9850 GOURMET KINEYA CO.,LTD. - Financial Results

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9850

TSE Prime

GOURMET KINEYA CO.,LTD.

1,045

JPY

-7

(-0.67%)

Dec 23, 3:30 pm JST

6.67

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	22,173	-4,565	-4,719	-5,125	-227.0	0	May 14, 2021	J-GAAP
Mar, 2022	23,271	-2,243	-2,289	513	22.6	0	May 13, 2022	J-GAAP
Mar, 2023	29,894	-386	-477	-1,150	-50.3	0	May 12, 2023	J-GAAP
Mar, 2024	37,033	422	378	1,096	47.9	6	May 14, 2024	J-GAAP
Mar, 2025 Guidance	42,165	1,207	1,189	441	19.3	6	Nov 13, 2024	J-GAAP
YoY	+13.9%	+186.0%	+214.6%	-59.8%	-59.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	41,198	979	830	481	12	J-GAAP
- - - -	Mar 25, 2020	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 21, 2020	38,971	-251	-209	-1,089	0	J-GAAP
Mar, 2021	May 21, 2020	Available in future release
	Nov 12, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 14, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 7, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	39,593	649	609	215	6	J-GAAP
	Nov 13, 2024	42,165	1,207	1,189	441	6	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	35,308	+8.1	Available in future release
Mar, 2001	36,544	+3.5
Mar, 2002	37,239	+1.9
Mar, 2003	38,017	+2.1
Mar, 2004	42,310	+11.3
Mar, 2005	47,145	+11.4
Mar, 2006	46,921	-0.5
Mar, 2007	46,099	-1.8
Mar, 2008	45,154	-2.0
Mar, 2009	45,006	-0.3
Mar, 2010	42,002	-6.7
Mar, 2011	37,693	-10.3
Mar, 2012	36,407	-3.4
Mar, 2013	35,931	-1.3
Mar, 2014	35,443	-1.4
Mar, 2015	36,779	+3.8
Mar, 2016	38,552	+4.8
Mar, 2017	39,409	+2.2
Mar, 2018	40,472	+2.7
Mar, 2019	41,047	+1.4
Mar, 2020	38,971	-5.1
Mar, 2021	22,173	-43.1
Mar, 2022	23,271	+5.0
Mar, 2023	29,894	+28.5
Mar, 2024	37,033	+23.9
Mar, 2025 Guidance	42,165	+13.9	1,207	+186.0	1,189	+214.6	19.3	-59.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	29,894	-386	-1.3	-13.94	-2.91	0.76	-50.3
Mar, 2024	37,033	422	1.14	13.34	2.86	0.97	47.9
Mar, 2025 Guidance	42,165	1,207	2.86	4.93	1.20	1.15	19.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,145	3,179	2,974	1,949	87.0
Fiscal Year	Mar, 2005	Mar, 2002	Mar, 2002	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	13,626	-676	-754	428	18.8	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	16,846	206	143	-341	-14.9	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	20,222	709	701	662	29.0	6	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,044	671	614	100	4.4	6	Nov 13, 2024	J-GAAP
YoY	+9.0%	-5.4%	-12.4%	-84.9%	-84.9%

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	-2,243	2,848	2,561	287	2,803	12,425	30.93	J-GAAP
Mar, 2023	-386	250	483	-233	-92	12,583	32.41	J-GAAP
Mar, 2024	422	2,032	1,468	564	-2,839	11,776	31.24	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	13,048	-592	-620	-809	-35.4	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	16,811	-287	-323	434	19.0	ー	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	20,121	536	575	341	14.9	48.4	Nov 13, 2024	J-GAAP
YoY	+19.7%	－	－	-21.4%	-21.3%

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	9,708	603	579	307	13.4	6.2	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	7,138	-397	-436	-648	-28.4	-5.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	8,183	-233	-247	-121	-5.3	-2.8	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	8,628	-54	-76	555	24.3	-0.6	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	11,338	875	873	622	27.2	7.7	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	8,884	-166	-172	40	1.8	-1.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	9,738	124	140	43	1.9	1.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	10,383	412	435	298	13.1	4.0	Nov 13, 2024	J-GAAP
YoY	+20.3%	－	－	-46.3%	-46.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,440	-3.0	Available in future release
Jan - Mar, 2020	7,524	-21.1
Apr - Jun, 2020	3,468	-65.0
Jul - Sep, 2020	5,789	-42.6
Oct - Dec, 2020	8,136	-28.9
Jan - Mar, 2021	4,780	-36.5
Apr - Jun, 2021	4,599	+32.6
Jul - Sep, 2021	5,046	-12.8
Oct - Dec, 2021	8,449	+3.8
Jan - Mar, 2022	5,177	+8.3
Apr - Jun, 2022	6,516	+41.7
Jul - Sep, 2022	6,532	+29.4
Oct - Dec, 2022	9,708	+14.9
Jan - Mar, 2023	7,138	+37.9
Apr - Jun, 2023	8,183	+25.6
Jul - Sep, 2023	8,628	+32.1
Oct - Dec, 2023	11,338	+16.8
Jan - Mar, 2024	8,884	+24.5
Apr - Jun, 2024	9,738	+19.0
Jul - Sep, 2024	10,383	+20.3	412	－	435	－	13.1	-46.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,332	1,004	1,039	1,366	61.0
Fiscal Year	Sep, 2005	Sep, 2006	Sep, 2006	Jun, 2012	Jun, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	385.55	22.0	40,173	8,819	-3,952	2.66	May 13, 2022	J-GAAP
Mar, 2023	335.94	19.8	38,828	7,684	-5,103	3.04	May 12, 2023	J-GAAP
Mar, 2024	382.38	23.2	37,690	8,746	182	2.35	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	24.4	36,633	8,943	386	2.19	Nov 13, 2024	J-GAAP

GOURMET KINEYA CO.,LTD.(9850) Financial Results