9896 JK Holdings Co.,Ltd. - Financial Results

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9896

TSE Standard

JK Holdings Co.,Ltd.

1,007

JPY

-7

(-0.69%)

May 2, 3:30 pm JST

6.93

USD

May 2, 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	343,254	5,430	5,223	2,949	98.7	19	May 14, 2021	J-GAAP
Mar, 2022	376,120	12,475	13,111	8,907	298.6	35	May 16, 2022	J-GAAP
Mar, 2023	407,022	9,723	10,300	6,686	224.9	40	May 12, 2023	J-GAAP
Mar, 2024	388,910	7,871	8,670	5,049	174.7	40	May 13, 2024	J-GAAP
Mar, 2025 Guidance	400,000	7,000	7,000	5,000	173.0	45	May 13, 2024	J-GAAP
YoY	+2.9%	-11.1%	-19.3%	-1.0%	-1.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	365,000	5,000	4,700	2,600	19	J-GAAP
Results	May 25, 2020	368,479	5,111	4,711	2,780	19	J-GAAP
Mar, 2021	May 25, 2020	Available in future release
	Sep 18, 2020
	Feb 5, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 1, 2021
	Feb 14, 2022
	May 11, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Feb 7, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	400,000	7,000	7,000	5,000	45	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	198,160	+46.2	Available in future release
Mar, 2001	235,292	+18.7
Mar, 2002	228,251	-3.0
Mar, 2003	222,303	-2.6
Mar, 2004	234,494	+5.5
Mar, 2005	265,949	+13.4
Mar, 2006	265,400	-0.2
Mar, 2007	289,396	+9.0
Mar, 2008	293,038	+1.3
Mar, 2009	275,921	-5.8
Mar, 2010	255,553	-7.4
Mar, 2011	280,070	+9.6
Mar, 2012	290,984	+3.9
Mar, 2013	300,015	+3.1
Mar, 2014	352,095	+17.4
Mar, 2015	331,301	-5.9
Mar, 2016	330,280	-0.3
Mar, 2017	339,918	+2.9
Mar, 2018	346,137	+1.8
Mar, 2019	358,935	+3.7
Mar, 2020	368,479	+2.7
Mar, 2021	343,254	-6.8
Mar, 2022	376,120	+9.6
Mar, 2023	407,022	+8.2
Mar, 2024	388,910	-4.4
Mar, 2025 Guidance	400,000	+2.9	7,000	-11.1	7,000	-19.3	173.0	-1.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	407,022	9,723	2.39	12.42	2.97	1.81	224.9
Mar, 2024	388,910	7,871	2.02	8.62	2.20	1.69	174.7
Mar, 2025 Guidance	400,000	7,000	1.75	7.92	2.12	1.69	173.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	407,022	12,475	13,111	8,907	298.6
Fiscal Year	Mar, 2023	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	198,315	6,758	6,991	4,687	157.1	20	May 16, 2022	J-GAAP
Oct - Mar, 2022	203,218	2,839	2,932	2,028	68.2	25	May 12, 2023	J-GAAP
Oct - Mar, 2023	197,745	3,738	4,277	2,589	89.6	25	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	209,266	3,717	3,533	3,031	104.9	25	Nov 8, 2024	J-GAAP
YoY	+5.8%	-0.6%	-17.4%	+17.1%	+17.1%

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	12,475	6,327	8,182	-1,855	-3,591	38,794	17.25	J-GAAP
Mar, 2023	9,723	9,446	8,725	721	-5,862	42,378	18.80	J-GAAP
Mar, 2024	7,871	18,227	22,059	-3,832	-4,437	56,168	23.95	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	309,671	10,334	10,764	6,915	231.9	104.5	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	295,156	6,552	7,202	4,140	143.2	83.1	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	296,684	6,101	6,475	3,807	131.7	92.5	Feb 7, 2025	J-GAAP
YoY	+0.5%	-6.9%	-10.1%	-8.0%	-8.0%

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	97,351	-611	-464	-229	-7.7	-0.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	94,752	1,702	1,863	938	32.5	1.8	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	96,413	2,431	2,530	1,522	52.6	2.5	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	103,991	2,419	2,809	1,680	58.1	2.3	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	93,754	1,319	1,468	909	31.5	1.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	92,908	1,375	1,534	771	26.7	1.5	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	97,826	1,908	1,933	1,198	41.5	2.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	105,950	2,818	3,008	1,838	63.6	2.7	Feb 7, 2025	J-GAAP
YoY	+1.9%	+16.5%	+7.1%	+9.4%	+9.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	88,570	-2.0	Available in future release
Apr - Jun, 2020	82,100	-7.7
Jul - Sep, 2020	81,970	-14.4
Oct - Dec, 2020	91,048	-4.4
Jan - Mar, 2021	88,136	-0.5
Apr - Jun, 2021	86,287	+5.1
Jul - Sep, 2021	91,518	+11.6
Oct - Dec, 2021	101,933	+12.0
Jan - Mar, 2022	96,382	+9.4
Apr - Jun, 2022	101,127	+17.2
Jul - Sep, 2022	102,677	+12.2
Oct - Dec, 2022	105,867	+3.9
Jan - Mar, 2023	97,351	+1.0
Apr - Jun, 2023	94,752	-6.3
Jul - Sep, 2023	96,413	-6.1
Oct - Dec, 2023	103,991	-1.8
Jan - Mar, 2024	93,754	-3.7
Apr - Jun, 2024	92,908	-1.9
Jul - Sep, 2024	97,826	+1.5
Oct - Dec, 2024	105,950	+1.9	2,818	+16.5	3,008	+7.1	63.6	+9.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	105,950	4,397	4,626	3,224	108.1
Fiscal Year	Dec, 2024	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,732.16	23.0	224,932	51,666	41,555	0.82	May 16, 2022	J-GAAP
Mar, 2023	1,937.49	24.9	225,408	56,036	46,352	0.72	May 12, 2023	J-GAAP
Mar, 2024	2,111.68	26.0	234,564	61,043	50,297	0.60	May 13, 2024	J-GAAP
Apr - Dec, 2024	2,184.77	26.7	236,112	63,146	52,744	0.52	Feb 7, 2025	J-GAAP

JK Holdings Co.,Ltd.(9896) Financial Results