9930 KITAZAWA SANGYO CO.,LTD. - Financial Results

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9930

TSE Standard

KITAZAWA SANGYO CO.,LTD.

354

JPY

(+0.85%)

Dec 23, 3:30 pm JST

2.26

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	14,298	16	98	-37	-2.0	5	May 14, 2021	J-GAAP
Mar, 2022	15,602	369	423	154	8.3	5	May 13, 2022	J-GAAP
Mar, 2023	16,222	699	764	455	24.5	5	May 12, 2023	J-GAAP
Mar, 2024	16,471	994	1,070	665	35.8	8	May 10, 2024	J-GAAP
Mar, 2025 Guidance	16,850	900	950	575	30.9	8	May 10, 2024	J-GAAP
YoY	+2.3%	-9.5%	-11.2%	-13.5%	-13.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	17,540	360	400	185	5	J-GAAP
Results	May 15, 2020	16,399	301	359	150	5	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	May 11, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 8, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	16,850	900	950	575	8	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	15,664	-5.6	Available in future release
Mar, 2001	15,675	+0.1
Mar, 2002	14,223	-9.3
Mar, 2003	15,067	+5.9
Mar, 2004	15,103	+0.2
Mar, 2005	16,243	+7.5
Mar, 2006	16,951	+4.4
Mar, 2007	16,951	0.0
Mar, 2008	17,581	+3.7
Mar, 2009	15,386	-12.5
Mar, 2010	13,809	-10.2
Mar, 2011	14,280	+3.4
Mar, 2012	15,299	+7.1
Mar, 2013	16,759	+9.5
Mar, 2014	17,208	+2.7
Mar, 2015	16,983	-1.3
Mar, 2016	16,706	-1.6
Mar, 2017	17,082	+2.3
Mar, 2018	17,735	+3.8
Mar, 2019	17,194	-3.1
Mar, 2020	16,399	-4.6
Mar, 2021	14,298	-12.8
Mar, 2022	15,602	+9.1
Mar, 2023	16,222	+4.0
Mar, 2024	16,471	+1.5
Mar, 2025 Guidance	16,850	+2.3	900	-9.5	950	-11.2	30.9	-13.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	16,222	699	4.31	4.98	2.68	0.95	24.5
Mar, 2024	16,471	994	6.03	6.75	3.69	0.91	35.8
Mar, 2025 Guidance	16,850	900	5.34	5.58	3.29	0.96	30.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,345	1,359	1,510	1,081	60.9
Fiscal Year	Mar, 1993	Mar, 1992	Mar, 1992	Mar, 1988	Mar, 1988

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	7,658	130	154	22	1.2	5	May 13, 2022	J-GAAP
Oct - Mar, 2022	8,445	441	466	278	15.0	5	May 12, 2023	J-GAAP
Oct - Mar, 2023	8,423	573	598	370	19.9	8	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,324	557	565	326	17.5	8	Nov 13, 2024	J-GAAP
YoY	+10.7%	-2.8%	-5.5%	-11.9%	-11.9%

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	369	441	552	-111	-92	4,437	26.50	J-GAAP
Mar, 2023	699	-264	341	-605	-92	4,080	23.66	J-GAAP
Mar, 2024	994	1,185	1,444	-259	-92	5,172	27.47	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	7,777	258	298	177	9.6	39.0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	8,048	421	472	295	15.9	44.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	7,526	343	385	249	13.4	40.5	Nov 13, 2024	J-GAAP
YoY	-6.5%	-18.5%	-18.4%	-15.6%	-15.5%

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	3,784	129	140	70	3.8	3.4	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	4,661	312	326	208	11.2	6.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	3,569	114	147	89	4.8	3.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	4,479	307	325	206	11.1	6.9	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	4,250	261	279	169	9.1	6.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	4,173	312	319	201	10.8	7.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	3,639	128	156	104	5.6	3.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,887	215	229	145	7.8	5.5	Nov 13, 2024	J-GAAP
YoY	-13.2%	-30.0%	-29.5%	-29.6%	-29.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,535	-15.4	Available in future release
Jan - Mar, 2020	4,369	-1.7
Apr - Jun, 2020	3,021	-19.7
Jul - Sep, 2020	3,466	-26.8
Oct - Dec, 2020	3,557	+0.6
Jan - Mar, 2021	4,254	-2.6
Apr - Jun, 2021	3,368	+11.5
Jul - Sep, 2021	4,576	+32.0
Oct - Dec, 2021	3,685	+3.6
Jan - Mar, 2022	3,973	-6.6
Apr - Jun, 2022	3,623	+7.6
Jul - Sep, 2022	4,154	-9.2
Oct - Dec, 2022	3,784	+2.7
Jan - Mar, 2023	4,661	+17.3
Apr - Jun, 2023	3,569	-1.5
Jul - Sep, 2023	4,479	+7.8
Oct - Dec, 2023	4,250	+12.3
Jan - Mar, 2024	4,173	-10.5
Apr - Jun, 2024	3,639	+2.0
Jul - Sep, 2024	3,887	-13.2	215	-30.0	229	-29.5	7.8	-29.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,158	312	326	256	13.8
Fiscal Year	Mar, 2014	Mar, 2023	Mar, 2023	Sep, 2017	Sep, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	478.98	53.2	16,745	8,904	2,973	0.24	May 13, 2022	J-GAAP
Mar, 2023	503.52	54.3	17,245	9,360	3,335	0.23	May 12, 2023	J-GAAP
Mar, 2024	555.98	54.9	18,831	10,335	3,907	0.21	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	58.9	17,493	10,297	4,009	0.21	Nov 13, 2024	J-GAAP

KITAZAWA SANGYO CO.,LTD.(9930) Financial Results