2481 TOWNNEWS-SHA CO.,LTD. - Financial Results

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2481

TSE Standard

TOWNNEWS-SHA CO.,LTD.

734

JPY

-1

(-0.14%)

Dec 23, 12:36 pm JST

4.68

USD

Dec 22, 10:36 pm 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
Jun, 2021	2,942	243	286	193	35.0	14	Aug 13, 2021	J-GAAP
Jun, 2022	3,248	378	455	310	56.3	15	Aug 12, 2022	J-GAAP
Jun, 2023	3,692	569	621	430	77.9	17	Aug 10, 2023	J-GAAP
Jun, 2024	3,736	576	686	492	89.2	19	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	3,950	615	650	422	76.4	19	Aug 9, 2024	J-GAAP
YoY	+5.7%	+6.8%	-5.2%	-14.2%	-14.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 9, 2019	3,240	350	371	241	12	J-GAAP
	May 1, 2020	2,770	24	59	3	12	J-GAAP
Results	Aug 14, 2020	2,810	123	178	71	12	J-GAAP
Jun, 2021	Aug 14, 2020	Available in future release
	Apr 30, 2021
Results	Aug 13, 2021
Jun, 2022	Aug 13, 2021
	Apr 28, 2022
Results	Aug 12, 2022
Jun, 2023	Aug 12, 2022
	Apr 28, 2023
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
Results	Aug 9, 2024
Jun, 2025	Aug 9, 2024	3,950	615	650	422	19	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2001	2,110	－	Available in future release
Jun, 2002	2,154	+2.1
Jun, 2003	2,265	+5.2
Jun, 2004	2,448	+8.1
Jun, 2005	2,639	+7.8
Jun, 2006	2,765	+4.8
Jun, 2007	2,909	+5.2
Jun, 2008	2,786	-4.2
Jun, 2009	2,867	+2.9
Jun, 2010	2,884	+0.6
Jun, 2011	3,063	+6.2
Jun, 2012	3,282	+7.1
Jun, 2013	3,228	-1.6
Jun, 2014	3,193	-1.1
Jun, 2015	3,315	+3.8
Jun, 2016	3,241	-2.2
Jun, 2017	3,125	-3.6
Jun, 2018	3,098	-0.9
Jun, 2019	3,121	+0.7
Jun, 2020	2,810	-10.0
Jun, 2021	2,942	+4.7
Jun, 2022	3,248	+10.4
Jun, 2023	3,692	+13.7
Jun, 2024	3,736	+1.2
Jun, 2025 Guidance	3,950	+5.7	615	+6.8	650	-5.2	76.4	-14.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	3,692	569	15.4	10.38	9.04	0.78	77.9
Jun, 2024	3,736	576	15.4	10.75	9.45	0.72	89.2
Jun, 2025 Guidance	3,950	615	15.6	8.92	8.00	0.75	76.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,736	576	686	492	626.5
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2005

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,492	135	158	112	20.3	0	Jan 28, 2022	J-GAAP
Jul - Dec, 2022	1,744	207	231	156	28.3	0	Jan 27, 2023	J-GAAP
Jul - Dec, 2023	1,745	218	301	221	40.1	0	Jan 26, 2024	J-GAAP
Jul - Dec, 2024 Guidance	1,815	211	229	149	27.0	0	Aug 9, 2024	J-GAAP
YoY	+4.0%	-3.2%	-23.9%	-32.6%	-32.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 13, 2021	1,510	112	122	79	0	J-GAAP
Results	Jan 28, 2022	1,492	135	158	112	0	J-GAAP
Dec, 2022	Aug 12, 2022	Available in future release
Results	Jan 27, 2023
Dec, 2023	Aug 10, 2023
Results	Jan 26, 2024
Dec, 2024	Aug 9, 2024	1,815	211	229	149	0	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
Jun, 2022	378	189	411	-222	-77	754	16.62	J-GAAP
Jun, 2023	569	46	464	-418	-82	718	14.43	J-GAAP
Jun, 2024	576	67	428	-361	-93	691	12.70	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
Jul - Sep, 2022	884	119	127	83	15.1	55.0	Oct 28, 2022	J-GAAP
Jul - Sep, 2023	898	114	183	138	25.0	60.8	Oct 27, 2023	J-GAAP
Jul - Sep, 2024	851	88	99	69	12.5	43.2	Oct 25, 2024	J-GAAP
YoY	-5.2%	-22.8%	-45.9%	-50.0%	-50.0%

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	860	88	104	73	13.2	10.2	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	1,241	439	453	286	51.9	35.4	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	707	-77	-63	-12	-2.2	-10.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	898	114	183	138	25.0	12.7	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	847	104	118	83	15.1	12.3	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	1,207	384	393	254	46.0	31.8	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	784	-26	-8	17	3.1	-3.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	851	88	99	69	12.5	10.3	Oct 25, 2024	J-GAAP
YoY	-5.2%	-22.8%	-45.9%	-50.0%	-50.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	713	+2.3	Available in future release
Jan - Mar, 2020	907	-8.8
Apr - Jun, 2020	449	-34.9
Jul - Sep, 2020	683	-7.8
Oct - Dec, 2020	667	-6.5
Jan - Mar, 2021	894	-1.4
Apr - Jun, 2021	698	+55.5
Jul - Sep, 2021	758	+11.0
Oct - Dec, 2021	734	+10.0
Jan - Mar, 2022	1,016	+13.6
Apr - Jun, 2022	740	+6.0
Jul - Sep, 2022	884	+16.6
Oct - Dec, 2022	860	+17.2
Jan - Mar, 2023	1,241	+22.1
Apr - Jun, 2023	707	-4.5
Jul - Sep, 2023	898	+1.6
Oct - Dec, 2023	847	-1.5
Jan - Mar, 2024	1,207	-2.7
Apr - Jun, 2024	784	+10.9
Jul - Sep, 2024	851	-5.2	88	-22.8	99	-45.9	12.5	-50.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,241	439	453	286	51.9
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	712.19	86.6	4,538	3,931	2,929	ー	Aug 12, 2022	J-GAAP
Jun, 2023	788.26	87.4	4,976	4,351	3,276	ー	Aug 10, 2023	J-GAAP
Jun, 2024	869.53	88.2	5,440	4,800	3,675	ー	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	ー	89.7	5,276	4,731	3,639	ー	Oct 25, 2024	J-GAAP

TOWNNEWS-SHA CO.,LTD.(2481) Financial Results