9856 KU HOLDINGS CO.,LTD. - Financial Results

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9856

TSE Standard

KU HOLDINGS CO.,LTD.

1,212

JPY

(+0.08%)

Dec 5, 3:01 pm JST

7.83

USD

Dec 5, 1:01 am EST

Result

PTS

outside of trading hours

1,211.9

Dec 5, 3:01 pm 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	131,120	8,300	8,485	5,744	181.1	56	May 12, 2022	J-GAAP
Mar, 2023	153,346	9,685	9,898	6,697	209.2	68	May 11, 2023	J-GAAP
Mar, 2024	154,563	9,099	9,364	6,172	190.9	60	May 14, 2024	J-GAAP
Mar, 2025	159,964	9,184	9,479	6,529	199.6	64	May 13, 2025	J-GAAP
Mar, 2026 Guidance	155,000	8,600	8,700	5,900	188.2	58	May 13, 2025	J-GAAP
YoY	-3.1%	-6.4%	-8.2%	-9.6%	-5.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 11, 2020	95,000	3,300	3,450	2,150	21	J-GAAP
	Feb 9, 2021	110,000	5,200	5,400	3,400	35	J-GAAP
Results	May 13, 2021	116,659	6,039	6,250	3,887	41	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Feb 14, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 9, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	155,000	8,600	8,700	5,900	58	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	28,375	+13.8	Available in future release
Mar, 2002	30,787	+8.5
Mar, 2003	32,306	+4.9
Mar, 2004	35,816	+10.9
Mar, 2005	38,089	+6.3
Mar, 2006	47,754	+25.4
Mar, 2007	48,257	+1.1
Mar, 2008	48,948	+1.4
Mar, 2009	41,758	-14.7
Mar, 2010	37,108	-11.1
Mar, 2011	43,204	+16.4
Mar, 2012	49,459	+14.5
Mar, 2013	52,077	+5.3
Mar, 2014	61,225	+17.6
Mar, 2015	63,620	+3.9
Mar, 2016	72,507	+14.0
Mar, 2017	79,146	+9.2
Mar, 2018	88,068	+11.3
Mar, 2019	97,297	+10.5
Mar, 2020	99,984	+2.8
Mar, 2021	116,659	+16.7
Mar, 2022	131,120	+12.4
Mar, 2023	153,346	+17.0
Mar, 2024	154,563	+0.8
Mar, 2025	159,964	+3.5
Mar, 2026 Guidance	155,000	-3.1	8,600	-6.4	8,700	-8.2	188.2	-5.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	154,563	9,099	5.89	10.26	7.40	1.85	190.9
Mar, 2025	159,964	9,184	5.74	10.07	7.32	1.79	199.6
Mar, 2026 Guidance	155,000	8,600	5.55	8.53	6.04	1.59	188.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	159,964	9,685	9,898	6,697	209.2
Fiscal Year	Mar, 2025	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	81,242	4,568	4,674	3,191	99.7	48	May 11, 2023	J-GAAP
Oct - Mar, 2023	78,118	4,614	4,738	3,020	93.4	40	May 14, 2024	J-GAAP
Oct - Mar, 2024	80,957	4,362	4,548	3,204	98.0	44	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	73,085	4,617	4,591	3,116	99.4	38	Nov 10, 2025	J-GAAP
YoY	-9.7%	+5.8%	+0.9%	-2.7%	+1.4%

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	9,685	-2,831	-1,213	-1,618	-2,767	7,367	9.06	J-GAAP
Mar, 2024	9,099	4,837	7,721	-2,884	-2,004	10,199	11.92	J-GAAP
Mar, 2025	9,184	6,477	7,326	-849	-3,417	13,258	14.30	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	76,445	4,485	4,626	3,152	97.9	49.4	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	79,007	4,822	4,931	3,325	102.1	52.0	Nov 11, 2024	J-GAAP
Apr - Sep, 2025	81,915	3,983	4,109	2,784	84.6	47.2	Nov 10, 2025	J-GAAP
YoY	+3.7%	-17.4%	-16.7%	-16.3%	-17.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	38,544	2,567	2,644	1,798	55.7	6.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	39,574	2,047	2,094	1,222	37.8	5.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	37,351	2,188	2,254	1,527	47.1	5.9	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	41,656	2,634	2,677	1,798	55.2	6.3	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	41,414	2,472	2,537	1,752	53.6	6.0	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	39,543	1,890	2,011	1,452	44.4	4.8	May 13, 2025	J-GAAP
Apr - Jun, 2025	41,198	1,643	1,698	1,147	34.9	4.0	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	40,717	2,340	2,411	1,637	49.7	5.7	Nov 10, 2025	J-GAAP
YoY	-2.3%	-11.2%	-9.9%	-9.0%	-9.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	31,990	+30.0	Available in future release
Jan - Mar, 2021	33,029	+27.0
Apr - Jun, 2021	30,031	+37.1
Jul - Sep, 2021	32,875	+10.5
Oct - Dec, 2021	33,737	+5.5
Jan - Mar, 2022	34,477	+4.4
Apr - Jun, 2022	34,807	+15.9
Jul - Sep, 2022	37,297	+13.5
Oct - Dec, 2022	40,689	+20.6
Jan - Mar, 2023	40,553	+17.6
Apr - Jun, 2023	37,696	+8.3
Jul - Sep, 2023	38,749	+3.9
Oct - Dec, 2023	38,544	-5.3
Jan - Mar, 2024	39,574	-2.4
Apr - Jun, 2024	37,351	-0.9
Jul - Sep, 2024	41,656	+7.5
Oct - Dec, 2024	41,414	+7.4
Jan - Mar, 2025	39,543	-0.1
Apr - Jun, 2025	41,198	+10.3
Jul - Sep, 2025	40,717	-2.3	2,340	-11.2	2,411	-9.9	49.7	-10.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,656	2,893	2,936	3,118	91.1
Fiscal Year	Sep, 2024	Sep, 2022	Sep, 2022	Mar, 2010	Mar, 2010

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,801.55	71.2	81,300	57,904	48,436	0.18	May 11, 2023	J-GAAP
Mar, 2024	1,922.04	72.9	85,535	62,392	52,417	0.17	May 14, 2024	J-GAAP
Mar, 2025	2,048.32	72.6	92,743	67,289	56,991	0.14	May 13, 2025	J-GAAP
Apr - Sep, 2025	ー	70.8	97,706	69,180	58,467	0.19	Nov 10, 2025	J-GAAP

KU HOLDINGS CO.,LTD.(9856) Financial Results