3034 Qol Holdings Co.,Ltd. - Financial Results

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3034

TSE Prime

Qol Holdings Co.,Ltd.

1,440

JPY

+38

(+2.71%)

Dec 23, 3:30 pm JST

9.19

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	161,832	7,364	7,403	3,365	89.6	28	May 14, 2021	J-GAAP
Mar, 2022	166,199	9,855	10,094	5,489	149.5	28	May 13, 2022	J-GAAP
Mar, 2023	170,036	9,495	10,098	5,656	153.0	32	May 11, 2023	J-GAAP
Mar, 2024	180,052	8,324	9,256	4,880	131.1	30	May 10, 2024	J-GAAP
Mar, 2025 Guidance	270,000	15,000	15,200	5,000	133.6	34	Nov 1, 2024	J-GAAP
YoY	+50.0%	+80.2%	+64.2%	+2.5%	+1.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	160,000	7,500	7,500	4,000	28	J-GAAP
	Oct 21, 2019	170,000	7,600	7,600	4,050	28	J-GAAP
Results	May 29, 2020	165,411	7,733	8,024	4,067	28	J-GAAP
Mar, 2021	May 29, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Oct 18, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	May 16, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	270,000	15,000	15,200	5,700	34	J-GAAP
	Nov 1, 2024	270,000	15,000	15,200	5,000	34	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	18,500	－	Available in future release
Mar, 2005	20,193	+9.2
Mar, 2006	21,701	+7.5
Mar, 2007	24,827	+14.4
Mar, 2008	38,002	+53.1
Mar, 2009	49,010	+29.0
Mar, 2010	56,305	+14.9
Mar, 2011	60,915	+8.2
Mar, 2012	66,201	+8.7
Mar, 2013	76,783	+16.0
Mar, 2014	100,966	+31.5
Mar, 2015	114,363	+13.3
Mar, 2016	124,957	+9.3
Mar, 2017	131,502	+5.2
Mar, 2018	145,516	+10.7
Mar, 2019	144,783	-0.5
Mar, 2020	165,411	+14.2
Mar, 2021	161,832	-2.2
Mar, 2022	166,199	+2.7
Mar, 2023	170,036	+2.3
Mar, 2024	180,052	+5.9
Mar, 2025 Guidance	270,000	+50.0	15,000	+80.2	15,200	+64.2	133.6	+1.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	170,036	9,495	5.58	12.21	5.72	1.72	153.0
Mar, 2024	180,052	8,324	4.62	9.61	4.44	1.64	131.1
Mar, 2025 Guidance	270,000	15,000	5.56	9.28	3.64	1.97	133.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	180,052	9,855	10,098	5,656	153.0
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	84,385	5,678	5,820	3,034	82.6	14	May 13, 2022	J-GAAP
Oct - Mar, 2022	87,577	5,473	5,924	3,290	89.0	17	May 11, 2023	J-GAAP
Oct - Mar, 2023	91,512	4,765	5,581	2,992	80.4	15	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	145,229	8,904	8,980	3,789	101.2	17	Nov 1, 2024	J-GAAP
YoY	+58.7%	+86.9%	+60.9%	+26.6%	+25.9%

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	9,855	7,025	10,112	-3,087	-10,006	16,516	17.21	J-GAAP
Mar, 2023	9,495	4,649	11,662	-7,013	-2,569	18,596	18.25	J-GAAP
Mar, 2024	8,324	378	13,533	-13,155	7,969	26,944	22.88	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	82,459	4,022	4,174	2,366	64.1	41.3	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	88,540	3,559	3,675	1,888	50.8	39.7	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	124,771	6,096	6,220	1,211	32.4	40.9	Nov 1, 2024	J-GAAP
YoY	+40.9%	+71.3%	+69.3%	-35.9%	-36.2%

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	43,642	2,819	2,920	1,792	48.5	6.5	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	43,935	2,654	3,004	1,498	40.5	6.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	43,403	1,873	1,940	1,010	27.2	4.3	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	45,137	1,686	1,735	878	23.6	3.7	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	45,988	2,170	2,848	1,886	50.7	4.7	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	45,524	2,595	2,733	1,106	29.7	5.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	61,036	2,915	2,966	843	22.6	4.8	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	63,735	3,181	3,254	368	9.9	5.0	Nov 1, 2024	J-GAAP
YoY	+41.2%	+88.7%	+87.6%	-58.1%	-58.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	42,434	+14.1	Available in future release
Jan - Mar, 2020	41,728	+8.2
Apr - Jun, 2020	39,171	-2.9
Jul - Sep, 2020	39,919	-2.5
Oct - Dec, 2020	41,729	-1.7
Jan - Mar, 2021	41,013	-1.7
Apr - Jun, 2021	40,350	+3.0
Jul - Sep, 2021	41,464	+3.9
Oct - Dec, 2021	42,731	+2.4
Jan - Mar, 2022	41,654	+1.6
Apr - Jun, 2022	40,550	+0.5
Jul - Sep, 2022	41,909	+1.1
Oct - Dec, 2022	43,642	+2.1
Jan - Mar, 2023	43,935	+5.5
Apr - Jun, 2023	43,403	+7.0
Jul - Sep, 2023	45,137	+7.7
Oct - Dec, 2023	45,988	+5.4
Jan - Mar, 2024	45,524	+3.6
Apr - Jun, 2024	61,036	+40.6
Jul - Sep, 2024	63,735	+41.2	3,181	+88.7	3,254	+87.6	9.9	-58.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,735	3,181	3,254	1,886	50.9
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Dec, 2023	Dec, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,189.70	45.7	95,984	43,835	29,798	0.53	May 13, 2022	J-GAAP
Mar, 2023	1,314.69	47.9	101,905	48,808	34,355	0.47	May 11, 2023	J-GAAP
Mar, 2024	1,414.43	44.8	117,779	52,789	38,030	0.60	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	39.3	137,286	53,892	38,676	0.50	Nov 1, 2024	J-GAAP

Qol Holdings Co.,Ltd.(3034) Financial Results