3232 Mie Kotsu Group Holdings,Inc. - Financial Results

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3232

TSE Prime

Mie Kotsu Group Holdings,Inc.

489

JPY

(+0.82%)

Dec 23, 3:30 pm JST

3.12

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	81,179	403	1,993	-1,746	-17.6	5	May 11, 2021	J-GAAP
Mar, 2022	84,351	2,996	4,180	2,210	22.2	8	May 11, 2022	J-GAAP
Mar, 2023	93,124	6,374	6,914	3,769	37.8	10	May 10, 2023	J-GAAP
Mar, 2024	98,218	7,368	7,537	4,750	47.5	12	May 9, 2024	J-GAAP
Mar, 2025 Guidance	102,000	7,600	7,500	5,200	51.9	14	Oct 23, 2024	J-GAAP
YoY	+3.9%	+3.1%	-0.5%	+9.5%	+9.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	107,000	7,200	7,100	4,600	10	J-GAAP
Results	May 12, 2020	103,926	5,918	5,874	3,760	10	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Sep 24, 2020
	Nov 6, 2020
	Feb 5, 2021
	Mar 30, 2021
	Apr 22, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Oct 22, 2021
	Feb 4, 2022
	Apr 22, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Apr 26, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Oct 26, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	104,000	7,500	7,200	4,800	12	J-GAAP
	Oct 23, 2024	102,000	7,600	7,500	5,200	14	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	103,121	-3.4	Available in future release
Mar, 2001	103,862	+0.7
Mar, 2002	105,297	+1.4
Mar, 2003	104,619	-0.6
Mar, 2004	107,617	+2.9
Mar, 2005	102,013	-5.2
Mar, 2006	102,186	+0.2
Mar, 2007	118,623	+16.1
Mar, 2008	113,521	-4.3
Mar, 2009	112,034	-1.3
Mar, 2010	110,236	-1.6
Mar, 2011	108,103	-1.9
Mar, 2012	106,724	-1.3
Mar, 2013	104,812	-1.8
Mar, 2014	117,497	+12.1
Mar, 2015	105,843	-9.9
Mar, 2016	96,396	-8.9
Mar, 2017	102,742	+6.6
Mar, 2018	104,436	+1.6
Mar, 2019	106,244	+1.7
Mar, 2020	103,926	-2.2
Mar, 2021	81,179	-21.9
Mar, 2022	84,351	+3.9
Mar, 2023	93,124	+10.4
Mar, 2024	98,218	+5.5
Mar, 2025 Guidance	102,000	+3.9	7,600	+3.1	7,500	-0.5	51.9	+9.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	93,124	6,374	6.84	7.50	2.26	0.56	37.8
Mar, 2024	98,218	7,368	7.50	8.52	2.72	0.56	47.5
Mar, 2025 Guidance	102,000	7,600	7.45	8.45	2.92	0.57	51.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	119,361	7,368	7,537	4,750	47.5
Fiscal Year	Mar, 1996	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	48,687	3,208	3,734	1,931	19.4	4	May 11, 2022	J-GAAP
Oct - Mar, 2022	53,675	4,446	4,634	2,085	20.9	5	May 10, 2023	J-GAAP
Oct - Mar, 2023	54,448	3,882	3,920	2,046	20.5	6	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	50,888	2,451	2,260	1,119	11.2	8	Nov 7, 2024	J-GAAP
YoY	-6.5%	-36.9%	-42.3%	-45.3%	-45.5%

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	2,996	3,580	8,732	-5,152	-3,858	5,323	3.22	J-GAAP
Mar, 2023	6,374	5,863	8,357	-2,494	-3,712	7,473	4.45	J-GAAP
Mar, 2024	7,368	735	6,365	-5,630	-52	8,156	4.50	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	39,449	1,928	2,280	1,684	16.9	33.0	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	43,770	3,486	3,617	2,704	27.1	48.0	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	51,112	5,149	5,240	4,081	40.8	69.9	Nov 7, 2024	J-GAAP
YoY	+16.8%	+47.7%	+44.9%	+50.9%	+50.6%

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	26,211	2,487	2,611	1,996	20.0	9.5	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	27,464	1,959	2,023	89	0.9	7.1	May 10, 2023	J-GAAP
Apr - Jun, 2023	21,951	1,689	1,871	1,428	14.3	7.7	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	21,819	1,797	1,746	1,276	12.8	8.2	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	25,934	2,862	2,923	2,171	21.7	11.0	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	28,514	1,020	997	-125	-1.3	3.6	May 9, 2024	J-GAAP
Apr - Jun, 2024	25,263	2,565	2,730	2,084	20.8	10.2	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	25,849	2,584	2,510	1,997	20.0	10.0	Nov 7, 2024	J-GAAP
YoY	+18.5%	+43.8%	+43.8%	+56.5%	+56.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	22,729	-7.7	Available in future release
Jan - Mar, 2020	28,042	-11.5
Apr - Jun, 2020	17,377	-31.4
Jul - Sep, 2020	20,192	-27.4
Oct - Dec, 2020	22,493	-1.0
Jan - Mar, 2021	21,117	-24.7
Apr - Jun, 2021	16,888	-2.8
Jul - Sep, 2021	18,776	-7.0
Oct - Dec, 2021	22,512	+0.1
Jan - Mar, 2022	26,175	+24.0
Apr - Jun, 2022	19,120	+13.2
Jul - Sep, 2022	20,329	+8.3
Oct - Dec, 2022	26,211	+16.4
Jan - Mar, 2023	27,464	+4.9
Apr - Jun, 2023	21,951	+14.8
Jul - Sep, 2023	21,819	+7.3
Oct - Dec, 2023	25,934	-1.1
Jan - Mar, 2024	28,514	+3.8
Apr - Jun, 2024	25,263	+15.1
Jul - Sep, 2024	25,849	+18.5	2,584	+43.8	2,510	+43.8	20.0	+56.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	44,015	3,620	3,473	2,171	21.7
Fiscal Year	Mar, 2008	Mar, 2005	Mar, 2005	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	482.59	29.1	165,153	48,101	28,165	1.71	May 11, 2022	J-GAAP
Mar, 2023	525.52	31.2	167,901	52,467	31,092	1.52	May 10, 2023	J-GAAP
Mar, 2024	589.81	32.5	181,293	59,005	34,742	1.37	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	34.5	178,387	61,506	38,224	1.34	Nov 7, 2024	J-GAAP

Mie Kotsu Group Holdings,Inc.(3232) Financial Results