1904 TAISEI ONCHO CO.,LTD. - Financial Results

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1904

TSE Standard

TAISEI ONCHO CO.,LTD.

3,675

JPY

-10

(-0.27%)

Dec 23, 3:30 pm JST

23.46

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	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	57,000	2,200	2,400	1,800	297.7	132	May 14, 2024	J-GAAP
YoY	-6.6%	-27.0%	-22.2%	-8.3%	-11.3%

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

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	57,000	-6.6	2,200	-27.0	2,400	-22.2	297.7	-11.3

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	57,000	2,200	3.86	6.57	4.05	1.28	297.7

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	27,919	835	755	247	40.8	66	Nov 12, 2024	J-GAAP
YoY	-16.7%	-57.1%	-58.1%	-82.8%	-83.4%

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 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	19,683	277	749	417	68.7	37.5	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	27,553	1,068	1,282	524	90.1	41.6	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	29,081	1,365	1,645	1,553	255.0	68.5	Nov 12, 2024	J-GAAP
YoY	+5.5%	+27.8%	+28.3%	+196.4%	+183.0%

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	12,673	518	427	306	51.0	4.1	Feb 10, 2023	J-GAAP
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	575	667	475	81.7	3.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	17,574	1,371	1,136	963	164.8	7.8	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
YoY	+1.4%	+76.8%	+47.7%	+72.7%	+64.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	13,386	+11.7	Available in future release
Jan - Mar, 2020	22,546	+0.1
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	1,061	+76.8	1,155	+47.7	145.2	+64.8

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 - Sep, 2024	4,455.30	61.6	44,432	27,388	16,933	0.08	Nov 12, 2024	J-GAAP

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