3011 BANNERS CO.,LTD. - Financial Results

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3011

TSE Standard

BANNERS CO.,LTD.

142

JPY

(+3.65%)

May 7, 1:09 pm JST

0.99

USD

May 7, 12:09 am EDT

Result

PTS

outside of trading hours

143

May 7, 1:08 pm JST

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	3,547	43	28	27	1.6	2	May 13, 2021	J-GAAP
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 Guidance	5,640	307	280	215	14.0	5	Feb 13, 2025	J-GAAP
YoY	+20.4%	+12.9%	+15.7%	+16.8%	+17.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	4,133	155	140	-16	2	J-GAAP
	Oct 25, 2019	4,272	-3	-17	-202	2	J-GAAP
	Feb 3, 2020	3,865	-37	-50	-231	2	J-GAAP
Results	May 14, 2020	3,953	-40	-50	-243	2	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 6, 2020
	Nov 5, 2020
	Feb 9, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
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	4,784	265	238	185	5	J-GAAP
	Feb 13, 2025	5,640	307	280	215	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	2,937	+8.3	Available in future release
Mar, 2001	3,337	+13.6
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 Guidance	5,640	+20.4	307	+12.9	280	+15.7	14.0	+16.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,335	212	4.89	6.52	1.71	0.48	9.8
Mar, 2024	4,684	272	5.81	7.51	2.07	0.53	12.0
Mar, 2025 Guidance	5,640	307	5.44	8.35	2.45	0.64	14.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,741	282	1,527	1,412	888.2
Fiscal Year	Mar, 2007	Nov, 1989	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, 2021	2,137	138	123	124	7.7	3	May 12, 2022	J-GAAP
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 Guidance	3,138	154	139	110	7.2	5	Feb 13, 2025	J-GAAP
YoY	+18.5%	-10.5%	-9.7%	-6.8%	-6.5%

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	174	231	301	-70	-265	1,389	15.20	J-GAAP
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

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
Apr - Dec, 2022	3,107	127	113	90	5.7	58.9	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	3,340	167	148	111	7.3	61.2	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	4,106	243	224	167	11.0	80.0	Feb 13, 2025	J-GAAP
YoY	+22.9%	+45.5%	+51.4%	+50.5%	+50.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	1,228	85	79	65	4.1	6.9	May 11, 2023	J-GAAP
Apr - Jun, 2023	923	40	34	24	1.6	4.3	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	1,114	60	54	42	2.7	5.4	Nov 9, 2023	J-GAAP
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
YoY	+23.1%	+34.3%	+38.3%	+37.8%	+38.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,027	-15.4	Available in future release
Apr - Jun, 2020	676	-33.5
Jul - Sep, 2020	843	-30.7
Oct - Dec, 2020	917	+32.3
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	90	+34.3	83	+38.3	4.1	+36.7

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, 2022	145.88	25.4	9,136	2,322	548	1.65	May 12, 2022	J-GAAP
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
Apr - Dec, 2024	168.27	29.4	8,774	2,576	883	1.22	Feb 13, 2025	J-GAAP

BANNERS CO.,LTD.(3011) Financial Results