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

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2481

TSE Standard

TOWNNEWS-SHA CO.,LTD.

682

JPY

-1

(-0.15%)

Mar 13, 3:16 pm JST

4.27

USD

Mar 13, 2:16 am EDT

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, 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	3,677	462	587	389	70.5	20	Aug 15, 2025	J-GAAP
Jun, 2026 Guidance	4,117	520	551	358	64.9	20	Aug 15, 2025	J-GAAP
YoY	+12.0%	+12.6%	-6.1%	-8.0%	-8.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 14, 2020	3,025	163	184	120	12	J-GAAP
	Apr 30, 2021	2,885	200	240	156	12	J-GAAP
Results	Aug 13, 2021	2,942	243	286	193	14	J-GAAP
Jun, 2022	Aug 13, 2021	Available in future release
	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
Results	Aug 15, 2025
Jun, 2026	Aug 15, 2025	4,117	520	551	358	20	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	3,677	-1.6
Jun, 2026 Guidance	4,117	+12.0	520	+12.6	551	-6.1	64.9	-7.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	3,736	576	15.4	10.75	9.45	0.72	89.2
Jun, 2025	3,677	462	12.6	7.85	6.93	0.65	70.5
Jun, 2026 Guidance	4,117	520	12.6	6.80	6.00	0.69	64.9

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,948	362	390	274	49.6	17	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	1,991	358	385	271	49.2	19	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	2,003	297	330	215	39.0	20	Aug 15, 2025	J-GAAP
Jan - Jun, 2026 Guidance	2,273	305	304	191	34.6	20	Jan 30, 2026	J-GAAP
YoY	+13.5%	+2.7%	-7.9%	-11.2%	-11.2%

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, 2023	569	46	464	-418	-82	718	14.43	J-GAAP
Jun, 2024	576	67	428	-361	-93	691	12.70	J-GAAP
Jun, 2025	462	635	400	235	-104	1,222	21.10	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
Jul - Dec, 2023	1,745	218	301	221	40.1	43.9	Jan 26, 2024	J-GAAP
Jul - Dec, 2024	1,674	165	257	174	31.6	43.8	Jan 31, 2025	J-GAAP
Jul - Dec, 2025	1,844	215	247	167	30.4	44.8	Jan 30, 2026	J-GAAP
YoY	+10.2%	+30.3%	-3.9%	-4.0%	-3.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	823	77	158	105	19.1	9.4	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	1,175	318	331	215	39.0	27.1	Apr 25, 2025	J-GAAP
Apr - Jun, 2025	828	-21	-1	0	-0.1	-2.5	Aug 15, 2025	J-GAAP
Jul - Sep, 2025	916	101	114	76	13.8	11.0	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	928	114	133	91	16.6	12.3	Jan 30, 2026	J-GAAP
YoY	+12.8%	+48.1%	-15.8%	-13.3%	-13.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	894	-1.4	Available in future release
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
Oct - Dec, 2024	823	-2.8
Jan - Mar, 2025	1,175	-2.7
Apr - Jun, 2025	828	+5.6
Jul - Sep, 2025	916	+7.6
Oct - Dec, 2025	928	+12.8	114	+48.1	133	-15.8	16.6	-13.1

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, 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
Jun, 2025	925.27	88.2	5,792	5,108	3,959	ー	Aug 15, 2025	J-GAAP
Jul - Dec, 2025	ー	88.3	5,966	5,265	4,017	ー	Jan 30, 2026	J-GAAP

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