FYE June 2023 (65th Term) First Half
Financial Results
2023.02.22
https://www.kke.co.jp/
Copyright© KOZOKEIKAKU ENGINEERING Inc. All Rights Reserved.
Agenda
- Overview of Financial Results
- Overview of Results by Segment
- Forecast for Fiscal Year Ending June 30, 2023 (65th term)
- To Continue to Provide Value That Is Useful to Society
Note pertaining to this data:
- In principle, monetary amounts included in this document are rounded down to the nearest million yen.
- The forward-looking statements included in this document are based on information currently available to the Company and on certain preconditions that the Company deems reasonable. The Company provides no guarantee that what is stated will actually be realized.
- The names of companies, systems, and products included in this document are, as a general rule, trademarks or registered trademarks of companies, including KOZO KEIKAKU ENGINEERING Inc.
https://www.kke.co.jp/ | Copyright© KOZOKEIKAKU ENGINEERING Inc. All Rights Reserved. |
1 Overview of Financial Results
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Income Statement
(Million yen)
FYE June 2022 | FYE June 2023 | Change from | Rate of | |
change from | ||||
(64th term) H1 | (65th term) H1 | previous FY | ||
previous FY | ||||
Net sales | 5,552 | 6,617 | 1,065 | 19.2% |
Cost of sales | 3,263 | 3,811 | 548 | 16.8% |
Gross profit | 2,288 | 2,805 | 517 | 22.6% |
(Gross margin) | (41.2%) | (42.4%) | ||
SGA expenses | 2,703 | 3,004 | 301 | 11.1% |
Operating income (loss) | -414 | -198 | 215 | - |
(Operating margin) | (-7.5%) | (-3.0%) | ||
Non-operating profit & loss | 20 | -59 | -79 | - |
Ordinary income (loss) | -393 | -257 | 135 | - |
(Ordinary margin) | (-7.1%) | (-3.9%) | ||
Extraordinary profit & loss | -19 | - | 19 | - |
Net income (loss) before taxes | -413 | -257 | 155 | - |
Income taxes | -149 | -70 | 78 | - |
Net income (loss) | -263 | -186 | 77 | - |
(Net margin) | (-4.7%) | (-2.8%) | ||
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Trends in H1 Results
Income (Million yen) | Net sales (Million yen) |
Operating income (loss) | Ordinary income (loss) | Net income (loss) | Net sales | |||||||
1,000 | 10,000 | |||||||||
800 | 6,617 | 8,000 | ||||||||
600 | 4,974 | 5,552 | 6,000 | |||||||
4,610 | 4,554 | |||||||||
3,735 | 4,039 | 3,985 | ||||||||
3,672 | 3,706 | |||||||||
4,000 | ||||||||||
400 | ||||||||||
200 | 2,000 | |||||||||
0 | 0 | |||||||||
-200 | ||||||||||
-400 | ||||||||||
-600 | ||||||||||
-800 | ||||||||||
-1,000 |
FYE June | FYE June | FYE June | FYE June | FYE June | FYE June | FYE June | FYE June | FYE June | FYE June |
2014 (56th | 2015 (57th | 2016 (58th | 2017 (59th | 2018 (60th | 2019 (61st | 2020 (62nd | 2021 (63rd | 2022 (64th | 2023 (65th |
term) H1 | term) H1 | term) H1 | term) H1 | term) H1 | term) H1 | term) H1 | term) H1 | term) H1 | term) H1 |
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KKE - Kozo Keikaku Engineering Inc. published this content on 22 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 March 2023 08:30:04 UTC.