1904 TAISEI ONCHO CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

1904

TSE Standard

TAISEI ONCHO CO.,LTD.

3,830

JPY

+70

(+1.86%)

May 7, 2:36 pm JST

26.75

USD

May 7, 1:36 am EDT

Result

PTS

outside of trading hours

3,835.5

May 7, 2:25 pm 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	48,633	1,302	1,447	1,139	174.4	72	May 13, 2021	J-GAAP
Mar, 2022	49,153	1,255	1,700	974	152.0	76	May 12, 2022	J-GAAP
Mar, 2023	46,459	1,732	1,998	1,469	246.0	82	May 11, 2023	J-GAAP
Mar, 2024	61,056	3,014	3,085	1,962	335.7	128	May 14, 2024	J-GAAP
Mar, 2025 Guidance	60,200	2,900	3,100	2,500	413.2	132	Feb 13, 2025	J-GAAP
YoY	-1.4%	-3.8%	+0.5%	+27.4%	+23.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	57,400	1,800	2,000	1,400	70	J-GAAP
Results	Jun 9, 2020	58,074	1,879	2,132	1,477	70	J-GAAP
Mar, 2021	Jun 9, 2020	Available in future release
	Aug 6, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	May 2, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 10, 2023
	May 8, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 13, 2023
	May 8, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	57,000	2,200	2,400	1,800	132	J-GAAP
	Feb 13, 2025	60,200	2,900	3,100	2,500	132	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	50,216	-8.1	Available in future release
Mar, 2001	52,921	+5.4
Mar, 2002	56,631	+7.0
Mar, 2003	55,899	-1.3
Mar, 2004	51,388	-8.1
Mar, 2005	50,154	-2.4
Mar, 2006	52,104	+3.9
Mar, 2007	55,958	+7.4
Mar, 2008	51,274	-8.4
Mar, 2009	51,976	+1.4
Mar, 2010	44,342	-14.7
Mar, 2011	41,964	-5.4
Mar, 2012	48,206	+14.9
Mar, 2013	51,391	+6.6
Mar, 2014	55,645	+8.3
Mar, 2015	54,068	-2.8
Mar, 2016	56,151	+3.9
Mar, 2017	59,833	+6.6
Mar, 2018	51,906	-13.2
Mar, 2019	54,849	+5.7
Mar, 2020	58,074	+5.9
Mar, 2021	48,633	-16.3
Mar, 2022	49,153	+1.1
Mar, 2023	46,459	-5.5
Mar, 2024	61,056	+31.4
Mar, 2025 Guidance	60,200	-1.4	2,900	-3.8	3,100	+0.5	413.2	+23.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	46,459	1,732	3.73	5.88	3.61	1.14	246.0
Mar, 2024	61,056	3,014	4.94	7.70	4.51	1.40	335.7
Mar, 2025 Guidance	60,200	2,900	4.82	9.46	5.64	1.36	413.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	62,147	4,572	4,345	2,045	335.7
Fiscal Year	Mar, 1994	Mar, 1993	Mar, 1993	Mar, 1993	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	28,372	1,817	2,053	1,360	212.2	76	May 12, 2022	J-GAAP
Oct - Mar, 2022	26,776	1,455	1,249	1,052	176.2	82	May 11, 2023	J-GAAP
Oct - Mar, 2023	33,503	1,946	1,803	1,438	246.0	128	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	31,119	1,535	1,455	947	156.5	66	Feb 13, 2025	J-GAAP
YoY	-7.1%	-21.1%	-19.3%	-34.1%	-36.4%

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	1,255	-491	-533	42	-878	12,066	29.99	J-GAAP
Mar, 2023	1,732	478	719	-241	-1,377	11,453	27.82	J-GAAP
Mar, 2024	3,014	2,238	2,968	-730	-3,224	10,661	23.29	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	32,356	795	1,176	723	120.4	58.9	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	43,482	1,612	1,907	974	167.6	61.8	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	44,463	2,168	2,450	2,040	334.4	79.0	Feb 13, 2025	J-GAAP
YoY	+2.3%	+34.5%	+28.5%	+109.4%	+99.5%

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	14,103	937	822	746	124.9	6.6	May 11, 2023	J-GAAP
Apr - Jun, 2023	12,121	468	500	12	2.2	3.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	15,432	600	782	512	88.1	3.9	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	15,929	544	625	450	77.4	3.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	17,574	1,402	1,178	988	169.0	8.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	13,433	304	490	669	111.0	2.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	15,648	1,061	1,155	884	145.2	6.8	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	15,382	803	805	487	79.8	5.2	Feb 13, 2025	J-GAAP
YoY	-3.4%	+47.6%	+28.8%	+8.2%	+3.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	22,546	+0.1	Available in future release
Apr - Jun, 2020	10,467	+19.2
Jul - Sep, 2020	12,088	-9.5
Oct - Dec, 2020	11,592	-13.4
Jan - Mar, 2021	14,486	-35.7
Apr - Jun, 2021	8,914	-14.8
Jul - Sep, 2021	11,867	-1.8
Oct - Dec, 2021	13,071	+12.8
Jan - Mar, 2022	15,301	+5.6
Apr - Jun, 2022	9,045	+1.5
Jul - Sep, 2022	10,638	-10.4
Oct - Dec, 2022	12,673	-3.0
Jan - Mar, 2023	14,103	-7.8
Apr - Jun, 2023	12,121	+34.0
Jul - Sep, 2023	15,432	+45.1
Oct - Dec, 2023	15,929	+25.7
Jan - Mar, 2024	17,574	+24.6
Apr - Jun, 2024	13,433	+10.8
Jul - Sep, 2024	15,648	+1.4
Oct - Dec, 2024	15,382	-3.4	803	+47.6	805	+28.8	79.8	+3.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,546	1,704	1,804	1,367	209.6
Fiscal Year	Mar, 2020	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,897.53	61.4	40,228	24,685	14,159	ー	May 12, 2022	J-GAAP
Mar, 2023	4,309.72	61.3	41,175	25,244	15,086	ー	May 11, 2023	J-GAAP
Mar, 2024	4,359.43	56.2	45,770	25,708	16,566	ー	May 14, 2024	J-GAAP
Apr - Dec, 2024	4,367.81	59.7	44,302	26,428	17,011	0.16	Feb 13, 2025	J-GAAP

TAISEI ONCHO CO.,LTD.(1904) Financial Results