2153 EJ Holdings Inc. - Financial Results

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2153

TSE Prime

EJ Holdings Inc.

1,694

JPY

+16

(+0.95%)

Dec 23, 3:30 pm JST

10.81

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
May, 2021	34,334	3,857	4,054	2,784	187.5	35	Jul 13, 2021	J-GAAP
May, 2022	36,668	4,491	4,706	3,121	197.5	43	Jul 12, 2022	J-GAAP
May, 2023	37,509	4,451	4,624	3,051	195.3	50	Jul 13, 2023	J-GAAP
May, 2024	37,207	4,348	4,597	3,032	193.6	55	Jul 12, 2024	J-GAAP
May, 2025 Guidance	38,500	4,850	4,950	3,350	213.7	65	Jul 12, 2024	J-GAAP
YoY	+3.5%	+11.5%	+7.7%	+10.5%	+10.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 12, 2019	29,000	2,000	2,100	1,300	20	J-GAAP
	Jun 29, 2020	30,394	2,984	3,208	2,028	25	J-GAAP
Results	Jul 10, 2020	30,394	2,984	3,203	2,029	25	J-GAAP
May, 2021	Jul 10, 2020	Available in future release
	Oct 29, 2020
	Jun 14, 2021
Results	Jul 13, 2021
May, 2022	Jul 13, 2021
	Jun 29, 2022
Results	Jul 12, 2022
May, 2023	Jul 12, 2022
Results	Jul 13, 2023
May, 2024	Jul 13, 2023
Results	Jul 12, 2024
May, 2025	Jul 12, 2024	38,500	4,850	4,950	3,350	65	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	15,451	+2.8	Available in future release
May, 2001	14,535	-5.9
May, 2002	13,409	-7.7
May, 2003	12,748	-4.9
May, 2004	11,658	-8.6
May, 2005	10,930	-6.2
May, 2006	10,593	-3.1
May, 2007	17,725	+67.3
May, 2008	18,565	+4.7
May, 2009	16,369	-11.8
May, 2010	16,599	+1.4
May, 2011	16,410	-1.1
May, 2012	16,919	+3.1
May, 2013	19,244	+13.7
May, 2014	22,147	+15.1
May, 2015	22,747	+2.7
May, 2016	22,470	-1.2
May, 2017	22,978	+2.3
May, 2018	25,819	+12.4
May, 2019	26,172	+1.4
May, 2020	30,394	+16.1
May, 2021	34,334	+13.0
May, 2022	36,668	+6.8
May, 2023	37,509	+2.3
May, 2024	37,207	-0.8
May, 2025 Guidance	38,500	+3.5	4,850	+11.5	4,950	+7.7	213.7	+10.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	37,509	4,451	11.9	10.63	7.78	0.96	195.3
May, 2024	37,207	4,348	11.7	9.71	7.52	0.92	193.6
May, 2025 Guidance	38,500	4,850	12.6	10.91	8.90	1.02	213.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	37,509	4,491	4,706	3,121	197.5
Fiscal Year	May, 2023	May, 2022	May, 2022	May, 2022	May, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	8,493	-752	-642	-521	-32.7	0	Jan 12, 2022	J-GAAP
Jun - Nov, 2022	8,470	-1,255	-1,124	-895	-57.3	0	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	7,879	-1,426	-1,296	-986	-63.1	0	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	25	Jul 12, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 13, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Jan 12, 2022	8,493	-752	-642	-521	0	J-GAAP
Nov, 2022	Jul 12, 2022	Available in future release
Results	Jan 13, 2023
Nov, 2023	Jul 13, 2023
Results	Jan 12, 2024
Nov, 2024	Jul 12, 2024	ー	ー	ー	ー	25	J-GAAP

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
May, 2022	4,491	451	956	-505	-1,315	17,023	43.38	J-GAAP
May, 2023	4,451	-105	1,382	-1,487	-924	15,994	40.81	J-GAAP
May, 2024	4,348	2,999	3,940	-941	-1,058	17,935	43.30	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	3,648	-890	-819	-631	-40.5	ー	Oct 13, 2022	J-GAAP
Jun - Aug, 2023	3,207	-952	-893	-656	-42.0	ー	Oct 12, 2023	J-GAAP
Jun - Aug, 2024	3,082	-1,053	-1,005	-869	-55.4	ー	Oct 11, 2024	J-GAAP
YoY	-3.9%	-10.6%	-12.5%	-32.5%	-32.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	4,822	-365	-305	-264	-16.9	-7.6	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	7,756	492	513	309	19.8	6.3	Apr 13, 2023	J-GAAP
Mar - May, 2023	21,283	5,214	5,235	3,637	232.8	24.5	Jul 13, 2023	J-GAAP
Jun - Aug, 2023	3,207	-952	-893	-656	-42.0	-29.7	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	4,672	-474	-403	-330	-21.1	-10.1	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	8,264	793	897	566	36.2	9.6	Apr 12, 2024	J-GAAP
Mar - May, 2024	21,064	4,981	4,996	3,452	220.4	23.6	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	3,082	-1,053	-1,005	-869	-55.4	-34.2	Oct 11, 2024	J-GAAP
YoY	-3.9%	-10.6%	-12.5%	-32.5%	-32.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	3,813	+36.8	Available in future release
Dec - Feb, 2019	5,207	+16.9
Mar - May, 2020	18,814	+9.8
Jun - Aug, 2020	3,458	+35.1
Sep - Nov, 2020	4,284	+12.4
Dec - Feb, 2020	6,465	+24.2
Mar - May, 2021	20,127	+7.0
Jun - Aug, 2021	3,745	+8.3
Sep - Nov, 2021	4,748	+10.8
Dec - Feb, 2021	6,487	+0.3
Mar - May, 2022	21,688	+7.8
Jun - Aug, 2022	3,648	-2.6
Sep - Nov, 2022	4,822	+1.6
Dec - Feb, 2022	7,756	+19.6
Mar - May, 2023	21,283	-1.9
Jun - Aug, 2023	3,207	-12.1
Sep - Nov, 2023	4,672	-3.1
Dec - Feb, 2023	8,264	+6.5
Mar - May, 2024	21,064	-1.0
Jun - Aug, 2024	3,082	-3.9	-1,053	-10.6	-1,005	-12.5	-55.4	-31.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,688	5,214	5,235	3,637	305.5
Fiscal Year	May, 2022	May, 2023	May, 2023	May, 2023	May, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	1,763.46	70.2	39,240	27,536	20,050	0.02	Jul 12, 2022	J-GAAP
May, 2023	1,910.56	76.2	39,194	29,861	22,371	0.01	Jul 13, 2023	J-GAAP
May, 2024	2,078.04	78.7	41,423	32,583	24,600	0.00	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	ー	81.6	37,638	30,717	22,811	0.00	Oct 11, 2024	J-GAAP

EJ Holdings Inc.(2153) Financial Results