3166 OCHI HOLDINGS CO.,LTD. - Financial Results

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3166

TSE Standard

OCHI HOLDINGS CO.,LTD.

1,311

JPY

-1

(-0.08%)

Dec 23, 3:30 pm JST

8.37

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	101,842	1,943	2,198	1,793	137.7	30	May 7, 2021	J-GAAP
Mar, 2022	111,875	3,064	3,547	3,451	265.5	50	May 10, 2022	J-GAAP
Mar, 2023	115,613	2,946	3,531	2,484	192.8	52	May 9, 2023	J-GAAP
Mar, 2024	113,366	2,155	2,731	2,093	161.8	54	May 8, 2024	J-GAAP
Mar, 2025 Guidance	115,000	1,500	2,100	1,150	88.6	54	Oct 28, 2024	J-GAAP
YoY	+1.4%	-30.4%	-23.1%	-45.1%	-45.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	110,000	2,150	2,300	1,450	26	J-GAAP
Results	May 8, 2020	104,219	2,036	2,264	1,426	26	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Aug 31, 2020
	Feb 4, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
	Nov 4, 2021
	Feb 4, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Aug 4, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024	125,000	2,800	3,400	2,100	54	J-GAAP
	Oct 28, 2024	115,000	1,500	2,100	1,150	54	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	47,866	+12.5	Available in future release
Mar, 2001	47,975	+0.2
Mar, 2002	47,262	-1.5
Mar, 2003	50,351	+6.5
Mar, 2004	56,567	+12.3
Mar, 2005	63,529	+12.3
Mar, 2006	69,280	+9.1
Mar, 2007	77,177	+11.4
Mar, 2008	76,802	-0.5
Mar, 2009	74,042	-3.6
Mar, 2010	67,719	-8.5
Mar, 2011	73,473	+8.5
Mar, 2012	78,084	+6.3
Mar, 2013	79,253	+1.5
Mar, 2014	91,323	+15.2
Mar, 2015	83,469	-8.6
Mar, 2016	84,525	+1.3
Mar, 2017	90,952	+7.6
Mar, 2018	95,028	+4.5
Mar, 2019	104,671	+10.1
Mar, 2020	104,219	-0.4
Mar, 2021	101,842	-2.3
Mar, 2022	111,875	+9.9
Mar, 2023	115,613	+3.3
Mar, 2024	113,366	-1.9
Mar, 2025 Guidance	115,000	+1.4	1,500	-30.4	2,100	-23.1	88.6	-45.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	115,613	2,946	2.55	12.03	3.90	1.82	192.8
Mar, 2024	113,366	2,155	1.90	9.33	3.20	1.73	161.8
Mar, 2025 Guidance	115,000	1,500	1.30	4.91	1.76	1.76	88.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	115,613	3,064	3,547	3,451	265.5
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	60,833	1,904	2,167	2,504	192.7	35	May 10, 2022	J-GAAP
Oct - Mar, 2022	59,306	1,453	1,739	1,271	98.7	27	May 9, 2023	J-GAAP
Oct - Mar, 2023	56,721	915	1,199	1,112	86.0	27	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	58,028	808	1,150	639	49.2	27	Nov 6, 2024	J-GAAP
YoY	+2.3%	-11.7%	-4.1%	-42.5%	-42.7%

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	3,064	2,896	3,428	-532	-1,449	12,158	19.35	J-GAAP
Mar, 2023	2,946	2,220	1,856	364	-376	14,004	21.70	J-GAAP
Mar, 2024	2,155	1,846	3,385	-1,539	-1,289	14,560	21.95	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	56,307	1,493	1,792	1,213	94.2	50.8	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	56,645	1,240	1,532	981	76.0	56.1	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	56,972	692	950	511	39.4	45.2	Nov 6, 2024	J-GAAP
YoY	+0.6%	-44.2%	-38.0%	-47.9%	-48.1%

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	30,561	677	822	638	49.6	2.2	Feb 6, 2023	J-GAAP
Jan - Mar, 2023	28,745	776	917	633	49.1	2.7	May 9, 2023	J-GAAP
Apr - Jun, 2023	28,697	756	897	550	42.6	2.6	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	27,948	484	635	431	33.4	1.7	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	30,414	751	899	621	48.0	2.5	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	26,307	164	300	491	38.0	0.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	29,143	591	732	401	31.0	2.0	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	27,829	101	218	110	8.5	0.4	Nov 6, 2024	J-GAAP
YoY	-0.4%	-79.1%	-65.7%	-74.5%	-74.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	27,222	-6.1	Available in future release
Jan - Mar, 2020	24,765	-5.4
Apr - Jun, 2020	23,018	-7.2
Jul - Sep, 2020	24,756	-9.7
Oct - Dec, 2020	28,554	+4.9
Jan - Mar, 2021	25,514	+3.0
Apr - Jun, 2021	24,821	+7.8
Jul - Sep, 2021	26,221	+5.9
Oct - Dec, 2021	32,288	+13.1
Jan - Mar, 2022	28,545	+11.9
Apr - Jun, 2022	27,868	+12.3
Jul - Sep, 2022	28,439	+8.5
Oct - Dec, 2022	30,561	-5.3
Jan - Mar, 2023	28,745	+0.7
Apr - Jun, 2023	28,697	+3.0
Jul - Sep, 2023	27,948	-1.7
Oct - Dec, 2023	30,414	-0.5
Jan - Mar, 2024	26,307	-8.5
Apr - Jun, 2024	29,143	+1.6
Jul - Sep, 2024	27,829	-0.4	101	-79.1	218	-65.7	8.5	-74.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,288	1,286	1,410	2,080	159.7
Fiscal Year	Dec, 2021	Dec, 2021	Dec, 2021	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	1,537.51	31.5	62,834	19,774	18,786	0.27	May 10, 2022	J-GAAP
Mar, 2023	1,667.88	33.4	64,531	21,530	20,483	0.29	May 9, 2023	J-GAAP
Mar, 2024	1,799.32	35.1	66,337	23,315	21,867	0.26	May 8, 2024	J-GAAP
Apr - Sep, 2024	1,806.48	35.8	65,524	23,444	22,024	0.29	Nov 6, 2024	J-GAAP

OCHI HOLDINGS CO.,LTD.(3166) Financial Results