3289 Tokyu Fudosan Holdings Corporation - Financial Results

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3289

TSE Prime

Tokyu Fudosan Holdings Corporation

943.8

JPY

+7.2

(+0.77%)

Dec 23, 3:24 pm JST

6.01

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

943.9

Dec 23, 3:23 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, 2021	907,735	56,517	46,555	21,668	30.1	16	May 11, 2021	J-GAAP
Mar, 2022	989,049	83,817	72,834	35,133	48.8	17	May 11, 2022	J-GAAP
Mar, 2023	1,005,836	110,410	99,558	48,227	67.2	23.50	May 10, 2023	J-GAAP
Mar, 2024	1,103,047	120,238	110,391	68,545	96.4	31	May 10, 2024	J-GAAP
Mar, 2025 Guidance	1,140,000	135,000	121,500	73,000	102.3	34	Nov 5, 2024	J-GAAP
YoY	+3.4%	+12.3%	+10.1%	+6.5%	+6.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	920,000	82,000	71,000	39,000	16	J-GAAP
	Nov 8, 2019	930,000	82,000	71,000	39,000	16	J-GAAP
Results	May 20, 2020	963,198	79,312	67,499	38,611	16	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Nov 9, 2020
	Apr 27, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Nov 4, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 9, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 7, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	1,130,000	130,000	117,500	70,000	32	J-GAAP
	Nov 5, 2024	1,140,000	135,000	121,500	73,000	34	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	484,860	-7.8	Available in future release
Mar, 2001	488,872	+0.8
Mar, 2002	494,453	+1.1
Mar, 2003	508,625	+2.9
Mar, 2004	508,334	-0.1
Mar, 2005	540,303	+6.3
Mar, 2006	558,646	+3.4
Mar, 2007	573,549	+2.7
Mar, 2008	633,406	+10.4
Mar, 2009	574,361	-9.3
Mar, 2010	552,067	-3.9
Mar, 2011	571,443	+3.5
Mar, 2012	556,841	-2.6
Mar, 2013	595,856	+7.0
Mar, 2014	714,067	+19.8
Mar, 2015	773,149	+8.3
Mar, 2016	815,479	+5.5
Mar, 2017	808,503	-0.9
Mar, 2018	866,126	+7.1
Mar, 2019	901,884	+4.1
Mar, 2020	963,198	+6.8
Mar, 2021	907,735	-5.8
Mar, 2022	989,049	+9.0
Mar, 2023	1,005,836	+1.7
Mar, 2024	1,103,047	+9.7
Mar, 2025 Guidance	1,140,000	+3.4	135,000	+12.3	121,500	+10.1	102.3	+6.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,005,836	110,410	11.0	7.33	1.80	0.37	67.2
Mar, 2024	1,103,047	120,238	10.9	9.55	2.38	0.38	96.4
Mar, 2025 Guidance	1,140,000	135,000	11.8	9.31	2.46	0.38	102.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,103,047	120,238	110,391	68,545	96.4
Fiscal Year	Mar, 2024	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	577,292	50,308	45,994	20,816	28.9	9	May 11, 2022	J-GAAP
Oct - Mar, 2022	560,826	64,534	58,798	21,302	29.7	14.50	May 10, 2023	J-GAAP
Oct - Mar, 2023	612,351	62,194	56,923	30,199	42.5	17	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	636,728	84,451	76,671	47,938	67.2	17	Nov 5, 2024	J-GAAP
YoY	+4.0%	+35.8%	+34.7%	+58.7%	+58.2%

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	83,817	44,667	76,453	-31,786	-81,273	153,865	5.84	J-GAAP
Mar, 2023	110,410	-25,321	94,739	-120,060	42,764	170,649	6.23	J-GAAP
Mar, 2024	120,238	-21,725	156,465	-178,190	97,774	246,248	8.12	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	445,010	45,876	40,760	26,925	37.4	40.9	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	490,696	58,044	53,468	38,346	54.0	48.4	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	503,272	50,549	44,829	25,062	35.2	36.9	Nov 5, 2024	J-GAAP
YoY	+2.6%	-12.9%	-16.2%	-34.6%	-34.9%

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	196,732	16,120	13,755	3,999	5.6	8.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	364,094	48,414	45,043	17,303	24.1	13.3	May 10, 2023	J-GAAP
Apr - Jun, 2023	253,104	34,527	32,604	25,293	35.6	13.6	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	237,592	23,517	20,864	13,053	18.4	9.9	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	227,125	17,309	14,532	7,105	10.0	7.6	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	385,226	44,885	42,391	23,094	32.5	11.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	267,179	31,636	29,345	18,900	26.5	11.8	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	236,093	18,913	15,484	6,162	8.6	8.0	Nov 5, 2024	J-GAAP
YoY	-0.6%	-19.6%	-25.8%	-52.8%	-53.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	188,727	+3.8	Available in future release
Jan - Mar, 2020	361,967	+14.0
Apr - Jun, 2020	150,273	-19.4
Jul - Sep, 2020	233,616	+3.4
Oct - Dec, 2020	208,693	+10.6
Jan - Mar, 2021	315,153	-12.9
Apr - Jun, 2021	187,303	+24.6
Jul - Sep, 2021	224,454	-3.9
Oct - Dec, 2021	222,362	+6.5
Jan - Mar, 2022	354,930	+12.6
Apr - Jun, 2022	220,305	+17.6
Jul - Sep, 2022	224,705	+0.1
Oct - Dec, 2022	196,732	-11.5
Jan - Mar, 2023	364,094	+2.6
Apr - Jun, 2023	253,104	+14.9
Jul - Sep, 2023	237,592	+5.7
Oct - Dec, 2023	227,125	+15.4
Jan - Mar, 2024	385,226	+5.8
Apr - Jun, 2024	267,179	+5.6
Jul - Sep, 2024	236,093	-0.6	18,913	-19.6	15,484	-25.8	8.6	-53.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	385,226	48,414	45,043	25,293	41.2
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Jun, 2023	Jun, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	878.32	24.0	2,634,343	631,789	356,986	2.25	May 11, 2022	J-GAAP
Mar, 2023	964.77	25.0	2,738,458	684,625	392,461	2.17	May 10, 2023	J-GAAP
Mar, 2024	1,053.04	24.8	3,030,751	750,144	440,492	2.12	May 10, 2024	J-GAAP
Apr - Sep, 2024	1,099.06	26.4	2,971,714	784,301	453,329	2.02	Nov 5, 2024	J-GAAP

Tokyu Fudosan Holdings Corporation(3289) Financial Results