2502 Asahi Group Holdings,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2502

TSE Prime

Asahi Group Holdings,Ltd.

1,672.0

JPY

+9.0

(+0.54%)

Dec 23, 3:30 pm JST

10.67

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,663

Dec 23, 11:55 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
Dec, 2020	2,027,762	135,167	125,399	92,826	65.5	35.33	Feb 12, 2021	IFRS
Dec, 2021	2,236,076	211,900	199,826	153,500	101.0	36.33	Feb 15, 2022	IFRS
Dec, 2022	2,511,108	217,048	205,992	151,555	99.7	37.67	Feb 14, 2023	IFRS
Dec, 2023	2,769,091	244,999	241,871	164,073	107.9	40.33	Feb 13, 2024	IFRS
Dec, 2024 Guidance	2,950,000	275,500	270,000	193,000	128.4	47	Aug 7, 2024	IFRS
YoY	+6.5%	+12.4%	+11.6%	+17.6%	+19.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	2,153,000	217,000	214,000	152,000	35.33	IFRS
	Aug 1, 2019	2,120,500	215,500	212,100	151,500	35.33	IFRS
	Nov 5, 2019	2,087,000	202,000	198,600	142,000	33.33	IFRS
Results	Feb 13, 2020	2,089,048	201,436	197,391	142,207	33.33	IFRS
Dec, 2020	Feb 13, 2020	Available in future release
	May 11, 2020
	Aug 5, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 10, 2021
	Nov 10, 2021
Results	Feb 15, 2022
Dec, 2022	Feb 15, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	May 12, 2023
	Aug 9, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	2,840,000	273,000	266,500	190,500	44*	IFRS
	Aug 7, 2024	2,950,000	275,500	270,000	193,000	47*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	1,396,898	+2.9	Available in future release
Dec, 2000	1,399,108	+0.2
Dec, 2001	1,433,363	+2.4
Dec, 2002	1,375,267	-4.1
Dec, 2003	1,400,301	+1.8
Dec, 2004	1,444,225	+3.1
Dec, 2005	1,430,026	-1.0
Dec, 2006	1,446,385	+1.1
Dec, 2007	1,464,071	+1.2
Dec, 2008	1,462,747	-0.1
Dec, 2009	1,472,468	+0.7
Dec, 2010	1,489,460	+1.2
Dec, 2011	1,462,736	-1.8
Dec, 2012	1,579,076	+8.0
Dec, 2013	1,714,237	+8.6
Dec, 2014	1,785,478	+4.2
Dec, 2015	1,857,418	+4.0
Dec, 2016	1,706,901	-8.1
Dec, 2017	2,084,877	+22.1
Dec, 2018	2,120,291	+1.7
Dec, 2019	2,089,048	-1.5
Dec, 2020	2,027,762	-2.9
Dec, 2021	2,236,076	+10.3
Dec, 2022	2,511,108	+12.3
Dec, 2023	2,769,091	+10.3
Dec, 2024 Guidance	2,950,000	+6.5	275,500	+12.4	270,000	+11.6	128.4	+19.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	2,511,108	217,048	8.64	7.94	3.23	0.54	99.7
Dec, 2023	2,769,091	244,999	8.85	7.26	3.24	0.55	107.9
Dec, 2024 Guidance	2,950,000	275,500	9.34	7.49	3.64	0.56	128.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,769,091	244,999	241,871	164,073	109.9
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,202,481	102,487	95,868	74,185	48.8	18.33	Feb 15, 2022	IFRS
Jul - Dec, 2022	1,359,768	135,642	127,311	94,548	62.2	19.34	Feb 14, 2023	IFRS
Jul - Dec, 2023	1,516,091	148,927	149,368	98,275	64.7	21.66	Feb 13, 2024	IFRS
Jul - Dec, 2024 Guidance	1,571,034	171,400	167,052	116,634	77.6	25	Aug 7, 2024	IFRS
YoY	+3.6%	+15.1%	+11.8%	+18.7%	+20.0%

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
Dec, 2021	211,900	323,464	337,812	-14,348	-320,325	52,743	1.16	IFRS
Dec, 2022	217,048	196,805	265,991	-69,186	-219,556	37,438	0.78	IFRS
Dec, 2023	244,999	229,834	347,547	-117,713	-226,746	59,945	1.13	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	1,849,944	163,552	155,952	114,468	75.3	75.7	Nov 10, 2022	IFRS
Jan - Sep, 2023	2,023,004	189,393	185,355	133,034	87.5	76.6	Nov 10, 2023	IFRS
Jan - Sep, 2024	2,167,952	193,480	190,850	139,318	91.7	70.7	Nov 14, 2024	IFRS
YoY	+7.2%	+2.2%	+3.0%	+4.7%	+4.7%

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	661,164	53,496	50,040	37,087	24.4	8.1	Feb 14, 2023	IFRS
Jan - Mar, 2023	556,335	32,013	28,601	19,969	13.1	5.8	May 12, 2023	IFRS
Apr - Jun, 2023	696,665	64,059	63,902	45,829	30.2	9.2	Aug 9, 2023	IFRS
Jul - Sep, 2023	770,004	93,321	92,852	67,236	44.2	12.1	Nov 10, 2023	IFRS
Oct - Dec, 2023	746,087	55,606	56,516	31,039	20.4	7.5	Feb 13, 2024	IFRS
Jan - Mar, 2024	616,614	32,558	31,480	23,830	15.7	5.3	May 14, 2024	IFRS
Apr - Jun, 2024	762,352	71,542	71,468	52,536	34.6	9.4	Aug 7, 2024	IFRS
Jul - Sep, 2024	788,986	89,380	87,902	62,952	41.4	11.3	Nov 14, 2024	IFRS
YoY	+2.5%	-4.2%	-5.3%	-6.4%	-6.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	538,514	-0.6	Available in future release
Jan - Mar, 2020	409,133	-4.7
Apr - Jun, 2020	465,156	-16.1
Jul - Sep, 2020	597,104	+5.4
Oct - Dec, 2020	556,369	+3.3
Jan - Mar, 2021	456,668	+11.6
Apr - Jun, 2021	576,927	+24.0
Jul - Sep, 2021	586,708	-1.7
Oct - Dec, 2021	615,773	+10.7
Jan - Mar, 2022	496,863	+8.8
Apr - Jun, 2022	654,477	+13.4
Jul - Sep, 2022	698,604	+19.1
Oct - Dec, 2022	661,164	+7.4
Jan - Mar, 2023	556,335	+12.0
Apr - Jun, 2023	696,665	+6.4
Jul - Sep, 2023	770,004	+10.2
Oct - Dec, 2023	746,087	+12.8
Jan - Mar, 2024	616,614	+10.8
Apr - Jun, 2024	762,352	+9.4
Jul - Sep, 2024	788,986	+2.5	89,380	-4.2	87,902	-5.3	41.4	-6.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	788,986	93,321	92,852	67,236	44.2
Fiscal Year	Sep, 2024	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	3,467.47	38.6	4,547,748	1,757,104	1,064,644	0.91	Feb 15, 2022	IFRS
Dec, 2022	4,067.12	42.7	4,830,344	2,060,734	1,165,542	0.73	Feb 14, 2023	IFRS
Dec, 2023	4,856.22	46.5	5,285,913	2,460,548	1,282,432	0.57	Feb 13, 2024	IFRS
Jan - Sep, 2024	ー	48.7	5,298,434	2,578,405	1,356,553	0.54	Nov 14, 2024	IFRS

Asahi Group Holdings,Ltd.(2502) Financial Results