9876 COX CO.,LTD. - Financial Results

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9876

TSE Standard

COX CO.,LTD.

179

JPY

-1

(-0.56%)

Dec 23, 3:30 pm JST

1.14

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
Feb, 2021	16,309	-691	-594	549	19.9	0	Apr 9, 2021	J-GAAP
Feb, 2022	13,276	-872	-832	-1,370	-49.7	0	Apr 8, 2022	J-GAAP
Feb, 2023	14,859	427	421	207	7.5	0	Apr 12, 2023	J-GAAP
Feb, 2024	14,885	1,199	1,396	1,142	41.4	0	Apr 10, 2024	J-GAAP
Feb, 2025 Guidance	15,500	1,200	1,150	900	32.6	0	Apr 10, 2024	J-GAAP
YoY	+4.1%	+0.1%	-17.6%	-21.2%	-21.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 10, 2019	19,000	150	300	30	0	J-GAAP
	Feb 21, 2020	17,200	-600	-450	-750	0	J-GAAP
Results	Apr 10, 2020	17,130	-595	-444	-897	0	J-GAAP
Feb, 2021	Apr 10, 2020	Available in future release
	Oct 7, 2020
	Mar 25, 2021
Results	Apr 9, 2021
Feb, 2022	Apr 9, 2021
	Oct 6, 2021
Results	Apr 8, 2022
Feb, 2023	Apr 8, 2022
	Jan 13, 2023
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
	Jul 12, 2023
	Jan 11, 2024
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024	15,500	1,200	1,150	900	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	27,777	-4.9	Available in future release
Feb, 2001	25,719	-7.4
Feb, 2002	24,529	-4.6
Feb, 2003	22,868	-6.8
Feb, 2004	20,928	-8.5
Feb, 2005	19,455	-7.0
Feb, 2006	20,759	+6.7
Feb, 2007	21,092	+1.6
Feb, 2008	20,974	-0.6
Feb, 2009	20,836	-0.7
Feb, 2010	17,949	-13.9
Feb, 2011	23,573	+31.3
Feb, 2012	24,576	+4.3
Feb, 2013	23,394	-4.8
Feb, 2014	21,680	-7.3
Feb, 2015	21,688	0.0
Feb, 2016	21,338	-1.6
Feb, 2017	20,996	-1.6
Feb, 2018	20,055	-4.5
Feb, 2019	19,127	-4.6
Feb, 2020	17,130	-10.4
Feb, 2021	16,309	-4.8
Feb, 2022	13,276	-18.6
Feb, 2023	14,859	+11.9
Feb, 2024	14,885	+0.2
Feb, 2025 Guidance	15,500	+4.1	1,200	+0.1	1,150	-17.6	32.6	-21.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	14,859	427	2.87	3.40	2.11	1.51	7.5
Feb, 2024	14,885	1,199	8.06	16.47	10.36	1.35	41.4
Feb, 2025 Guidance	15,500	1,200	7.74	10.55	7.30	1.26	32.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,739	1,651	1,737	1,142	58.2
Fiscal Year	Feb, 1996	Feb, 1994	Feb, 1994	Feb, 2024	Feb, 1994

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	7,158	83	99	-384	-13.9	0	Apr 8, 2022	J-GAAP
Sep - Feb, 2022	7,552	90	107	22	0.8	0	Apr 12, 2023	J-GAAP
Sep - Feb, 2023	7,375	332	381	266	9.6	0	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	7,861	318	252	54	2.0	0	Oct 8, 2024	J-GAAP
YoY	+6.6%	-4.2%	-33.9%	-79.7%	-79.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2022	-872	-2,563	-2,530	-33	2,078	21.98	J-GAAP
Feb, 2023	427	1,162	1,207	-45	3,231	31.65	J-GAAP
Feb, 2024	1,199	1,204	1,221	-17	4,435	37.48	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
Mar - Aug, 2022	7,307	337	314	185	6.7	74.6	Oct 5, 2022	J-GAAP
Mar - Aug, 2023	7,510	867	1,015	876	31.7	72.7	Oct 11, 2023	J-GAAP
Mar - Aug, 2024	7,639	882	898	846	30.7	78.1	Oct 8, 2024	J-GAAP
YoY	+1.7%	+1.7%	-11.5%	-3.4%	-3.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	3,776	174	203	96	3.5	4.6	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	3,776	-84	-96	-74	-2.7	-2.2	Apr 12, 2023	J-GAAP
Mar - May, 2023	3,953	463	541	431	15.6	11.7	Jul 12, 2023	J-GAAP
Jun - Aug, 2023	3,557	404	474	445	16.1	11.4	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	3,726	279	363	263	9.5	7.5	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	3,649	53	18	3	0.1	1.5	Apr 10, 2024	J-GAAP
Mar - May, 2024	3,904	465	468	439	15.9	11.9	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	3,735	417	430	407	14.8	11.2	Oct 8, 2024	J-GAAP
YoY	+5.0%	+3.2%	-9.3%	-8.5%	-8.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	4,246	-6.6	Available in future release
Dec - Feb, 2019	4,288	-7.7
Mar - May, 2020	2,473	-42.1
Jun - Aug, 2020	5,342	+23.5
Sep - Nov, 2020	4,944	+16.4
Dec - Feb, 2020	3,550	-17.2
Mar - May, 2021	3,207	+29.7
Jun - Aug, 2021	2,911	-45.5
Sep - Nov, 2021	3,691	-25.3
Dec - Feb, 2021	3,467	-2.3
Mar - May, 2022	3,844	+19.9
Jun - Aug, 2022	3,463	+19.0
Sep - Nov, 2022	3,776	+2.3
Dec - Feb, 2022	3,776	+8.9
Mar - May, 2023	3,953	+2.8
Jun - Aug, 2023	3,557	+2.7
Sep - Nov, 2023	3,726	-1.3
Dec - Feb, 2023	3,649	-3.4
Mar - May, 2024	3,904	-1.2
Jun - Aug, 2024	3,735	+5.0	417	+3.2	430	-9.3	14.8	-8.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,354	487	541	1,422	51.6
Fiscal Year	Feb, 2010	Feb, 2007	May, 2023	Aug, 2020	Aug, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	214.76	62.7	9,454	5,929	-4,832	ー	Apr 8, 2022	J-GAAP
Feb, 2023	226.78	61.3	10,209	6,262	-4,624	ー	Apr 12, 2023	J-GAAP
Feb, 2024	275.47	64.3	11,833	7,609	-3,482	ー	Apr 10, 2024	J-GAAP
Mar - Aug, 2024	ー	69.2	12,329	8,531	-2,635	ー	Oct 8, 2024	J-GAAP

COX CO.,LTD.(9876) Financial Results