9687 KSK CO.,LTD. - Financial Results

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9687

TSE Standard

KSK CO.,LTD.

3,000

JPY

(+0.03%)

Dec 23, 3:30 pm JST

19.15

USD

Dec 23, 1:30 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	17,547	1,807	2,275	1,533	256.5	77	Apr 30, 2021	J-GAAP
Mar, 2022	18,623	2,069	2,229	1,501	251.6	77	Apr 28, 2022	J-GAAP
Mar, 2023	20,358	2,225	2,292	1,589	266.3	80	Apr 28, 2023	J-GAAP
Mar, 2024	21,778	2,306	2,381	1,702	284.9	226	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	23,400	2,400	2,480	1,780	295.6	120	Apr 30, 2024	J-GAAP
YoY	+7.4%	+4.1%	+4.2%	+4.6%	+3.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	17,450	1,450	1,490	1,000	51	J-GAAP
Results	Apr 30, 2020	17,274	1,613	1,651	1,083	55	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Oct 30, 2020
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Jan 31, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	23,400	2,400	2,480	1,780	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	7,955	-13.1	Available in future release
Mar, 2001	8,270	+4.0
Mar, 2002	8,598	+4.0
Mar, 2003	8,473	-1.5
Mar, 2004	9,321	+10.0
Mar, 2005	10,696	+14.8
Mar, 2006	11,242	+5.1
Mar, 2007	12,581	+11.9
Mar, 2008	13,449	+6.9
Mar, 2009	13,931	+3.6
Mar, 2010	12,139	-12.9
Mar, 2011	12,509	+3.0
Mar, 2012	12,320	-1.5
Mar, 2013	12,526	+1.7
Mar, 2014	13,045	+4.1
Mar, 2015	13,373	+2.5
Mar, 2016	13,859	+3.6
Mar, 2017	14,540	+4.9
Mar, 2018	15,351	+5.6
Mar, 2019	16,421	+7.0
Mar, 2020	17,274	+5.2
Mar, 2021	17,547	+1.6
Mar, 2022	18,623	+6.1
Mar, 2023	20,358	+9.3
Mar, 2024	21,778	+7.0
Mar, 2025 Guidance	23,400	+7.4	2,400	+4.1	2,480	+4.2	295.6	+3.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	20,358	2,225	10.9	11.34	8.22	1.05	266.3
Mar, 2024	21,778	2,306	10.6	11.18	8.09	1.04	284.9
Mar, 2025 Guidance	23,400	2,400	10.3	11.69	8.57	1.13	295.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,778	2,306	2,381	1,702	357.0
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 1990

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	9,736	1,304	1,370	931	156.0	77	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	10,550	1,267	1,306	875	146.6	80	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	11,211	1,344	1,386	981	164.2	226	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,047	1,571	1,615	1,152	191.3	120	Oct 31, 2024	J-GAAP
YoY	+7.5%	+16.9%	+16.5%	+17.4%	+16.5%

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	2,069	-649	991	-1,640	-463	5,141	27.79	J-GAAP
Mar, 2023	2,225	-176	1,431	-1,607	-458	4,507	22.34	J-GAAP
Mar, 2024	2,306	1,466	1,936	-470	-474	5,499	25.13	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	9,808	958	986	714	119.7	43.0	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	10,567	962	995	721	120.9	41.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	11,353	829	865	628	104.9	34.9	Oct 31, 2024	J-GAAP
YoY	+7.4%	-13.8%	-13.1%	-12.9%	-13.2%

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	5,068	631	653	374	62.7	12.5	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	5,482	636	653	501	84.0	11.6	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	5,118	364	381	274	45.9	7.1	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	5,449	598	614	447	74.9	11.0	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	5,478	682	702	500	83.8	12.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	5,733	662	684	481	80.5	11.5	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	5,543	184	205	147	24.7	3.3	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	5,810	645	660	481	80.3	11.1	Oct 31, 2024	J-GAAP
YoY	+6.6%	+7.9%	+7.5%	+7.6%	+7.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,294	+4.0	Available in future release
Jan - Mar, 2020	4,712	+1.9
Apr - Jun, 2020	4,052	+2.2
Jul - Sep, 2020	4,195	-2.6
Oct - Dec, 2020	4,396	+2.4
Jan - Mar, 2021	4,904	+4.1
Apr - Jun, 2021	4,400	+8.6
Jul - Sep, 2021	4,487	+7.0
Oct - Dec, 2021	4,737	+7.8
Jan - Mar, 2022	4,999	+1.9
Apr - Jun, 2022	4,824	+9.6
Jul - Sep, 2022	4,984	+11.1
Oct - Dec, 2022	5,068	+7.0
Jan - Mar, 2023	5,482	+9.7
Apr - Jun, 2023	5,118	+6.1
Jul - Sep, 2023	5,449	+9.3
Oct - Dec, 2023	5,478	+8.1
Jan - Mar, 2024	5,733	+4.6
Apr - Jun, 2024	5,543	+8.3
Jul - Sep, 2024	5,810	+6.6	645	+7.9	660	+7.5	80.3	+7.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,810	682	748	622	88.6
Fiscal Year	Sep, 2024	Dec, 2023	Mar, 2021	Mar, 2006	Mar, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,253.34	72.7	18,497	13,444	11,341	ー	Apr 28, 2022	J-GAAP
Mar, 2023	2,441.29	72.3	20,173	14,581	12,471	ー	Apr 28, 2023	J-GAAP
Mar, 2024	2,656.73	72.6	21,885	15,878	13,695	ー	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	2,528.43	73.3	20,781	15,224	12,973	ー	Oct 31, 2024	J-GAAP

KSK CO.,LTD.(9687) Financial Results