2374 SAINT-CARE HOLDING CORPORATION - Financial Results

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2374

TSE Prime

SAINT-CARE HOLDING CORPORATION

740

JPY

+13

(+1.79%)

Dec 23, 3:30 pm JST

4.72

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

740.9

Dec 23, 3:24 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	45,909	2,806	2,783	1,486	59.6	16	May 14, 2021	J-GAAP
Mar, 2022	48,876	2,865	2,817	1,836	73.5	20	May 16, 2022	J-GAAP
Mar, 2023	52,551	2,539	2,709	1,713	68.9	24	May 15, 2023	J-GAAP
Mar, 2024	54,057	3,034	3,155	2,005	81.2	25	May 15, 2024	J-GAAP
Mar, 2025 Guidance	57,120	3,300	3,278	2,135	86.7	27	May 15, 2024	J-GAAP
YoY	+5.7%	+8.8%	+3.9%	+6.5%	+6.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	43,610	1,986	1,673	986	15	J-GAAP
Results	May 21, 2020	43,167	1,468	1,360	830	15	J-GAAP
Mar, 2021	May 21, 2020	Available in future release
	Aug 7, 2020
	Nov 9, 2020
	Feb 8, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 8, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Nov 8, 2022
	Feb 8, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	57,120	3,300	3,278	2,135	27	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	6,075	－	Available in future release
Mar, 2002	8,015	+31.9
Mar, 2003	9,458	+18.0
Mar, 2004	10,851	+14.7
Mar, 2005	12,629	+16.4
Mar, 2006	14,165	+12.2
Mar, 2007	15,461	+9.1
Mar, 2008	16,927	+9.5
Mar, 2009	19,789	+16.9
Mar, 2010	20,544	+3.8
Mar, 2011	24,346	+18.5
Mar, 2012	25,298	+3.9
Mar, 2013	28,646	+13.2
Mar, 2014	31,452	+9.8
Mar, 2015	33,242	+5.7
Mar, 2016	35,952	+8.2
Mar, 2017	37,088	+3.2
Mar, 2018	39,456	+6.4
Mar, 2019	41,104	+4.2
Mar, 2020	43,167	+5.0
Mar, 2021	45,909	+6.4
Mar, 2022	48,876	+6.5
Mar, 2023	52,551	+7.5
Mar, 2024	54,057	+2.9
Mar, 2025 Guidance	57,120	+5.7	3,300	+8.8	3,278	+3.9	86.7	+6.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	52,551	2,539	4.83	12.18	6.01	1.84	68.9
Mar, 2024	54,057	3,034	5.61	13.13	6.63	1.79	81.2
Mar, 2025 Guidance	57,120	3,300	5.78	13.24	7.12	1.90	86.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	54,057	3,034	3,155	2,005	81.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	25,138	1,408	1,381	887	35.5	20	May 16, 2022	J-GAAP
Oct - Mar, 2022	26,366	1,164	1,318	820	33.0	24	May 15, 2023	J-GAAP
Oct - Mar, 2023	27,097	1,423	1,524	931	37.7	25	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	29,127	2,013	1,945	1,327	53.9	27	Nov 8, 2024	J-GAAP
YoY	+7.5%	+41.5%	+27.6%	+42.5%	+42.9%

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	2,865	962	2,570	-1,608	-1,138	5,605	20.39	J-GAAP
Mar, 2023	2,539	883	2,003	-1,120	198	6,687	22.64	J-GAAP
Mar, 2024	3,034	3,247	3,962	-715	-1,912	8,021	25.89	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	26,185	1,375	1,391	893	35.8	51.3	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	26,960	1,611	1,631	1,074	43.5	51.7	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	27,993	1,287	1,333	808	32.8	40.7	Nov 8, 2024	J-GAAP
YoY	+3.8%	-20.1%	-18.3%	-24.8%	-24.6%

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	13,295	687	718	468	18.8	5.2	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	13,071	477	600	352	14.2	3.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	13,400	785	791	485	19.6	5.9	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	13,560	826	840	589	23.9	6.1	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	13,640	905	959	693	28.1	6.6	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	13,457	518	565	238	9.6	3.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	13,808	610	643	381	15.4	4.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	14,185	677	690	427	17.3	4.8	Nov 8, 2024	J-GAAP
YoY	+4.6%	-18.0%	-17.9%	-27.5%	-27.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,039	+5.4	Available in future release
Jan - Mar, 2020	10,885	+6.8
Apr - Jun, 2020	11,125	+5.8
Jul - Sep, 2020	11,607	+8.2
Oct - Dec, 2020	11,738	+6.3
Jan - Mar, 2021	11,439	+5.1
Apr - Jun, 2021	11,770	+5.8
Jul - Sep, 2021	11,968	+3.1
Oct - Dec, 2021	12,578	+7.2
Jan - Mar, 2022	12,560	+9.8
Apr - Jun, 2022	13,015	+10.6
Jul - Sep, 2022	13,170	+10.0
Oct - Dec, 2022	13,295	+5.7
Jan - Mar, 2023	13,071	+4.1
Apr - Jun, 2023	13,400	+3.0
Jul - Sep, 2023	13,560	+3.0
Oct - Dec, 2023	13,640	+2.6
Jan - Mar, 2024	13,457	+3.0
Apr - Jun, 2024	13,808	+3.0
Jul - Sep, 2024	14,185	+4.6	677	-18.0	690	-17.9	17.3	-27.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,185	936	959	693	28.1
Fiscal Year	Sep, 2024	Dec, 2021	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	543.39	49.4	27,491	13,574	10,175	0.41	May 16, 2022	J-GAAP
Mar, 2023	589.70	49.3	29,530	14,564	11,389	0.45	May 15, 2023	J-GAAP
Mar, 2024	646.79	51.6	30,987	15,988	12,801	0.33	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	53.8	29,988	16,122	12,991	0.31	Nov 8, 2024	J-GAAP

SAINT-CARE HOLDING CORPORATION(2374) Financial Results