAP
YoY	+8.1%	+0.9%	+2.4%	+9.2%	+9.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,539	160	176	115	22.7	10.4	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	1,587	153	161	134	26.4	9.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,550	77	92	53	10.6	5.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,674	151	155	132	26.1	9.0	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	1,704	185	203	133	26.3	10.9	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,842	177	189	150	29.6	9.6	May 13, 2025	J-GAAP
Apr - Jun, 2025	1,708	65	82	56	11.0	3.8	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	1,777	165	171	146	28.8	9.3	Nov 7, 2025	J-GAAP
YoY	+6.2%	+9.3%	+10.3%	+10.6%	+10.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,211	+12.2	Available in future release
Jan - Mar, 2021	1,419	+6.6
Apr - Jun, 2021	1,299	+13.6
Jul - Sep, 2021	1,267	-7.2
Oct - Dec, 2021	1,282	+5.9
Jan - Mar, 2022	1,329	-6.3
Apr - Jun, 2022	1,293	-0.5
Jul - Sep, 2022	1,438	+13.5
Oct - Dec, 2022	1,436	+12.0
Jan - Mar, 2023	1,533	+15.3
Apr - Jun, 2023	1,437	+11.1
Jul - Sep, 2023	1,528	+6.3
Oct - Dec, 2023	1,539	+7.2
Jan - Mar, 2024	1,587	+3.5
Apr - Jun, 2024	1,550	+7.9
Jul - Sep, 2024	1,674	+9.6
Oct - Dec, 2024	1,704	+10.7
Jan - Mar, 2025	1,842	+16.1
Apr - Jun, 2025	1,708	+10.2
Jul - Sep, 2025	1,777	+6.2	165	+9.3	171	+10.3	28.8	+10.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,842	185	203	190	36.7
Fiscal Year	Mar, 2025	Dec, 2024	Dec, 2024	Mar, 2008	Mar, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	690.46	51.8	6,771	3,507	1,704	0.64	May 12, 2023	J-GAAP
Mar, 2024	806.63	53.1	7,717	4,097	2,098	0.59	May 13, 2024	J-GAAP
Mar, 2025	883.76	56.4	7,963	4,489	2,541	0.48	May 13, 2025	J-GAAP
Apr - Sep, 2025	946.55	58.9	8,155	4,807	2,693	0.42	Nov 7, 2025	J-GAAP

KYCOM HOLDINGS CO.,LTD.(9685) Financial Results