2705 OOTOYA Holdings Co., Ltd. - Financial Results

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2705

TSE Standard

OOTOYA Holdings Co., Ltd.

5,010

JPY

-20

(-0.40%)

Dec 23, 3:30 pm JST

31.99

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
Mar, 2021	16,139	-3,343	-3,368	-4,669	-659.3	0	May 6, 2021	J-GAAP
Mar, 2022	18,834	-594	-532	1,910	249.5	0	May 11, 2022	J-GAAP
Mar, 2023	23,846	271	354	276	23.8	5	May 11, 2023	J-GAAP
Mar, 2024	27,894	1,646	1,699	1,402	179.1	5	May 9, 2024	J-GAAP
Mar, 2025 Guidance	29,076	1,675	1,708	1,323	182.4	5	May 9, 2024	J-GAAP
YoY	+4.2%	+1.8%	+0.5%	-5.6%	+1.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	27,500	480	500	290	25	J-GAAP
	Nov 5, 2019	25,000	0	0	0	25	J-GAAP
	Feb 28, 2020	24,500	-310	-240	-530	25	J-GAAP
	May 15, 2020	24,500	-650	-570	-1,150	25	J-GAAP
Results	May 19, 2020	24,579	-648	-569	-1,147	25	J-GAAP
Mar, 2021	May 19, 2020	Available in future release
	Nov 10, 2020
	Mar 25, 2021
Results	May 6, 2021
Mar, 2022	May 6, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 8, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	29,076	1,675	1,708	1,323	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	3,975	+41.8	Available in future release
Mar, 2001	6,329	+59.2
Mar, 2002	8,756	+38.3
Mar, 2003	10,615	+21.2
Mar, 2004	11,887	+12.0
Mar, 2005	13,599	+14.4
Mar, 2006	15,041	+10.6
Mar, 2007	16,203	+7.7
Mar, 2008	17,155	+5.9
Mar, 2009	17,402	+1.4
Mar, 2010	16,872	-3.0
Mar, 2011	17,240	+2.2
Mar, 2012	18,693	+8.4
Mar, 2013	20,390	+9.1
Mar, 2014	23,216	+13.9
Mar, 2015	24,642	+6.1
Mar, 2016	26,012	+5.6
Mar, 2017	25,614	-1.5
Mar, 2018	26,265	+2.5
Mar, 2019	25,729	-2.0
Mar, 2020	24,579	-4.5
Mar, 2021	16,139	-34.3
Mar, 2022	18,834	+16.7
Mar, 2023	23,846	+26.6
Mar, 2024	27,894	+17.0
Mar, 2025 Guidance	29,076	+4.2	1,675	+1.8	1,708	+0.5	182.4	+1.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	23,846	271	1.14	7.96	2.84	2.46	23.8
Mar, 2024	27,894	1,646	5.90	33.48	13.71	2.73	179.1
Mar, 2025 Guidance	29,076	1,675	5.76	32.86	13.68	3.01	182.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,894	1,646	1,699	1,910	78,087
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2022	Mar, 2001

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	10,418	20	54	1,227	160.3	0	May 11, 2022	J-GAAP
Oct - Mar, 2022	12,791	520	529	433	37.3	5	May 11, 2023	J-GAAP
Oct - Mar, 2023	14,432	917	928	803	102.6	5	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,014	752	754	544	75.0	5	Nov 7, 2024	J-GAAP
YoY	-2.9%	-18.0%	-18.8%	-32.3%	-26.9%

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	-594	2,194	2,354	-160	-1,592	4,324	44.08	J-GAAP
Mar, 2023	271	248	726	-478	-773	3,940	41.03	J-GAAP
Mar, 2024	1,646	1,447	2,234	-787	-889	4,534	41.79	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	11,055	-249	-175	-157	-29.0	ー	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	13,462	729	771	599	75.6	45.4	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	15,062	923	954	779	103.9	55.9	Nov 7, 2024	J-GAAP
YoY	+11.9%	+26.6%	+23.7%	+30.1%	+37.5%

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	6,436	222	205	211	25.6	3.4	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	6,355	298	324	222	19.1	4.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	6,582	283	305	222	27.1	4.3	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	6,880	446	466	377	47.6	6.5	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	7,184	411	405	330	41.7	5.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	7,248	506	523	473	60.4	7.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	7,405	368	403	291	38.4	5.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	7,657	555	551	488	65.1	7.2	Nov 7, 2024	J-GAAP
YoY	+11.3%	+24.4%	+18.2%	+29.4%	+36.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,342	-4.6	Available in future release
Jan - Mar, 2020	5,918	-6.7
Apr - Jun, 2020	3,164	-48.1
Jul - Sep, 2020	4,168	-33.1
Oct - Dec, 2020	4,698	-25.9
Jan - Mar, 2021	4,109	-30.6
Apr - Jun, 2021	4,066	+28.5
Jul - Sep, 2021	4,350	+4.4
Oct - Dec, 2021	5,356	+14.0
Jan - Mar, 2022	5,062	+23.2
Apr - Jun, 2022	5,425	+33.4
Jul - Sep, 2022	5,630	+29.4
Oct - Dec, 2022	6,436	+20.2
Jan - Mar, 2023	6,355	+25.5
Apr - Jun, 2023	6,582	+21.3
Jul - Sep, 2023	6,880	+22.2
Oct - Dec, 2023	7,184	+11.6
Jan - Mar, 2024	7,248	+14.1
Apr - Jun, 2024	7,405	+12.5
Jul - Sep, 2024	7,657	+11.3	555	+24.4	551	+18.2	65.1	+36.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,657	555	551	726	94.8
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	17.77	34.0	9,809	3,338	-2,548	0.69	May 11, 2022	J-GAAP
Mar, 2023	53.02	37.4	9,602	3,593	-2,376	0.46	May 11, 2023	J-GAAP
Mar, 2024	216.96	44.1	10,849	4,782	-1,220	0.21	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	41.6	9,668	4,026	-581	0.20	Nov 7, 2024	J-GAAP

OOTOYA Holdings Co., Ltd.(2705) Financial Results