3011 BANNERS CO.,LTD. - Financial Results

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3011

TSE Standard

BANNERS CO.,LTD.

157

JPY

(+1.29%)

Dec 5, 3:30 pm JST

1.01

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

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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, 2022	3,924	174	146	141	8.8	3	May 12, 2022	J-GAAP
Mar, 2023	4,335	212	192	155	9.8	4	May 11, 2023	J-GAAP
Mar, 2024	4,684	272	242	184	12.0	4	May 14, 2024	J-GAAP
Mar, 2025	5,601	343	316	250	16.3	5	May 13, 2025	J-GAAP
Mar, 2026 Guidance	5,183	305	278	215	14.0	5	May 13, 2025	J-GAAP
YoY	-7.5%	-11.1%	-12.0%	-14.0%	-14.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	3,797	75	64	50	2	J-GAAP
	Aug 6, 2020	3,447	32	27	4	2	J-GAAP
	Nov 5, 2020	3,483	16	2	-25	2	J-GAAP
	Feb 9, 2021	3,375	7	-6	-10	2	J-GAAP
Results	May 13, 2021	3,547	43	28	27	2	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Feb 13, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	5,183	305	278	215	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	3,337	+13.6	Available in future release
Mar, 2002	2,995	-10.2
Mar, 2003	2,757	-7.9
Mar, 2004	2,941	+6.7
Mar, 2005	5,586	+89.9
Mar, 2006	8,011	+43.4
Mar, 2007	8,741	+9.1
Mar, 2008	1,855	-78.8
Mar, 2009	1,982	+6.8
Mar, 2010	2,391	+20.6
Mar, 2011	2,370	-0.9
Mar, 2012	2,280	-3.8
Mar, 2013	3,036	+33.2
Mar, 2014	4,077	+34.3
Mar, 2015	4,139	+1.5
Mar, 2016	4,339	+4.8
Mar, 2017	4,218	-2.8
Mar, 2018	3,884	-7.9
Mar, 2019	4,151	+6.9
Mar, 2020	3,953	-4.8
Mar, 2021	3,547	-10.3
Mar, 2022	3,924	+10.6
Mar, 2023	4,335	+10.5
Mar, 2024	4,684	+8.1
Mar, 2025	5,601	+19.6
Mar, 2026 Guidance	5,183	-7.5	305	-11.1	278	-12.0	14.0	-14.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	4,684	272	5.81	7.51	2.07	0.53	12.0
Mar, 2025	5,601	343	6.12	9.79	2.85	0.64	16.3
Mar, 2026 Guidance	5,183	305	5.88	8.08	2.44	0.59	14.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,741	343	1,527	1,412	888.2
Fiscal Year	Mar, 2007	Mar, 2025	Mar, 2006	Mar, 1993	Mar, 1993

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	2,307	136	123	100	6.3	4	May 11, 2023	J-GAAP
Oct - Mar, 2023	2,647	172	154	118	7.7	4	May 14, 2024	J-GAAP
Oct - Mar, 2024	3,099	190	175	145	9.5	5	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	2,709	158	143	115	7.5	5	Nov 11, 2025	J-GAAP
YoY	-12.6%	-16.8%	-18.3%	-20.7%	-20.7%

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, 2023	212	163	334	-171	-258	1,294	14.31	J-GAAP
Mar, 2024	272	-46	65	-111	-497	750	8.62	J-GAAP
Mar, 2025	343	478	513	-35	-239	989	11.15	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, 2023	2,037	100	88	66	4.3	36.4	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	2,502	153	141	105	6.9	44.6	Nov 12, 2024	J-GAAP
Apr - Sep, 2025	2,474	147	135	100	6.6	48.6	Nov 11, 2025	J-GAAP
YoY	-1.1%	-3.9%	-4.3%	-4.8%	-4.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,303	67	60	45	3.0	5.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	1,344	105	94	73	4.8	7.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,265	77	70	51	3.3	6.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,237	76	71	54	3.5	6.1	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	1,604	90	83	62	4.1	5.6	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,495	100	92	83	5.4	6.7	May 13, 2025	J-GAAP
Apr - Jun, 2025	1,164	68	62	44	2.9	5.8	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	1,310	79	73	56	3.7	6.0	Nov 11, 2025	J-GAAP
YoY	+5.9%	+3.9%	+2.8%	+3.7%	+4.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	917	+32.3	Available in future release
Jan - Mar, 2021	1,111	+8.2
Apr - Jun, 2021	854	+26.3
Jul - Sep, 2021	933	+10.7
Oct - Dec, 2021	1,033	+12.6
Jan - Mar, 2022	1,104	-0.6
Apr - Jun, 2022	987	+15.6
Jul - Sep, 2022	1,041	+11.6
Oct - Dec, 2022	1,079	+4.5
Jan - Mar, 2023	1,228	+11.2
Apr - Jun, 2023	923	-6.5
Jul - Sep, 2023	1,114	+7.0
Oct - Dec, 2023	1,303	+20.8
Jan - Mar, 2024	1,344	+9.4
Apr - Jun, 2024	1,265	+37.1
Jul - Sep, 2024	1,237	+11.0
Oct - Dec, 2024	1,604	+23.1
Jan - Mar, 2025	1,495	+11.2
Apr - Jun, 2025	1,164	-8.0
Jul - Sep, 2025	1,310	+5.9	79	+3.9	73	+2.8	3.7	+5.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,380	105	94	491	377.4
Fiscal Year	Mar, 2005	Mar, 2024	Mar, 2024	Dec, 2007	Mar, 2009

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	152.66	26.9	9,043	2,430	656	1.49	May 11, 2023	J-GAAP
Mar, 2024	161.31	28.4	8,702	2,470	776	1.33	May 14, 2024	J-GAAP
Mar, 2025	172.25	29.7	8,870	2,637	965	1.18	May 13, 2025	J-GAAP
Apr - Sep, 2025	173.83	30.2	8,812	2,661	989	1.15	Nov 11, 2025	J-GAAP

BANNERS CO.,LTD.(3011) Financial Results