3066 JB ELEVEN CO.,LTD. - Financial Results

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3066

NSE Main

JB ELEVEN CO.,LTD.

620

JPY

-10

(-1.59%)

Dec 23, 3:30 pm JST

3.95

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	5,978	-87	-84	-386	-52.1	0	May 12, 2021	J-GAAP
Mar, 2022	6,099	-131	-128	297	39.2	0	May 12, 2022	J-GAAP
Mar, 2023	7,117	-288	-290	-318	-40.5	0	May 11, 2023	J-GAAP
Mar, 2024	7,642	132	142	79	10.0	2.50	May 13, 2024	J-GAAP
Mar, 2025 Guidance	7,764	181	175	97	10.6	2.50	May 13, 2024	J-GAAP
YoY	+1.6%	+37.1%	+23.2%	+22.8%	+5.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	7,869	130	123	44	2.5	J-GAAP
	Nov 8, 2019	7,655	128	128	23	2.5	J-GAAP
	Mar 19, 2020	7,440	12	11	-92	0	J-GAAP
Results	May 12, 2020	7,436	51	58	-83	0	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Nov 11, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Aug 12, 2021
	Nov 11, 2021
	Mar 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
	Mar 10, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 10, 2023
	Feb 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	7,764	181	175	97	2.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2002	3,054	－	Available in future release
Jun, 2003	2,522	-17.4
Jun, 2004	2,578	+2.2
Jun, 2005	3,410	+32.3
Jun, 2006	3,904	+14.5
Jun, 2007	4,101	+5.0
Jun, 2008	4,642	+13.2
Jun, 2009	4,867	+4.8
Jun, 2010	4,902	+0.7
Jun, 2011	5,222	+6.5
Mar, 2012 Changed	3,833	－
Mar, 2013	5,359	+39.8
Mar, 2014	5,778	+7.8
Mar, 2015	6,139	+6.2
Mar, 2016	6,654	+8.4
Mar, 2017	6,637	-0.3
Mar, 2018	7,016	+5.7
Mar, 2019	7,272	+3.6
Mar, 2020	7,436	+2.3
Mar, 2021	5,978	-19.6
Mar, 2022	6,099	+2.0
Mar, 2023	7,117	+16.7
Mar, 2024	7,642	+7.4
Mar, 2025 Guidance	7,764	+1.6	181	+37.1	175	+23.2	10.6	+6.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	7,117	-288	-4.1	-27.16	-5.77	1.29	-40.5
Mar, 2024	7,642	132	1.73	6.54	1.50	1.45	10.0
Mar, 2025 Guidance	7,764	181	2.33	5.28	1.81	1.45	10.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,642	202	181	297	39.2
Fiscal Year	Mar, 2024	Jun, 2005	Mar, 2016	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	3,287	-42	-40	114	15.0	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	3,690	-138	-140	-257	-32.8	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	3,900	65	71	47	6.0	2.50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,846	129	113	75	8.2	2.50	Nov 12, 2024	J-GAAP
YoY	-1.4%	+98.5%	+59.2%	+59.6%	+37.5%

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	-131	592	993	-401	-227	2,010	35.07	J-GAAP
Mar, 2023	-288	-296	122	-418	-259	1,454	27.50	J-GAAP
Mar, 2024	132	251	712	-461	-166	1,538	29.17	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	3,427	-150	-150	-61	-7.9	ー	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	3,742	67	71	32	4.1	50.0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	3,918	52	62	22	2.6	35.4	Nov 12, 2024	J-GAAP
YoY	+4.7%	-22.4%	-12.7%	-31.3%	-35.5%

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	1,850	-41	-39	-49	-6.3	-2.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,840	-97	-101	-208	-26.5	-5.3	May 11, 2023	J-GAAP
Apr - Jun, 2023	1,817	27	29	10	1.4	1.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	1,925	40	42	22	2.8	2.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,950	35	40	0	0.0	1.8	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,950	30	31	47	6.0	1.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,881	16	26	8	1.1	0.9	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	2,037	36	36	14	1.7	1.8	Nov 12, 2024	J-GAAP
YoY	+5.8%	-10.0%	-14.3%	-36.4%	-40.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,909	+4.0	Available in future release
Jan - Mar, 2020	1,766	-3.3
Apr - Jun, 2020	1,158	-36.5
Jul - Sep, 2020	1,647	-15.0
Oct - Dec, 2020	1,677	-12.2
Jan - Mar, 2021	1,496	-15.3
Apr - Jun, 2021	1,361	+17.5
Jul - Sep, 2021	1,451	-11.9
Oct - Dec, 2021	1,716	+2.3
Jan - Mar, 2022	1,571	+5.0
Apr - Jun, 2022	1,657	+21.7
Jul - Sep, 2022	1,770	+22.0
Oct - Dec, 2022	1,850	+7.8
Jan - Mar, 2023	1,840	+17.1
Apr - Jun, 2023	1,817	+9.7
Jul - Sep, 2023	1,925	+8.8
Oct - Dec, 2023	1,950	+5.4
Jan - Mar, 2024	1,950	+6.0
Apr - Jun, 2024	1,881	+3.5
Jul - Sep, 2024	2,037	+5.8	36	-10.0	36	-14.3	1.7	-39.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,037	89	81	248	32.8
Fiscal Year	Sep, 2024	Sep, 2015	Sep, 2016	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	163.03	22.0	5,732	1,262	162	2.48	May 12, 2022	J-GAAP
Mar, 2023	135.78	20.4	5,288	1,080	-156	2.53	May 11, 2023	J-GAAP
Mar, 2024	163.45	25.3	5,273	1,335	143	1.80	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	34.3	5,353	1,838	144	1.17	Nov 12, 2024	J-GAAP

JB ELEVEN CO.,LTD.(3066) Financial Results