2208 BOURBON CORPORATION - Financial Results

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2208

TSE Standard

BOURBON CORPORATION

2,363

JPY

(+0.04%)

Dec 23, 3:30 pm JST

15.08

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	118,443	4,179	4,676	3,167	131.8	24	Apr 28, 2021	J-GAAP
Mar, 2022	94,451	4,117	4,745	3,374	140.5	25	Apr 28, 2022	J-GAAP
Mar, 2023	97,383	1,613	1,838	1,096	45.6	26	Apr 28, 2023	J-GAAP
Mar, 2024	103,717	3,810	4,283	3,071	127.9	27	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	111,300	5,400	5,400	3,800	157.2	37	Oct 30, 2024	J-GAAP
YoY	+7.3%	+41.7%	+26.1%	+23.7%	+22.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	120,000	4,500	4,600	3,200	23	J-GAAP
	Oct 25, 2019	118,000	3,300	3,400	2,300	23	J-GAAP
Results	Apr 28, 2020	117,551	2,919	2,899	1,875	23	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Jan 27, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Jul 29, 2022
	Oct 28, 2022
	Jan 30, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	108,300	4,100	4,200	3,100	37	J-GAAP
	Oct 30, 2024	111,300	5,400	5,400	3,800	37	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	93,101	+2.0	Available in future release
Mar, 2001	86,474	-7.1
Mar, 2002	82,921	-4.1
Mar, 2003	81,906	-1.2
Mar, 2004	84,155	+2.7
Mar, 2005	86,218	+2.5
Mar, 2006	91,792	+6.5
Mar, 2007	93,575	+1.9
Mar, 2008	96,557	+3.2
Mar, 2009	101,309	+4.9
Mar, 2010	102,179	+0.9
Mar, 2011	102,429	+0.2
Mar, 2012	102,961	+0.5
Mar, 2013	102,419	-0.5
Mar, 2014	103,817	+1.4
Mar, 2015	104,940	+1.1
Mar, 2016	109,561	+4.4
Mar, 2017	112,918	+3.1
Mar, 2018	117,696	+4.2
Mar, 2019	117,572	-0.1
Mar, 2020	117,551	0.0
Mar, 2021	118,443	+0.8
Mar, 2022	94,451	-20.3
Mar, 2023	97,383	+3.1
Mar, 2024	103,717	+6.5
Mar, 2025 Guidance	111,300	+7.3	5,400	+41.7	5,400	+26.1	157.2	+22.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	97,383	1,613	1.66	2.06	1.28	1.14	45.6
Mar, 2024	103,717	3,810	3.67	5.58	3.38	1.14	127.9
Mar, 2025 Guidance	111,300	5,400	4.85	6.60	4.27	1.25	157.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	118,443	5,177	5,322	3,657	152.3
Fiscal Year	Mar, 2021	Mar, 2018	Mar, 2018	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	50,232	2,323	2,732	1,994	83.0	12.50	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	54,463	1,888	1,619	974	40.6	13	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	57,555	3,487	3,636	2,613	108.8	13.50	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	60,019	3,340	3,345	2,079	86.0	18.50	Oct 30, 2024	J-GAAP
YoY	+4.3%	-4.2%	-8.0%	-20.4%	-21.0%

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	4,117	2,969	8,090	-5,121	-1,085	16,793	20.17	J-GAAP
Mar, 2023	1,613	-4,622	2,117	-6,739	3,970	16,183	18.47	J-GAAP
Mar, 2024	3,810	4,516	9,811	-5,295	-1,181	19,575	20.77	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	42,920	-275	219	122	5.1	11.9	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	46,162	323	647	458	19.1	15.1	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	51,281	2,060	2,055	1,721	71.7	38.1	Oct 30, 2024	J-GAAP
YoY	+11.1%	+537.8%	+217.6%	+275.8%	+275.2%

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	27,678	938	621	357	14.9	3.4	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	26,785	950	998	617	25.7	3.5	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	24,850	670	876	533	22.2	2.7	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	21,312	-347	-229	-75	-3.1	-1.6	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	29,113	1,644	1,570	1,149	47.9	5.6	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	28,442	1,843	2,066	1,464	61.0	6.5	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	27,085	1,609	1,916	1,518	63.2	5.9	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	24,196	451	139	203	8.5	1.9	Oct 30, 2024	J-GAAP
YoY	+13.5%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	32,766	+2.3	Available in future release
Jan - Mar, 2020	31,794	-0.9
Apr - Jun, 2020	27,878	+0.4
Jul - Sep, 2020	25,207	-0.1
Oct - Dec, 2020	33,479	+2.2
Jan - Mar, 2021	31,879	+0.3
Apr - Jun, 2021	23,637	-15.2
Jul - Sep, 2021	20,582	-18.3
Oct - Dec, 2021	25,484	-23.9
Jan - Mar, 2022	24,748	-22.4
Apr - Jun, 2022	22,912	-3.1
Jul - Sep, 2022	20,008	-2.8
Oct - Dec, 2022	27,678	+8.6
Jan - Mar, 2023	26,785	+8.2
Apr - Jun, 2023	24,850	+8.5
Jul - Sep, 2023	21,312	+6.5
Oct - Dec, 2023	29,113	+5.2
Jan - Mar, 2024	28,442	+6.2
Apr - Jun, 2024	27,085	+9.0
Jul - Sep, 2024	24,196	+13.5	451	－	139	－	8.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,479	2,142	2,430	1,809	75.3
Fiscal Year	Dec, 2020	Dec, 2015	Dec, 2016	Dec, 2016	Dec, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,197.20	63.4	83,262	52,786	46,231	0.02	Apr 28, 2022	J-GAAP
Mar, 2023	2,228.59	61.1	87,630	53,540	46,715	0.11	Apr 28, 2023	J-GAAP
Mar, 2024	2,349.05	59.9	94,233	56,434	49,150	0.08	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	2,394.89	64.7	88,902	57,535	50,547	0.08	Oct 30, 2024	J-GAAP

BOURBON CORPORATION(2208) Financial Results