3232 Mie Kotsu Group Holdings,Inc. - Financial Results

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3232

TSE Prime

Mie Kotsu Group Holdings,Inc.

545

JPY

-3

(-0.55%)

Feb 4, 3:30 pm JST

3.48

USD

Feb 4, 1:30 am EST

Result

PTS

outside of trading hours

568.5

Feb 4, 11:52 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	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	103,849	8,415	8,514	6,058	60.5	14	May 8, 2025	J-GAAP
Mar, 2026 Guidance	110,000	9,700	9,600	6,300	62.7	18	Feb 4, 2026	J-GAAP
YoY	+5.9%	+15.3%	+12.8%	+4.0%	+3.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Sep 24, 2020	ー	ー	ー	ー	5	J-GAAP
- - - -	Nov 6, 2020	83,000	-1,850	-700	-1,000	5	J-GAAP
	Feb 5, 2021	80,000	-1,850	-700	-1,000	5	J-GAAP
	Mar 30, 2021	81,000	-100	1,500	-2,100	5	J-GAAP
	Apr 22, 2021	81,100	400	1,990	-1,750	5	J-GAAP
Results	May 11, 2021	81,179	403	1,993	-1,746	5	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	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
	Oct 23, 2024
Results	May 8, 2025
Mar, 2026	May 8, 2025	107,000	8,700	8,400	5,900	16	J-GAAP
	Oct 23, 2025	109,000	9,100	9,000	6,100	16	J-GAAP
	Feb 4, 2026	110,000	9,700	9,600	6,300	18	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	103,862	+0.7	Available in future release
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	103,849	+5.7
Mar, 2026 Guidance	110,000	+5.9	9,700	+15.3	9,600	+12.8	62.7	+3.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	98,218	7,368	7.50	8.52	2.72	0.56	47.5
Mar, 2025	103,849	8,415	8.10	9.94	3.34	0.57	60.5
Mar, 2026 Guidance	110,000	9,700	8.82	9.13	3.25	0.57	62.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	119,361	8,415	8,514	6,058	60.5
Fiscal Year	Mar, 1996	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	52,737	3,266	3,274	1,977	19.7	8	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	60,075	4,455	4,335	2,331	23.2	10	Feb 4, 2026	J-GAAP
YoY	+13.9%	+36.4%	+32.4%	+17.9%	+17.5%

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, 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
Mar, 2025	8,415	-2,157	9,104	-11,261	-2,693	3,306	1.82	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	69,704	6,348	6,540	4,875	48.8	86.8	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	76,002	7,582	7,747	5,935	59.3	91.0	Feb 5, 2025	J-GAAP
Apr - Dec, 2025	76,854	8,063	8,108	6,081	60.6	84.5	Feb 4, 2026	J-GAAP
YoY	+1.1%	+6.3%	+4.7%	+2.5%	+2.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 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
Oct - Dec, 2024	24,890	2,433	2,507	1,854	18.5	9.8	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	27,847	833	767	123	1.2	3.0	May 8, 2025	J-GAAP
Apr - Jun, 2025	23,657	2,595	2,718	2,067	20.6	11.0	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	26,268	2,650	2,547	1,902	19.0	10.1	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	26,929	2,818	2,843	2,112	21.0	10.5	Feb 4, 2026	J-GAAP
YoY	+8.2%	+15.8%	+13.4%	+13.9%	+13.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	21,117	-24.7	Available in future release
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
Oct - Dec, 2024	24,890	-4.0
Jan - Mar, 2025	27,847	-2.3
Apr - Jun, 2025	23,657	-6.4
Jul - Sep, 2025	26,268	+1.6
Oct - Dec, 2025	26,929	+8.2	2,818	+15.8	2,843	+13.4	21.0	+13.5

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, 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
Mar, 2025	626.73	34.6	181,613	62,833	39,599	1.26	May 8, 2025	J-GAAP
Apr - Dec, 2025	ー	35.6	194,018	69,031	44,074	1.30	Feb 4, 2026	J-GAAP

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