3031 RACCOON HOLDINGS, Inc. - Financial Results

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3031

TSE Prime

RACCOON HOLDINGS, Inc.

734

JPY

-6

(-0.81%)

Dec 23, 3:30 pm JST

4.68

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
Apr, 2021	4,364	1,196	1,216	800	36.8	17	Jun 10, 2021	J-GAAP
Apr, 2022	4,789	1,126	1,135	354	16.0	20	Jun 10, 2022	J-GAAP
Apr, 2023	5,320	1,193	1,225	668	30.3	18	Jun 12, 2023	J-GAAP
Apr, 2024	5,808	566	535	325	15.2	14	Jun 13, 2024	J-GAAP
Apr, 2025 Guidance	6,100	1,250	1,250	700	32.8	20	Jun 13, 2024	J-GAAP
YoY	+5.0%	+120.8%	+133.6%	+115.4%	+116.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	Jun 13, 2019	3,450	670	670	425	－	J-GAAP
-	May 18, 2020	3,450	670	670	425	6.5	J-GAAP
Results	Jun 11, 2020	3,477	706	708	451	6.5	J-GAAP
Apr, 2021	Jun 11, 2020	Available in future release
	Sep 3, 2020
Results	Jun 10, 2021
Apr, 2022	Jun 10, 2021
	Dec 2, 2021
	Mar 4, 2022
Results	Jun 10, 2022
Apr, 2023	Jun 10, 2022
Results	Jun 12, 2023
Apr, 2024	Jun 12, 2023
	Feb 29, 2024
Results	Jun 13, 2024
Apr, 2025	Jun 13, 2024	6,100	1,250	1,250	700	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2001	204	－	Available in future release
Apr, 2002	494	+142.2
Apr, 2003	621	+25.7
Apr, 2004	890	+43.3
Apr, 2005	1,247	+40.1
Apr, 2006	2,289	+83.6
Apr, 2007	3,334	+45.7
Apr, 2008	5,662	+69.8
Apr, 2009	7,018	+23.9
Apr, 2010	7,642	+8.9
Apr, 2011	8,057	+5.4
Apr, 2012	9,101	+13.0
Apr, 2013	9,790	+7.6
Apr, 2014	1,932	-80.3
Apr, 2015	2,056	+6.4
Apr, 2016	2,229	+8.4
Apr, 2017	2,359	+5.8
Apr, 2018	2,546	+7.9
Apr, 2019	2,980	+17.0
Apr, 2020	3,477	+16.7
Apr, 2021	4,364	+25.5
Apr, 2022	4,789	+9.7
Apr, 2023	5,320	+11.1
Apr, 2024	5,808	+9.2
Apr, 2025 Guidance	6,100	+5.0	1,250	+120.8	1,250	+133.6	32.8	+115.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023	5,320	1,193	22.4	12.60	4.57	0.36	30.3
Apr, 2024	5,808	566	9.75	6.44	2.13	0.38	15.2
Apr, 2025 Guidance	6,100	1,250	20.5	14.18	4.31	0.38	32.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,790	1,196	1,225	800	36.8
Fiscal Year	Apr, 2013	Apr, 2021	Apr, 2023	Apr, 2021	Apr, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	2,494	622	640	356	16.1	10	Jun 10, 2022	J-GAAP
Nov - Apr, 2022	2,738	586	596	285	12.9	9	Jun 12, 2023	J-GAAP
Nov - Apr, 2023	2,989	240	209	123	5.7	5	Jun 13, 2024	J-GAAP
Nov - Apr, 2024 Guidance	3,048	631	651	411	19.2	10	Nov 29, 2024	J-GAAP
YoY	+2.0%	+162.9%	+211.5%	+234.1%	+235.8%

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
Apr, 2022	1,126	1,659	1,856	-197	-1,128	5,333	37.93	J-GAAP
Apr, 2023	1,193	957	1,122	-165	-862	5,427	35.76	J-GAAP
Apr, 2024	566	136	660	-524	-950	4,613	29.99	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
May - Oct, 2022	2,582	607	629	383	17.3	51.3	Nov 30, 2022	J-GAAP
May - Oct, 2023	2,819	326	326	202	9.4	60.9	Nov 30, 2023	J-GAAP
May - Oct, 2024	3,052	619	599	289	13.5	47.9	Nov 29, 2024	J-GAAP
YoY	+8.3%	+89.9%	+83.7%	+43.1%	+44.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	1,331	285	284	187	8.5	21.4	Feb 28, 2023	J-GAAP
Feb - Apr, 2023	1,407	301	312	98	4.4	21.4	Jun 12, 2023	J-GAAP
May - Jul, 2023	1,389	278	281	182	8.4	20.0	Aug 31, 2023	J-GAAP
Aug - Oct, 2023	1,430	48	45	20	0.9	3.4	Nov 30, 2023	J-GAAP
Nov - Jan, 2023	1,480	139	140	108	5.0	9.4	Feb 29, 2024	J-GAAP
Feb - Apr, 2024	1,509	101	69	15	0.7	6.7	Jun 13, 2024	J-GAAP
May - Jul, 2024	1,523	299	298	205	9.6	19.6	Aug 30, 2024	J-GAAP
Aug - Oct, 2024	1,529	320	301	84	3.9	20.9	Nov 29, 2024	J-GAAP
YoY	+6.9%	+566.7%	+568.9%	+320.0%	+322.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	864	+6.5	Available in future release
Feb - Apr, 2020	946	+15.6
May - Jul, 2020	1,084	+32.5
Aug - Oct, 2020	1,065	+25.4
Nov - Jan, 2020	1,097	+27.0
Feb - Apr, 2021	1,118	+18.2
May - Jul, 2021	1,134	+4.6
Aug - Oct, 2021	1,161	+9.0
Nov - Jan, 2021	1,224	+11.6
Feb - Apr, 2022	1,270	+13.6
May - Jul, 2022	1,273	+12.3
Aug - Oct, 2022	1,309	+12.7
Nov - Jan, 2022	1,331	+8.7
Feb - Apr, 2023	1,407	+10.8
May - Jul, 2023	1,389	+9.1
Aug - Oct, 2023	1,430	+9.2
Nov - Jan, 2023	1,480	+11.2
Feb - Apr, 2024	1,509	+7.2
May - Jul, 2024	1,523	+9.6
Aug - Oct, 2024	1,529	+6.9	320	+566.7	301	+568.9	3.9	+333.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,546	344	334	298	13.4
Fiscal Year	Apr, 2013	Jul, 2020	Jul, 2020	Jan, 2021	Jan, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	238.12	37.6	14,060	5,289	2,372	0.23	Jun 10, 2022	J-GAAP
Apr, 2023	240.65	35.0	15,178	5,315	2,618	0.19	Jun 12, 2023	J-GAAP
Apr, 2024	223.24	31.1	15,382	4,778	2,550	0.20	Jun 13, 2024	J-GAAP
May - Oct, 2024	231.16	30.4	16,251	4,937	2,731	0.19	Nov 29, 2024	J-GAAP

RACCOON HOLDINGS, Inc.(3031) Financial Results