3034 Qol Holdings Co.,Ltd. - Financial Results

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3034

TSE Prime

Qol Holdings Co.,Ltd.

1,790

JPY

(+0.06%)

Mar 13, 3:30 pm JST

11.22

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,790

Mar 13, 11:04 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, 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	263,972	13,465	13,831	5,164	138.0	34	May 9, 2025	J-GAAP
Mar, 2026 Guidance	280,000	15,500	15,600	7,000	186.3	46	May 9, 2025	J-GAAP
YoY	+6.1%	+15.1%	+12.8%	+35.6%	+35.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 29, 2020	165,500	6,500	6,500	3,300	28	J-GAAP
Results	May 14, 2021	161,832	7,364	7,403	3,365	28	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Nov 1, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	280,000	15,500	15,600	7,000	46	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	263,972	+46.6
Mar, 2026 Guidance	280,000	+6.1	15,500	+15.1	15,600	+12.8	186.3	+35.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	180,052	8,324	4.62	9.61	4.44	1.64	131.1
Mar, 2025	263,972	13,465	5.10	9.40	3.72	1.90	138.0
Mar, 2026 Guidance	280,000	15,500	5.54	12.80	4.47	1.79	186.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	263,972	13,465	13,831	5,656	153.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	139,201	7,369	7,611	3,953	105.6	17	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	137,770	8,318	8,343	3,453	91.9	23	Nov 7, 2025	J-GAAP
YoY	-1.0%	+12.9%	+9.6%	-12.6%	-13.0%

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	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
Mar, 2025	13,465	-7,767	12,593	-20,360	7,201	26,378	16.52	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, 2023	134,528	5,729	6,523	3,774	101.5	70.5	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	198,207	11,034	11,361	3,524	94.2	82.1	Feb 7, 2025	J-GAAP
Apr - Dec, 2025	216,025	9,415	9,487	4,671	124.5	60.8	Feb 5, 2026	J-GAAP
YoY	+9.0%	-14.7%	-16.5%	+32.5%	+32.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	73,436	4,938	5,141	2,313	61.8	6.7	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	65,765	2,431	2,470	1,640	43.8	3.7	May 9, 2025	J-GAAP
Apr - Jun, 2025	71,730	3,592	3,635	1,856	49.4	5.0	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	70,500	3,590	3,622	1,691	45.1	5.1	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	73,795	2,233	2,230	1,124	30.0	3.0	Feb 5, 2026	J-GAAP
YoY	+0.5%	-54.8%	-56.6%	-51.4%	-51.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	41,013	-1.7	Available in future release
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
Oct - Dec, 2024	73,436	+59.7
Jan - Mar, 2025	65,765	+44.5
Apr - Jun, 2025	71,730	+17.5
Jul - Sep, 2025	70,500	+10.6
Oct - Dec, 2025	73,795	+0.5	2,233	-54.8	2,230	-56.6	30.0	-51.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	73,795	4,938	5,141	2,313	61.8
Fiscal Year	Dec, 2025	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	1,521.14	35.8	159,669	57,123	41,988	0.72	May 9, 2025	J-GAAP
Apr - Dec, 2025	ー	34.9	156,617	54,705	45,146	0.67	Feb 5, 2026	J-GAAP

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