2730 EDION Corporation - Financial Results

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2730

TSE Prime

EDION Corporation

1,783

JPY

(+0.28%)

Dec 23, 3:30 pm JST

11.38

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	768,113	26,785	27,811	16,633	155.3	46	May 14, 2021	J-GAAP
Mar, 2022	713,768	18,796	21,589	13,109	125.4	44	May 10, 2022	J-GAAP
Mar, 2023	720,584	19,186	19,248	11,393	112.4	44	May 9, 2023	J-GAAP
Mar, 2024	721,085	16,929	17,339	9,021	90.1	45	May 10, 2024	J-GAAP
Mar, 2025 Guidance	761,500	22,200	23,100	13,500	128.5	46	Nov 1, 2024	J-GAAP
YoY	+5.6%	+31.1%	+33.2%	+49.7%	+42.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	750,000	18,300	19,800	12,500	32	J-GAAP
	Oct 28, 2019	750,000	18,300	19,800	13,500	32	J-GAAP
	Oct 31, 2019	750,000	18,300	19,800	13,500	34	J-GAAP
	Apr 30, 2020	733,000	12,000	13,000	10,000	34	J-GAAP
Results	May 14, 2020	733,575	12,284	13,365	10,977	34	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 9, 2020
	Feb 2, 2021
	Mar 24, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 10, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	750,000	19,000	19,500	11,000	45	J-GAAP
	Nov 1, 2024	761,500	22,200	23,100	13,500	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2002 Changed	222,784	－	Available in future release
Mar, 2003 Changed	220,073	－
Mar, 2004	434,166	+97.3
Mar, 2005	437,992	+0.9
Mar, 2006	714,697	+63.2
Mar, 2007	740,293	+3.6
Mar, 2008	851,205	+15.0
Mar, 2009	803,004	-5.7
Mar, 2010	820,030	+2.1
Mar, 2011	901,010	+9.9
Mar, 2012	759,025	-15.8
Mar, 2013	685,145	-9.7
Mar, 2014	766,699	+11.9
Mar, 2015	691,216	-9.8
Mar, 2016	692,087	+0.1
Mar, 2017	674,426	-2.6
Mar, 2018	686,284	+1.8
Mar, 2019	718,638	+4.7
Mar, 2020	733,575	+2.1
Mar, 2021	768,113	+4.7
Mar, 2022	713,768	-7.1
Mar, 2023	720,584	+1.0
Mar, 2024	721,085	+0.1
Mar, 2025 Guidance	761,500	+5.6	22,200	+31.1	23,100	+33.2	128.5	+42.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	720,584	19,186	2.66	5.68	3.05	1.93	112.4
Mar, 2024	721,085	16,929	2.35	4.33	2.25	1.80	90.1
Mar, 2025 Guidance	761,500	22,200	2.92	6.05	3.23	1.82	128.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	901,010	26,785	34,435	16,633	157.8
Fiscal Year	Mar, 2011	Mar, 2021	Mar, 2011	Mar, 2021	Mar, 2011

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	365,000	8,786	10,389	5,503	52.7	22	May 10, 2022	J-GAAP
Oct - Mar, 2022	369,469	8,853	9,079	4,323	42.6	22	May 9, 2023	J-GAAP
Oct - Mar, 2023	368,508	6,150	6,287	1,805	18.0	23	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	381,000	7,702	8,073	3,469	33.0	23	Nov 1, 2024	J-GAAP
YoY	+3.4%	+25.2%	+28.4%	+92.2%	+83.2%

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	18,796	58	10,576	-10,518	-13,245	29,885	7.91	J-GAAP
Mar, 2023	19,186	3,803	12,139	-8,336	-20,452	13,235	3.58	J-GAAP
Mar, 2024	16,929	-48,755	19,962	-68,717	47,531	12,011	2.78	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	351,115	10,333	10,169	7,070	69.1	52.8	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	352,577	10,779	11,052	7,216	73.3	63.7	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	380,500	14,498	15,027	10,031	95.4	65.1	Nov 1, 2024	J-GAAP
YoY	+7.9%	+34.5%	+36.0%	+39.0%	+30.1%

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	187,439	3,883	3,831	2,312	22.7	2.1	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	182,030	4,970	5,248	2,011	19.8	2.7	May 9, 2023	J-GAAP
Apr - Jun, 2023	160,941	1,771	1,893	1,093	11.1	1.1	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	191,636	9,008	9,159	6,123	62.2	4.7	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	185,031	1,498	1,520	835	8.4	0.8	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	183,477	4,652	4,767	970	9.7	2.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	174,457	3,342	3,647	2,280	21.7	1.9	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	206,043	11,156	11,380	7,751	73.7	5.4	Nov 1, 2024	J-GAAP
YoY	+7.5%	+23.8%	+24.2%	+26.6%	+18.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	171,370	-8.5	Available in future release
Jan - Mar, 2020	165,469	-7.6
Apr - Jun, 2020	175,304	+2.7
Jul - Sep, 2020	207,325	-8.3
Oct - Dec, 2020	198,660	+15.9
Jan - Mar, 2021	186,824	+12.9
Apr - Jun, 2021	165,081	-5.8
Jul - Sep, 2021	183,687	-11.4
Oct - Dec, 2021	180,040	-9.4
Jan - Mar, 2022	184,960	-1.0
Apr - Jun, 2022	164,854	-0.1
Jul - Sep, 2022	186,261	+1.4
Oct - Dec, 2022	187,439	+4.1
Jan - Mar, 2023	182,030	-1.6
Apr - Jun, 2023	160,941	-2.4
Jul - Sep, 2023	191,636	+2.9
Oct - Dec, 2023	185,031	-1.3
Jan - Mar, 2024	183,477	+0.8
Apr - Jun, 2024	174,457	+8.4
Jul - Sep, 2024	206,043	+7.5	11,156	+23.8	11,380	+24.2	73.7	+18.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	273,301	14,039	16,061	11,373	103.6
Fiscal Year	Dec, 2010	Sep, 2010	Sep, 2010	Sep, 2019	Sep, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,950.13	52.8	377,970	199,480	118,175	0.28	May 10, 2022	J-GAAP
Mar, 2023	2,048.30	54.6	369,365	201,656	125,077	0.23	May 9, 2023	J-GAAP
Mar, 2024	2,042.40	49.7	431,694	214,607	129,363	0.43	May 10, 2024	J-GAAP
Apr - Sep, 2024	2,098.01	53.3	418,041	223,023	136,995	0.31	Nov 1, 2024	J-GAAP

EDION Corporation(2730) Financial Results