3276 Japan Property Management Center Co.,Ltd. - Financial Results

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3276

TSE Prime

Japan Property Management Center Co.,Ltd.

1,128

JPY

-2

(-0.18%)

Dec 23, 3:30 pm JST

7.20

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
Dec, 2020	47,202	2,063	2,063	1,080	61.3	42	Feb 8, 2021	J-GAAP
Dec, 2021	53,416	2,300	2,305	1,161	65.8	44	Feb 14, 2022	J-GAAP
Dec, 2022	56,227	2,387	2,401	1,590	90.2	48	Feb 13, 2023	J-GAAP
Dec, 2023	57,353	2,576	2,583	1,817	102.7	51	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	60,400	2,700	2,700	1,900	108.3	55	Feb 13, 2024	J-GAAP
YoY	+5.3%	+4.8%	+4.5%	+4.6%	+5.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 12, 2019	43,300	2,200	2,200	1,500	35	J-GAAP
Results	Feb 10, 2020	43,302	2,202	2,213	1,506	35	J-GAAP
Dec, 2020	Feb 10, 2020	Available in future release
	Nov 27, 2020
Results	Feb 8, 2021
Dec, 2021	Feb 8, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	60,400	2,700	2,700	1,900	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2006	3,170	－	Available in future release
Dec, 2007	5,658	+78.5
Dec, 2008	8,702	+53.8
Dec, 2009	11,480	+31.9
Dec, 2010	15,514	+35.1
Dec, 2011	19,543	+26.0
Dec, 2012	23,551	+20.5
Dec, 2013	26,847	+14.0
Dec, 2014	29,992	+11.7
Dec, 2015	34,854	+16.2
Dec, 2016	39,146	+12.3
Dec, 2017	40,510	+3.5
Dec, 2018	43,112	+6.4
Dec, 2019	43,302	+0.4
Dec, 2020	47,202	+9.0
Dec, 2021	53,416	+13.2
Dec, 2022	56,227	+5.3
Dec, 2023	57,353	+2.0
Dec, 2024 Guidance	60,400	+5.3	2,700	+4.8	2,700	+4.5	108.3	+5.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	56,227	2,387	4.25	22.14	8.99	3.18	90.2
Dec, 2023	57,353	2,576	4.49	22.37	10.06	3.18	102.7
Dec, 2024 Guidance	60,400	2,700	4.47	20.91	10.37	3.30	108.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	57,353	2,855	2,854	1,946	107.4
Fiscal Year	Dec, 2023	Dec, 2018	Dec, 2018	Dec, 2018	Dec, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	27,883	1,218	1,222	95	5.4	22	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	27,899	937	939	609	34.6	24	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	28,845	1,263	1,264	917	51.8	25.50	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	31,245	1,464	1,462	1,081	61.6	27.50	Aug 7, 2024	J-GAAP
YoY	+8.3%	+15.9%	+15.7%	+17.9%	+18.9%

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
Dec, 2021	2,300	416	2,448	-2,032	1,467	7,228	41.53	J-GAAP
Dec, 2022	2,387	1,898	2,365	-467	-1,752	7,374	41.02	J-GAAP
Dec, 2023	2,576	1,072	2,004	-932	-1,596	6,849	37.73	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
Jan - Sep, 2022	42,275	2,134	2,147	1,429	81.2	89.4	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	42,940	1,958	1,964	1,328	75.2	76.0	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	43,743	1,950	1,952	1,297	73.1	72.3	Nov 11, 2024	J-GAAP
YoY	+1.9%	-0.4%	-0.6%	-2.3%	-2.8%

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	13,952	253	254	161	9.1	1.8	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	14,213	759	762	512	29.0	5.3	May 15, 2023	J-GAAP
Apr - Jun, 2023	14,295	554	557	388	22.0	3.9	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	14,432	645	645	428	24.2	4.5	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	14,413	618	619	489	27.6	4.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	14,427	531	532	351	19.8	3.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	14,728	705	706	468	26.4	4.8	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	14,588	714	714	478	26.9	4.9	Nov 11, 2024	J-GAAP
YoY	+1.1%	+10.7%	+10.7%	+11.7%	+11.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,156	+1.9	Available in future release
Jan - Mar, 2020	11,439	+9.0
Apr - Jun, 2020	11,717	+8.4
Jul - Sep, 2020	11,826	+9.1
Oct - Dec, 2020	12,220	+9.5
Jan - Mar, 2021	12,527	+9.5
Apr - Jun, 2021	13,006	+11.0
Jul - Sep, 2021	14,059	+18.9
Oct - Dec, 2021	13,824	+13.1
Jan - Mar, 2022	14,187	+13.3
Apr - Jun, 2022	14,141	+8.7
Jul - Sep, 2022	13,947	-0.8
Oct - Dec, 2022	13,952	+0.9
Jan - Mar, 2023	14,213	+0.2
Apr - Jun, 2023	14,295	+1.1
Jul - Sep, 2023	14,432	+3.5
Oct - Dec, 2023	14,413	+3.3
Jan - Mar, 2024	14,427	+1.5
Apr - Jun, 2024	14,728	+3.0
Jul - Sep, 2024	14,588	+1.1	714	+10.7	714	+10.7	26.9	+11.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,728	854	854	687	39.0
Fiscal Year	Jun, 2024	Mar, 2022	Mar, 2022	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	384.28	38.8	17,406	6,758	7,683	0.59	Feb 14, 2022	J-GAAP
Dec, 2022	430.80	42.3	17,975	7,603	8,451	0.40	Feb 13, 2023	J-GAAP
Dec, 2023	487.45	47.6	18,152	8,643	9,380	0.27	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	49.6	18,316	9,088	9,734	0.20	Nov 11, 2024	J-GAAP

Japan Property Management Center Co.,Ltd.(3276) Financial Results