3069 JFLA Holdings Inc. - Financial Results

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3069

TSE Standard

JFLA Holdings Inc.

154

JPY

(+0.65%)

May 7, 3:30 pm JST

1.07

USD

May 7, 2:30 am EDT

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	69,619	-1,185	-1,503	-2,558	-61.1	4	May 14, 2021	J-GAAP
Mar, 2022	70,374	-791	-827	-1,884	-43.6	4	May 13, 2022	J-GAAP
Mar, 2023	76,713	-400	-750	-2,197	-47.6	0	May 12, 2023	J-GAAP
Mar, 2024	67,902	814	366	-618	-13.0	0	May 13, 2024	J-GAAP
Mar, 2025 Guidance	64,000	1,050	800	400	8.4	0	Feb 12, 2025	J-GAAP
YoY	-5.7%	+29.0%	+118.6%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	82,000	870	380	160	4	J-GAAP
Results	May 15, 2020	80,871	515	217	1,689	4	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 12, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 10, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	60,000	850	500	ー	0	J-GAAP
-	Feb 12, 2025	64,000	1,050	800	400	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,250	+46.5	Available in future release
Mar, 2001	3,286	+162.9
Mar, 2002	6,588	+100.5
Mar, 2003	9,729	+47.7
Mar, 2004	8,426	-13.4
Mar, 2005	6,365	-24.5
Mar, 2006	5,091	-20.0
Mar, 2007	6,747	+32.5
Mar, 2008	10,885	+61.3
Mar, 2009	12,525	+15.1
Mar, 2010	10,162	-18.9
Mar, 2011	7,347	-27.7
Mar, 2012	7,307	-0.5
Mar, 2013	7,320	+0.2
Mar, 2014	9,396	+28.4
Mar, 2015	11,167	+18.8
Mar, 2016	23,495	+110.4
Mar, 2017	36,244	+54.3
Mar, 2018	42,996	+18.6
Mar, 2019	64,335	+49.6
Mar, 2020	80,871	+25.7
Mar, 2021	69,619	-13.9
Mar, 2022	70,374	+1.1
Mar, 2023	76,713	+9.0
Mar, 2024	67,902	-11.5
Mar, 2025 Guidance	64,000	-5.7	1,050	+29.0	800	+118.6	8.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	76,713	-400	-0.5	-37.34	-4.89	1.71	-47.6
Mar, 2024	67,902	814	1.20	-10.86	-1.49	1.64	-13.0
Mar, 2025 Guidance	64,000	1,050	1.64	5.44	0.95	1.52	8.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	80,871	1,080	922	1,689	96.8
Fiscal Year	Mar, 2020	Mar, 2018	Mar, 2017	Mar, 2020	Mar, 2002

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	37,038	-86	-108	-1,603	-37.1	4	May 13, 2022	J-GAAP
Oct - Mar, 2022	39,163	182	-182	-2,050	-44.4	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	34,482	644	274	-274	-5.8	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	31,652	415	168	-186	-3.9	0	Feb 12, 2025	J-GAAP
YoY	-8.2%	-35.6%	-38.7%	+32.1%	+32.5%

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	-791	-825	593	-1,418	-511	4,545	9.38	J-GAAP
Mar, 2023	-400	-1,026	-728	-298	-1,581	2,048	4.95	J-GAAP
Mar, 2024	814	1,514	1,655	-141	2,110	5,695	13.75	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, 2022	58,702	-392	-549	-599	-13.0	ー	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	52,056	749	593	-60	-1.3	162.0	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	49,837	1,117	944	774	16.2	118.0	Feb 12, 2025	J-GAAP
YoY	-4.3%	+49.1%	+59.2%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	18,011	-8	-201	-1,598	-34.6	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	16,260	29	-99	-269	-5.7	0.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	17,160	141	191	-75	-1.6	0.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	18,636	579	501	284	6.0	3.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	15,846	65	-227	-558	-11.7	0.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	16,323	498	472	512	10.7	3.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	16,025	137	160	74	1.6	0.9	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	17,489	482	312	188	3.9	2.8	Feb 12, 2025	J-GAAP
YoY	-6.2%	-16.8%	-37.7%	-33.8%	-34.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	18,448	-2.9	Available in future release
Apr - Jun, 2020	16,111	-18.9
Jul - Sep, 2020	17,588	-15.8
Oct - Dec, 2020	19,522	-9.9
Jan - Mar, 2021	16,398	-11.1
Apr - Jun, 2021	16,562	+2.8
Jul - Sep, 2021	16,774	-4.6
Oct - Dec, 2021	19,890	+1.9
Jan - Mar, 2022	17,148	+4.6
Apr - Jun, 2022	18,856	+13.9
Jul - Sep, 2022	18,694	+11.4
Oct - Dec, 2022	21,152	+6.3
Jan - Mar, 2023	18,011	+5.0
Apr - Jun, 2023	16,260	-13.8
Jul - Sep, 2023	17,160	-8.2
Oct - Dec, 2023	18,636	-11.9
Jan - Mar, 2024	15,846	-12.0
Apr - Jun, 2024	16,323	+0.4
Jul - Sep, 2024	16,025	-6.6
Oct - Dec, 2024	17,489	-6.2	482	-16.8	312	-37.7	3.9	-35.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,674	584	572	908	36.2
Fiscal Year	Dec, 2019	Mar, 2004	Mar, 2004	Mar, 2020	Sep, 2004

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	151.47	14.4	48,452	6,971	-4,524	3.54	May 13, 2022	J-GAAP
Mar, 2023	102.51	11.6	41,394	4,797	-6,765	4.33	May 12, 2023	J-GAAP
Mar, 2024	137.45	15.9	41,404	6,586	-7,358	2.87	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	17.5	42,033	7,358	-6,583	2.51	Feb 12, 2025	J-GAAP

JFLA Holdings Inc.(3069) Financial Results