9856 KU HOLDINGS CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9856

TSE Standard

KU HOLDINGS CO.,LTD.

1,081

JPY

+10

(+0.93%)

May 7, 3:30 pm JST

7.56

USD

May 7, 2:30 am EDT

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	116,659	6,039	6,250	3,887	123.5	41	May 13, 2021	J-GAAP
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 Guidance	150,000	8,700	8,800	6,000	182.6	57	May 14, 2024	J-GAAP
YoY	-3.0%	-4.4%	-6.0%	-2.8%	-4.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	95,000	5,300	5,400	3,600	35	J-GAAP
Results	May 14, 2020	99,984	5,430	5,608	3,715	37	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 11, 2020
	Feb 9, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	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	150,000	8,700	8,800	6,000	57	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	24,939	+1.5	Available in future release
Mar, 2001	28,375	+13.8
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 Guidance	150,000	-3.0	8,700	-4.4	8,800	-6.0	182.6	-4.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	153,346	9,685	6.32	12.09	8.37	1.92	209.2
Mar, 2024	154,563	9,099	5.89	10.26	7.40	1.85	190.9
Mar, 2025 Guidance	150,000	8,700	5.80	9.11	6.78	1.69	182.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	154,563	9,685	9,898	6,697	209.2
Fiscal Year	Mar, 2024	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, 2021	68,214	4,407	4,501	3,087	97.3	46	May 12, 2022	J-GAAP
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 Guidance	70,993	3,878	3,869	2,675	81.4	37	Nov 11, 2024	J-GAAP
YoY	-9.1%	-16.0%	-18.3%	-11.4%	-12.8%

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	8,300	431	3,616	-3,185	-2,929	12,967	16.48	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	112,793	7,894	8,054	5,421	169.5	81.4	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	114,989	7,052	7,270	4,950	153.3	77.6	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	120,421	7,294	7,468	5,077	155.4	84.9	Feb 7, 2025	J-GAAP
YoY	+4.7%	+3.4%	+2.7%	+2.6%	+1.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	40,553	1,791	1,844	1,276	39.9	4.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	37,696	2,100	2,189	1,491	46.4	5.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	38,749	2,385	2,437	1,661	51.6	6.2	Nov 9, 2023	J-GAAP
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
YoY	+7.4%	-3.7%	-4.0%	-2.6%	-3.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	26,005	+2.1	Available in future release
Apr - Jun, 2020	21,900	-5.8
Jul - Sep, 2020	29,740	+13.9
Oct - Dec, 2020	31,990	+30.0
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	2,472	-3.7	2,537	-4.0	53.6	-3.8

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, 2022	1,661.77	67.2	78,663	52,893	43,846	0.21	May 12, 2022	J-GAAP
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
Apr - Dec, 2024	ー	74.4	88,510	65,862	55,539	0.16	Feb 7, 2025	J-GAAP

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