9685 KYCOM HOLDINGS CO.,LTD. - Financial Results

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9685

TSE Standard

KYCOM HOLDINGS CO.,LTD.

563

JPY

(+0.54%)

Dec 23, 2:16 pm JST

3.59

USD

Dec 23, 12:16 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	5,138	456	546	357	70.4	0	May 13, 2021	J-GAAP
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 Guidance	6,590	550	600	420	82.7	10	Nov 7, 2024	J-GAAP
YoY	+8.2%	+2.0%	+4.3%	+0.2%	+0.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	4,770	260	270	180	－	J-GAAP
- Results	May 12, 2020	4,708	204	166	35	0	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Nov 5, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	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	6,480	540	590	390	10	J-GAAP
	Nov 7, 2024	6,590	550	600	420	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	3,195	+94.0	Available in future release
Mar, 2001	3,261	+2.1
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 Guidance	6,590	+8.2	550	+2.0	600	+4.3	82.7	+0.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	5,700	496	8.70	10.91	5.67	0.90	71.0
Mar, 2024	6,091	539	8.85	11.02	5.78	0.84	82.6
Mar, 2025 Guidance	6,590	550	8.35	9.91	5.47	0.86	82.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,091	539	575	493	450.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2006	Mar, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,611	276	295	228	44.9	0	May 13, 2022	J-GAAP
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 Guidance	3,366	322	353	235	46.3	10	Nov 7, 2024	J-GAAP
YoY	+7.7%	+2.9%	+4.7%	-5.6%	-5.7%

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	438	250	337	-87	-201	1,516	25.60	J-GAAP
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

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	2,731	203	216	137	27.1	40.4	Nov 8, 2022	J-GAAP
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	41.2	Nov 7, 2024	J-GAAP
YoY	+8.7%	+0.9%	+3.8%	+8.8%	+8.9%

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	1,436	138	157	100	19.7	9.6	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	1,533	155	162	123	24.2	10.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,437	84	93	77	15.2	5.8	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	1,528	142	145	93	18.4	9.3	Nov 9, 2023	J-GAAP
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
YoY	+9.6%	+6.3%	+6.9%	+41.9%	+42.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,079	-7.5	Available in future release
Jan - Mar, 2020	1,331	+9.6
Apr - Jun, 2020	1,143	+7.2
Jul - Sep, 2020	1,365	+10.8
Oct - Dec, 2020	1,211	+12.2
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	151	+6.3	155	+6.9	26.1	+41.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,674	164	192	190	36.7
Fiscal Year	Sep, 2024	Mar, 2021	Mar, 2021	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, 2022	609.13	52.2	5,922	3,094	1,343	0.64	May 13, 2022	J-GAAP
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	0.58	May 13, 2024	J-GAAP
Apr - Sep, 2024	834.68	55.2	7,676	4,239	2,258	0.52	Nov 7, 2024	J-GAAP

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