1963 JGC HOLDINGS CORPRATION - Financial Results

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1963

TSE Prime

JGC HOLDINGS CORPRATION

1,059.5

JPY

+4.5

(+0.43%)

Apr 14, 1:45 pm JST

7.40

USD

Apr 14, 12:45 am EDT

Result

PTS

outside of trading hours

1,060

Apr 14, 1:42 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	433,970	22,880	25,506	5,141	20.4	12	May 12, 2021	J-GAAP
Mar, 2022	428,401	20,688	30,028	-35,551	-140.8	15	May 12, 2022	J-GAAP
Mar, 2023	606,890	36,699	50,560	30,665	122.3	38	May 11, 2023	J-GAAP
Mar, 2024	832,595	-18,995	358	-7,830	-32.5	40	May 14, 2024	J-GAAP
Mar, 2025 Guidance	830,000	-14,000	6,000	-4,000	-16.6	40	Feb 12, 2025	J-GAAP
YoY	-0.3%	+26.3%	+1,576.0%	+48.9%	+49.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	500,000	19,000	26,000	10,000	12	J-GAAP
	May 12, 2020	480,000	20,000	22,000	4,000	12	J-GAAP
Results	May 19, 2020	480,809	20,234	22,367	4,117	12	J-GAAP
Mar, 2021	May 19, 2020	Available in future release
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Jul 30, 2021
	Nov 11, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Aug 10, 2022
	Nov 10, 2022
	Feb 10, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 9, 2024
	Apr 30, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	830,000	26,000	34,000	23,000	40	J-GAAP
	Feb 12, 2025	830,000	-14,000	6,000	-4,000	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	280,620	-28.1	Available in future release
Mar, 2001	253,723	-9.6
Mar, 2002	335,246	+32.1
Mar, 2003	378,063	+12.8
Mar, 2004	409,961	+8.4
Mar, 2005	435,197	+6.2
Mar, 2006	550,301	+26.4
Mar, 2007	608,529	+10.6
Mar, 2008	551,062	-9.4
Mar, 2009	450,911	-18.2
Mar, 2010	414,257	-8.1
Mar, 2011	447,222	+8.0
Mar, 2012	556,966	+24.5
Mar, 2013	624,637	+12.1
Mar, 2014	675,821	+8.2
Mar, 2015	799,076	+18.2
Mar, 2016	879,954	+10.1
Mar, 2017	693,152	-21.2
Mar, 2018	722,987	+4.3
Mar, 2019	619,241	-14.3
Mar, 2020	480,809	-22.4
Mar, 2021	433,970	-9.7
Mar, 2022	428,401	-1.3
Mar, 2023	606,890	+41.7
Mar, 2024	832,595	+37.2
Mar, 2025 Guidance	830,000	-0.3	-14,000	+26.3	6,000	+1,576.0	-16.6	+48.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	606,890	36,699	6.05	7.82	4.36	0.86	122.3
Mar, 2024	832,595	-18,995	-2.3	-2.00	-1.04	1.11	-32.5
Mar, 2025 Guidance	830,000	-14,000	-1.7	-1.06	-0.52	1.07	-16.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	879,954	68,253	83,675	47,178	186.9
Fiscal Year	Mar, 2016	Mar, 2014	Mar, 2014	Mar, 2014	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	210,493	10,302	17,421	12,892	51.1	15	May 12, 2022	J-GAAP
Oct - Mar, 2022	339,681	17,718	20,079	9,927	39.6	38	May 11, 2023	J-GAAP
Oct - Mar, 2023	429,334	-32,002	-25,043	-20,418	-84.7	40	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	423,292	-26,420	-13,356	-16,772	-69.4	40	Feb 12, 2025	J-GAAP
YoY	-1.4%	+17.4%	+46.7%	+17.9%	+18.1%

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	20,688	11,616	19,311	-7,695	-148	288,009	41.48	J-GAAP
Mar, 2023	36,699	99,298	110,769	-11,471	-61,288	332,755	46.66	J-GAAP
Mar, 2024	-18,995	-9,111	11,090	-20,201	-8,894	324,507	40.96	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	416,618	25,319	33,494	22,551	89.3	66.2	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	601,069	9,272	23,323	10,623	44.1	6,514.8	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	604,138	-19,207	157	-3,969	-16.4	2.6	Feb 12, 2025	J-GAAP
YoY	+0.5%	－	-99.3%	－	－

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	190,272	11,380	17,066	8,114	32.4	6.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	179,860	10,044	17,776	10,249	42.6	5.6	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	223,401	2,963	7,625	2,339	9.7	1.3	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	197,808	-3,735	-2,078	-1,965	-8.2	-1.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	231,526	-28,267	-22,965	-18,453	-76.6	-12.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	204,165	8,105	17,632	12,386	51.3	4.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	202,543	4,315	1,724	386	1.6	2.1	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	197,430	-31,627	-19,199	-16,741	-69.3	-16.0	Feb 12, 2025	J-GAAP
YoY	-0.2%	-746.8%	-823.9%	-752.0%	-750.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	138,575	-28.8	Available in future release
Apr - Jun, 2020	96,858	-9.9
Jul - Sep, 2020	102,542	-7.5
Oct - Dec, 2020	105,528	-14.8
Jan - Mar, 2021	129,042	-6.9
Apr - Jun, 2021	107,051	+10.5
Jul - Sep, 2021	110,857	+8.1
Oct - Dec, 2021	101,534	-3.8
Jan - Mar, 2022	108,959	-15.6
Apr - Jun, 2022	118,190	+10.4
Jul - Sep, 2022	149,019	+34.4
Oct - Dec, 2022	149,409	+47.2
Jan - Mar, 2023	190,272	+74.6
Apr - Jun, 2023	179,860	+52.2
Jul - Sep, 2023	223,401	+49.9
Oct - Dec, 2023	197,808	+32.4
Jan - Mar, 2024	231,526	+21.7
Apr - Jun, 2024	204,165	+13.5
Jul - Sep, 2024	202,543	-9.3
Oct - Dec, 2024	197,430	-0.2	-31,627	-746.8	-19,199	-823.9	-69.3	-745.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	231,526	28,764	30,738	22,425	88.9
Fiscal Year	Mar, 2024	Mar, 2011	Mar, 2011	Sep, 2015	Sep, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,532.72	55.8	694,274	387,145	342,198	0.19	May 12, 2022	J-GAAP
Mar, 2023	1,651.54	55.7	713,127	397,343	369,066	0.09	May 11, 2023	J-GAAP
Mar, 2024	1,598.71	48.7	792,296	386,155	350,511	0.10	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	48.7	776,395	378,109	336,914	0.10	Feb 12, 2025	J-GAAP

JGC HOLDINGS CORPRATION(1963) Financial Results