3032 GOLF DO CO.,LTD. - Financial Results

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3032

NSE Next

GOLF DO CO.,LTD.

378

JPY

-2

(-0.53%)

Dec 23, 12:30 pm JST

2.41

USD

Dec 22, 10:30 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
Mar, 2021	5,266	232	228	138	56.9	0	May 14, 2021	J-GAAP
Mar, 2022	5,731	244	248	227	90.9	5	May 13, 2022	J-GAAP
Mar, 2023	6,058	84	89	41	16.5	10	May 12, 2023	J-GAAP
Mar, 2024	5,773	-1	-37	-51	-20.4	5	May 13, 2024	J-GAAP
Mar, 2025 Guidance	6,500	50	40	20	8.0	5	Aug 13, 2024	J-GAAP
YoY	+12.6%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 20, 2019	5,217	65	65	46	0	J-GAAP
Results	May 20, 2020	4,885	51	59	38	0	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 13, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 13, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	6,500	50	90	55	5	J-GAAP
	Aug 13, 2024	6,500	50	40	20	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2001	869	－	Available in future release
Jun, 2002	874	+0.6
Jun, 2003	955	+9.3
Mar, 2004 Changed	764	－
Mar, 2005	1,408	+84.3
Mar, 2006	2,154	+53.0
Mar, 2007	2,207	+2.5
Mar, 2008	2,462	+11.6
Mar, 2009	2,923	+18.7
Mar, 2010	3,249	+11.2
Mar, 2011	3,911	+20.4
Mar, 2012	4,043	+3.4
Mar, 2013	4,423	+9.4
Mar, 2014	4,312	-2.5
Mar, 2015	4,268	-1.0
Mar, 2016	4,455	+4.4
Mar, 2017	4,969	+11.5
Mar, 2018	5,478	+10.2
Mar, 2019	4,889	-10.8
Mar, 2020	4,885	-0.1
Mar, 2021	5,266	+7.8
Mar, 2022	5,731	+8.8
Mar, 2023	6,058	+5.7
Mar, 2024	5,773	-4.7
Mar, 2025 Guidance	6,500	+12.6	50	－	40	－	8.0	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	6,058	84	1.39	5.20	1.23	1.82	16.5
Mar, 2024	5,773	-1	0.0	-6.43	-1.53	1.73	-20.4
Mar, 2025 Guidance	6,500	50	0.77	2.72	0.56	1.84	8.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,058	244	248	227	90.9
Fiscal Year	Mar, 2023	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,882	92	96	119	47.7	5	May 13, 2022	J-GAAP
Oct - Mar, 2022	2,813	-26	-23	-27	-10.8	10	May 12, 2023	J-GAAP
Oct - Mar, 2023	2,919	32	33	37	14.8	5	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,595	49	38	48	19.2	5	Nov 13, 2024	J-GAAP
YoY	+23.2%	+53.1%	+15.2%	+29.7%	+29.3%

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	244	-174	-51	-123	0	724	21.53	J-GAAP
Mar, 2023	84	90	210	-120	-162	655	19.90	J-GAAP
Mar, 2024	-1	-82	39	-121	83	671	19.89	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	3,245	110	112	68	27.5	125.8	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	2,854	-33	-70	-88	-35.5	ー	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	2,905	1	2	-28	-11.3	5.0	Nov 13, 2024	J-GAAP
YoY	+1.8%	－	－	+68.2%	+68.2%

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	1,472	19	20	11	4.4	1.3	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	1,341	-45	-43	-38	-15.3	-3.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,500	-8	-46	-70	-28.1	-0.5	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,354	-25	-24	-18	-7.3	-1.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,436	13	13	4	1.6	0.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,483	19	20	33	13.2	1.3	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,519	16	17	5	2.0	1.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,386	-15	-15	-33	-13.3	-1.1	Nov 13, 2024	J-GAAP
YoY	+2.4%	+40.0%	+37.5%	-83.3%	-83.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,152	-1.8	Available in future release
Jan - Mar, 2020	1,265	+9.8
Apr - Jun, 2020	1,109	-8.9
Jul - Sep, 2020	1,276	+2.0
Oct - Dec, 2020	1,437	+24.7
Jan - Mar, 2021	1,444	+14.2
Apr - Jun, 2021	1,457	+31.4
Jul - Sep, 2021	1,392	+9.1
Oct - Dec, 2021	1,424	-0.9
Jan - Mar, 2022	1,458	+1.0
Apr - Jun, 2022	1,693	+16.2
Jul - Sep, 2022	1,552	+11.5
Oct - Dec, 2022	1,472	+3.4
Jan - Mar, 2023	1,341	-8.0
Apr - Jun, 2023	1,500	-11.4
Jul - Sep, 2023	1,354	-12.8
Oct - Dec, 2023	1,436	-2.4
Jan - Mar, 2024	1,483	+10.6
Apr - Jun, 2024	1,519	+1.3
Jul - Sep, 2024	1,386	+2.4	-15	+40.0	-15	+37.5	-13.3	-82.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,693	93	93	103	41.3
Fiscal Year	Jun, 2022	Dec, 2020	Dec, 2020	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	304.12	22.7	3,362	762	124	2.01	May 13, 2022	J-GAAP
Mar, 2023	324.87	24.7	3,291	814	152	1.69	May 12, 2023	J-GAAP
Mar, 2024	308.09	22.9	3,373	772	76	1.93	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	20.7	3,541	734	35	2.55	Nov 13, 2024	J-GAAP

GOLF DO CO.,LTD.(3032) Financial Results