150A JSH Co.,Ltd. - Financial Results

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150A

TSE Growth

JSH Co.,Ltd.

405

JPY

(+1.25%)

Dec 23, 2:20 pm JST

2.58

USD

Dec 23, 12:20 am EST

Result

PTS

outside of trading hours

411

Dec 23, 9:23 am JST

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 ＊	1,502	ー	-142	-142	-36.0	0	ー	J-GAAP
Mar, 2022 ＊	2,330	89	82	60	15.3	0	ー	J-GAAP
Mar, 2023 ＊	2,967	164	160	187	41.3	0	ー	J-GAAP
Mar, 2024	3,482	208	194	145	31.3	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	4,111	258	256	192	34.1	0	May 15, 2024	J-GAAP
YoY	+18.1%	+24.0%	+32.0%	+32.4%	+9.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2024	Mar 26, 2024	3,501	200	177	116	0*	J-GAAP
Results	May 15, 2024	3,482	208	194	145	0*	J-GAAP
Mar, 2025	May 15, 2024	4,111	258	256	192	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2019	191	－	Available in future release
Mar, 2020	723	+278.5
Mar, 2021	1,502	+107.7
Mar, 2022	2,330	+55.1
Mar, 2023	2,967	+27.3
Mar, 2024	3,482	+17.4
Mar, 2025 Guidance	4,111	+18.1	258	+24.0	256	+32.0	34.1	+8.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023 ＊	2,967	164	5.53	18.75	10.50	1.67	41.3
Mar, 2024	3,482	208	5.97	9.16	6.40	1.54	31.3
Mar, 2025 Guidance	4,111	258	6.28	9.79	7.29	1.56	34.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,482	208	194	187	41.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	1,849	164	149	114	24.6	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,202	178	169	124	22.1	0	Nov 14, 2024	J-GAAP
YoY	+19.1%	+8.5%	+13.4%	+8.8%	-10.4%

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	89	-31	145	-176	485	680	43.31	J-GAAP
Mar, 2023	164	29	224	-195	94	803	40.29	J-GAAP
Mar, 2024	208	183	299	-116	210	1,196	47.11	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, 2023	1,633	44	45	31	6.8	ー	ー	J-GAAP
Apr - Sep, 2024	1,909	80	87	68	12.2	34.0	Nov 14, 2024	J-GAAP
YoY	+16.9%	+81.8%	+93.3%	+119.4%	+79.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	800	9	9	-2	-0.5	1.1	ー	J-GAAP
Jul - Sep, 2023	833	35	36	33	7.2	4.2	ー	J-GAAP
Oct - Dec, 2023	912	89	86	67	14.5	9.8	ー	J-GAAP
Jan - Mar, 2024	937	75	63	47	10.1	8.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	967	71	71	56	10.2	7.3	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	942	9	16	12	2.2	1.0	Nov 14, 2024	J-GAAP
YoY	+13.1%	-74.3%	-55.6%	-63.6%	-70.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2023	800	－	Available in future release
Jul - Sep, 2023	833	－
Oct - Dec, 2023	912	－
Jan - Mar, 2024	937	－
Apr - Jun, 2024	967	+20.9
Jul - Sep, 2024	942	+13.1	9	-74.3	16	-55.6	2.2	-69.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	967	89	86	67	14.5
Fiscal Year	Jun, 2024	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	-70,542.00	42.2	1,570	663	ー	ー	ー	J-GAAP
Mar, 2023	-51,756.00	66.8	1,993	1,332	-577	0.20	ー	J-GAAP
Mar, 2024	334.63	72.2	2,539	1,834	-432	0.04	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	74.5	2,633	1,962	-363	0.04	Nov 14, 2024	J-GAAP

JSH Co.,Ltd.(150A) Financial Results