2721 J-Holdings Corp. - 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.

2721

TSE Standard

J-Holdings Corp.

144

JPY

-11

(-7.10%)

Dec 23, 3:30 pm JST

0.91

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	1,222	-129	-118	66	21.8	0	Feb 17, 2021	J-GAAP
Dec, 2021	116	-129	-128	-150	-34.8	0	Feb 18, 2022	J-GAAP
Dec, 2022	111	-201	-205	-270	-54.1	0	Feb 17, 2023	J-GAAP
Dec, 2023	175	-279	-279	-296	-44.8	0	Feb 16, 2024	J-GAAP
Dec, 2024 Guidance	180	-216	-216	-358	-50.2	0	Aug 7, 2024	J-GAAP
YoY	+2.9%	+22.6%	+22.6%	-20.9%	-12.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 19, 2019	1,134	106	104	79	0	J-GAAP
Results	Jun 16, 2020	1,501	-283	-287	-295	0	J-GAAP
Dec, 2020	Jun 16, 2020	Available in future release
	Nov 13, 2020
	Nov 27, 2020
Results	Feb 17, 2021
Dec, 2021	Feb 17, 2021
	May 14, 2021
	Nov 12, 2021
Results	Feb 18, 2022
Dec, 2022	Feb 18, 2022
	Oct 4, 2022
	Feb 3, 2023
Results	Feb 17, 2023
Dec, 2023	Feb 17, 2023
	Nov 13, 2023
Results	Feb 16, 2024
Dec, 2024	Feb 16, 2024	338	-146	-146	-155	0	J-GAAP
	Aug 7, 2024	180	-216	-216	-358	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999 Changed	497	－	Available in future release
Dec, 2000	945	+90.1
Dec, 2001	1,145	+21.2
Dec, 2002	1,191	+4.0
Dec, 2003	1,074	-9.8
Dec, 2004	954	-11.2
Dec, 2005	1,026	+7.5
Dec, 2006	921	-10.2
Dec, 2007	769	-16.5
Dec, 2008	806	+4.8
Dec, 2009	750	-6.9
Dec, 2010	870	+16.0
Dec, 2011	979	+12.5
Dec, 2012	622	-36.5
Dec, 2013	877	+41.0
Dec, 2014	1,426	+62.6
Dec, 2015	1,246	-12.6
Dec, 2016	1,312	+5.3
Dec, 2017	3,711	+182.9
Dec, 2018	1,362	-63.3
Dec, 2019	1,501	+10.2
Dec, 2020	1,222	-18.6
Dec, 2021	116	-90.5
Dec, 2022	111	-4.3
Dec, 2023	175	+57.7
Dec, 2024 Guidance	180	+2.9	-216	+22.6	-216	+22.6	-50.2	-12.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	111	-201	-181	-83.20	-70.04	0.29	-54.1
Dec, 2023	175	-279	-159	-83.73	-69.98	0.41	-44.8
Dec, 2024 Guidance	180	-216	-120	-1,084.85	-226.58	1.14	-50.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,711	86	89	66	51.5
Fiscal Year	Dec, 2017	Dec, 2001	Dec, 2000	Dec, 2020	Dec, 2001

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	62	-60	-59	-75	-17.4	0	Feb 18, 2022	J-GAAP
Jul - Dec, 2022	54	-141	-144	-207	-41.5	0	Feb 17, 2023	J-GAAP
Jul - Dec, 2023	110	-133	-133	-133	-20.1	0	Feb 16, 2024	J-GAAP
Jul - Dec, 2024 Guidance	85	-68	-69	-72	-10.1	0	Aug 14, 2024	J-GAAP
YoY	-22.7%	+48.9%	+48.1%	+45.9%	+49.8%

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	-129	-85	-85	0	0	85	33.20	J-GAAP
Dec, 2022	-201	-483	-144	-339	523	124	24.08	J-GAAP
Dec, 2023	-279	-200	-198	-2	99	23	6.95	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	84	-121	-127	-131	-28.8	ー	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	116	-214	-213	-230	-35.0	ー	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	137	-207	-207	-320	-46.1	ー	Nov 13, 2024	J-GAAP
YoY	+18.1%	+3.3%	+2.8%	-39.1%	-31.8%

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	27	-80	-78	-139	-27.9	-296.3	Feb 17, 2023	J-GAAP
Jan - Mar, 2023	27	-71	-71	-67	-10.7	-263.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	38	-75	-75	-96	-14.8	-197.4	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	51	-68	-67	-67	-10.2	-133.3	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	59	-65	-66	-66	-10.0	-110.2	Feb 16, 2024	J-GAAP
Jan - Mar, 2024	51	-67	-67	-70	-10.4	-131.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	44	-81	-80	-216	-31.4	-184.1	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	42	-59	-60	-34	-4.9	-140.5	Nov 13, 2024	J-GAAP
YoY	-17.6%	+13.2%	+10.4%	+49.3%	+51.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	418	+44.6	Available in future release
Jan - Mar, 2020	1,151	+317.0
Apr - Jun, 2020	13	-94.7
Jul - Sep, 2020	29	-94.8
Oct - Dec, 2020	29	-93.1
Jan - Mar, 2021	27	-97.7
Apr - Jun, 2021	27	+107.7
Jul - Sep, 2021	30	+3.4
Oct - Dec, 2021	32	+10.3
Jan - Mar, 2022	29	+7.4
Apr - Jun, 2022	28	+3.7
Jul - Sep, 2022	27	-10.0
Oct - Dec, 2022	27	-15.6
Jan - Mar, 2023	27	-6.9
Apr - Jun, 2023	38	+35.7
Jul - Sep, 2023	51	+88.9
Oct - Dec, 2023	59	+118.5
Jan - Mar, 2024	51	+88.9
Apr - Jun, 2024	44	+15.8
Jul - Sep, 2024	42	-17.6	-59	+13.2	-60	+10.4	-4.9	+52.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,151	58	59	147	53.8
Fiscal Year	Mar, 2020	Dec, 2005	Dec, 2005	Jun, 2020	Jun, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	45.79	77.3	256	198	-95	ー	Feb 18, 2022	J-GAAP
Dec, 2022	71.53	87.6	515	451	-366	ー	Feb 17, 2023	J-GAAP
Dec, 2023	38.13	77.3	331	256	-323	ー	Feb 16, 2024	J-GAAP
Jan - Sep, 2024	ー	20.9	158	33	-644	2.12	Nov 13, 2024	J-GAAP

J-Holdings Corp.(2721) Financial Results