272A GREEN CROSS HOLDINGS CO.,LTD. - Financial Results

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272A

FSE

GREEN CROSS HOLDINGS CO.,LTD.

1,201

JPY

-2

(-0.17%)

Dec 23, 12:44 pm JST

7.67

USD

Dec 22, 10:44 pm 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
Apr, 2021 ＊	18,397	1,386	1,391	910	103.6	27	Jun 10, 2021	J-GAAP
Apr, 2022 ＊	20,496	1,456	1,490	969	110.0	30	Jun 9, 2022	J-GAAP
Apr, 2023 ＊	22,514	1,496	1,515	1,052	119.6	32	Jun 8, 2023	J-GAAP
Apr, 2024 ＊	24,348	1,648	1,649	1,138	129.3	35	Jun 12, 2024	J-GAAP
Apr, 2025 Guidance	26,302	1,727	1,735	1,158	128.3	35	Nov 1, 2024	J-GAAP
YoY	+8.0%	+4.8%	+5.2%	+1.8%	-0.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	Jun 13, 2019	15,945	1,257	1,270	796	25	J-GAAP
	Jun 8, 2020	15,945	1,257	1,270	796	30	J-GAAP
Results	Jun 11, 2020	16,993	1,355	1,365	863	30	J-GAAP
Apr, 2021	Jun 11, 2020	Available in future release
Results	Jun 10, 2021
Apr, 2022	Jun 10, 2021
Results	Jun 9, 2022
Apr, 2023	Jun 9, 2022
Results	Jun 8, 2023
Apr, 2024	Jun 8, 2023
Results	Jun 12, 2024
Apr, 2025	Jun 12, 2024	26,302	1,727	1,735	1,158	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2000	5,503	+16.8	Available in future release
Apr, 2001	5,577	+1.3
Apr, 2002	5,620	+0.8
Apr, 2003	5,836	+3.8
Apr, 2004	5,904	+1.2
Apr, 2005	5,811	-1.6
Apr, 2006	5,943	+2.3
Apr, 2007	6,238	+5.0
Apr, 2008	6,241	0.0
Apr, 2009	5,976	-4.2
Apr, 2010	6,228	+4.2
Apr, 2011	6,461	+3.7
Apr, 2012	6,781	+5.0
Apr, 2013	7,971	+17.5
Apr, 2014	9,768	+22.5
Apr, 2015	10,401	+6.5
Apr, 2016	11,410	+9.7
Apr, 2017	13,398	+17.4
Apr, 2018	14,653	+9.4
Apr, 2019	15,450	+5.4
Apr, 2020	16,993	+10.0
Apr, 2021	18,397	+8.3
Apr, 2022	20,496	+11.4
Apr, 2023	22,514	+9.8
Apr, 2024	24,348	+8.1
Apr, 2025 Guidance	26,302	+8.0	1,727	+4.8	1,735	+5.2	128.3	-0.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023 ＊	22,514	1,496	6.64	10.92	5.81	1.24	119.6
Apr, 2024 ＊	24,348	1,648	6.77	10.82	4.98	1.07	129.3
Apr, 2025 Guidance	26,302	1,727	6.57	10.58	4.68	1.06	128.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,348	1,648	1,649	1,138	482.8
Fiscal Year	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 1993

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2021	10,117	619	646	420	47.7	0	Dec 10, 2021	J-GAAP
May - Oct, 2022	10,692	643	652	474	53.9	0	Dec 12, 2022	J-GAAP
May - Oct, 2023	12,119	752	763	489	55.6	0	Dec 12, 2023	J-GAAP
May - Oct, 2024 Guidance	13,000	762	776	498	56.0	0	Jun 12, 2024	J-GAAP
YoY	+7.3%	+1.3%	+1.7%	+1.8%	+0.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Oct, 2021	Jun 10, 2021	9,286	581	586	385	0	J-GAAP
Results	Dec 10, 2021	10,117	619	646	420	0	J-GAAP
Oct, 2022	Jun 9, 2022	Available in future release
Results	Dec 12, 2022
Oct, 2023	Jun 8, 2023
Results	Dec 12, 2023
Oct, 2024	Jun 12, 2024	13,000	762	776	498	0	J-GAAP

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
Apr, 2022	1,456	881	2,124	-1,243	-18	3,569	22.38	J-GAAP
Apr, 2023	1,496	-1,846	1,372	-3,218	1,589	3,313	16.35	J-GAAP
Apr, 2024	1,648	-445	3,121	-3,566	1,721	4,589	18.03	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
May - Jul, 2022	5,074	247	255	164	18.6	39.1	Sep 9, 2022	J-GAAP
May - Jul, 2023	5,914	306	312	197	22.4	40.9	Sep 11, 2023	J-GAAP
May - Jul, 2024	6,653	342	353	207	23.5	45.5	Sep 12, 2024	J-GAAP
YoY	+12.5%	+11.8%	+13.1%	+5.1%	+5.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2022	5,618	396	397	310	35.2	7.0	Dec 12, 2022	J-GAAP
Nov - Jan, 2022	5,641	374	378	246	28.0	6.6	Mar 13, 2023	J-GAAP
Feb - Apr, 2023	6,181	479	485	332	37.7	7.7	Jun 8, 2023	J-GAAP
May - Jul, 2023	5,914	306	312	197	22.4	5.2	Sep 11, 2023	J-GAAP
Aug - Oct, 2023	6,205	446	451	292	33.2	7.2	Dec 12, 2023	J-GAAP
Nov - Jan, 2023	6,090	426	420	270	30.7	7.0	Mar 11, 2024	J-GAAP
Feb - Apr, 2024	6,139	470	466	379	43.1	7.7	Jun 12, 2024	J-GAAP
May - Jul, 2024	6,653	342	353	207	23.5	5.1	Sep 12, 2024	J-GAAP
YoY	+12.5%	+11.8%	+13.1%	+5.1%	+5.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2019	4,230	+12.1	Available in future release
Nov - Jan, 2019	4,280	+10.5
Feb - Apr, 2020	4,480	+10.6
May - Jul, 2020	4,426	+10.6
Aug - Oct, 2020	4,382	+3.6
Nov - Jan, 2020	4,652	+8.7
Feb - Apr, 2021	4,937	+10.2
May - Jul, 2021	4,861	+9.8
Aug - Oct, 2021	5,256	+19.9
Nov - Jan, 2021	5,244	+12.7
Feb - Apr, 2022	5,135	+4.0
May - Jul, 2022	5,074	+4.4
Aug - Oct, 2022	5,618	+6.9
Nov - Jan, 2022	5,641	+7.6
Feb - Apr, 2023	6,181	+20.4
May - Jul, 2023	5,914	+16.6
Aug - Oct, 2023	6,205	+10.4
Nov - Jan, 2023	6,090	+8.0
Feb - Apr, 2024	6,139	-0.7
May - Jul, 2024	6,653	+12.5	342	+11.8	353	+13.1	23.5	+4.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,653	479	485	379	43.1
Fiscal Year	Jul, 2024	Apr, 2023	Apr, 2023	Apr, 2024	Apr, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	1,046.71	57.9	15,944	9,233	7,677	0.09	Jun 9, 2022	J-GAAP
Apr, 2023	1,138.99	49.5	20,269	10,029	8,466	0.35	Jun 8, 2023	J-GAAP
Apr, 2024	1,249.83	43.3	25,452	11,013	9,322	0.59	Jun 12, 2024	J-GAAP
May - Jul, 2024	ー	44.3	24,732	10,950	9,224	0.55	Sep 12, 2024	J-GAAP

GREEN CROSS HOLDINGS CO.,LTD.(272A) Financial Results