2533 Oenon Holdings, Inc. - Financial Results

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2533

TSE Prime

Oenon Holdings, Inc.

393

JPY

-3

(-0.76%)

Dec 23, 3:30 pm JST

2.50

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
Dec, 2020	77,712	2,221	2,248	1,147	19.3	7	Feb 10, 2021	J-GAAP
Dec, 2021	78,618	1,207	1,267	299	5.0	7	Feb 10, 2022	J-GAAP
Dec, 2022	81,120	-707	-645	-1,257	-21.2	5	Feb 10, 2023	J-GAAP
Dec, 2023	84,947	3,585	3,702	3,393	58.3	8	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	85,000	3,000	3,000	2,000	35.1	10	Nov 7, 2024	J-GAAP
YoY	+0.1%	-16.3%	-19.0%	-41.1%	-39.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	78,000	1,650	1,700	1,000	7	J-GAAP
	Aug 5, 2019	76,000	1,650	1,700	1,000	7	J-GAAP
	Oct 30, 2019	75,500	1,800	1,800	1,100	7	J-GAAP
Results	Feb 7, 2020	75,444	1,752	1,745	1,104	7	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
	Jul 30, 2020
	Nov 6, 2020
	Feb 2, 2021
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	Jun 29, 2021
	Nov 5, 2021
	Jan 31, 2022
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Aug 5, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Jul 28, 2023
	Nov 7, 2023
	Jan 31, 2024
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	85,000	3,000	3,000	2,000	8	J-GAAP
	Nov 7, 2024	85,000	3,000	3,000	2,000	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	39,185	+3.2	Available in future release
Dec, 2000	46,366	+18.3
Dec, 2001	67,373	+45.3
Dec, 2002	71,159	+5.6
Dec, 2003	75,364	+5.9
Dec, 2004	80,313	+6.6
Dec, 2005	76,324	-5.0
Dec, 2006	72,966	-4.4
Dec, 2007	77,439	+6.1
Dec, 2008	82,893	+7.0
Dec, 2009	83,161	+0.3
Dec, 2010	83,707	+0.7
Dec, 2011	83,361	-0.4
Dec, 2012	85,367	+2.4
Dec, 2013	85,799	+0.5
Dec, 2014	84,186	-1.9
Dec, 2015	82,325	-2.2
Dec, 2016	79,212	-3.8
Dec, 2017	78,739	-0.6
Dec, 2018	77,151	-2.0
Dec, 2019	75,444	-2.2
Dec, 2020	77,712	+3.0
Dec, 2021	78,618	+1.2
Dec, 2022	81,120	+3.2
Dec, 2023	84,947	+4.7
Dec, 2024 Guidance	85,000	+0.1	3,000	-16.3	3,000	-19.0	35.1	-39.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	81,120	-707	-0.9	-6.65	-2.33	1.51	-21.2
Dec, 2023	84,947	3,585	4.22	17.34	6.12	1.53	58.3
Dec, 2024 Guidance	85,000	3,000	3.53	9.04	3.91	1.66	35.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	85,799	3,585	3,702	3,393	58.3
Fiscal Year	Dec, 2013	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	40,637	382	400	-259	-4.4	7	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	42,752	-560	-568	-513	-8.7	5	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	42,290	1,556	1,601	1,675	28.8	8	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	44,761	1,428	1,293	734	12.9	10	Nov 7, 2024	J-GAAP
YoY	+5.8%	-8.2%	-19.2%	-56.2%	-55.3%

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	1,207	-1,315	1,550	-2,865	1,390	986	1.89	J-GAAP
Dec, 2022	-707	-4,900	-860	-4,040	4,809	894	1.61	J-GAAP
Dec, 2023	3,585	4,617	4,606	11	-4,688	824	1.49	J-GAAP

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	57,992	-869	-799	-1,351	-22.7	ー	Nov 4, 2022	J-GAAP
Jan - Sep, 2023	62,108	2,530	2,614	2,058	35.4	70.6	Nov 7, 2023	J-GAAP
Jan - Sep, 2024	60,466	2,063	2,162	1,613	27.9	72.1	Nov 7, 2024	J-GAAP
YoY	-2.6%	-18.5%	-17.3%	-21.6%	-21.0%

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	23,128	162	154	94	1.6	0.7	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	20,844	876	882	797	13.7	4.2	May 10, 2023	J-GAAP
Apr - Jun, 2023	21,813	1,153	1,219	921	15.8	5.3	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	19,451	501	513	340	5.8	2.6	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	22,839	1,055	1,088	1,335	22.9	4.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	18,827	624	673	498	8.6	3.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	21,412	948	1,034	768	13.2	4.4	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	20,227	491	455	347	6.0	2.4	Nov 7, 2024	J-GAAP
YoY	+4.0%	-2.0%	-11.3%	+2.1%	+2.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	20,632	-2.6	Available in future release
Jan - Mar, 2020	17,027	+3.5
Apr - Jun, 2020	20,747	+5.3
Jul - Sep, 2020	18,505	-0.7
Oct - Dec, 2020	21,433	+3.9
Jan - Mar, 2021	17,635	+3.6
Apr - Jun, 2021	20,346	-1.9
Jul - Sep, 2021	18,784	+1.5
Oct - Dec, 2021	21,853	+2.0
Jan - Mar, 2022	17,472	-0.9
Apr - Jun, 2022	20,896	+2.7
Jul - Sep, 2022	19,624	+4.5
Oct - Dec, 2022	23,128	+5.8
Jan - Mar, 2023	20,844	+19.3
Apr - Jun, 2023	21,813	+4.4
Jul - Sep, 2023	19,451	-0.9
Oct - Dec, 2023	22,839	-1.2
Jan - Mar, 2024	18,827	-9.7
Apr - Jun, 2024	21,412	-1.8
Jul - Sep, 2024	20,227	+4.0	491	-2.0	455	-11.3	6.0	+3.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,567	1,818	1,747	1,335	22.9
Fiscal Year	Dec, 2013	Dec, 2005	Dec, 2005	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
Dec, 2021	336.73	38.3	52,280	20,013	8,563	0.19	Feb 10, 2022	J-GAAP
Dec, 2022	305.21	32.0	55,511	17,766	6,873	0.53	Feb 10, 2023	J-GAAP
Dec, 2023	367.30	38.6	55,431	21,380	9,973	0.23	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	43.3	51,125	22,130	11,114	0.31	Nov 7, 2024	J-GAAP

Oenon Holdings, Inc.(2533) Financial Results