3293 AZUMA HOUSE Co.,Ltd. - Financial Results

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3293

TSE Standard

AZUMA HOUSE Co.,Ltd.

738

JPY

-1

(-0.14%)

Dec 23, 2:42 pm JST

4.71

USD

Dec 23, 12:42 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	14,286	1,151	1,094	760	94.6	35	May 14, 2021	J-GAAP
Mar, 2022	13,910	1,192	1,175	755	94.1	35	May 13, 2022	J-GAAP
Mar, 2023	14,163	1,203	1,151	723	90.3	35	May 15, 2023	J-GAAP
Mar, 2024	13,087	1,012	961	797	99.1	35	May 15, 2024	J-GAAP
Mar, 2025 Guidance	13,300	1,150	1,070	700	87.0	35	May 15, 2024	J-GAAP
YoY	+1.6%	+13.6%	+11.3%	-12.2%	-12.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	12,650	1,413	1,338	870	40	J-GAAP
	May 14, 2020	12,650	1,413	1,338	870	35	J-GAAP
Results	May 28, 2020	13,555	1,277	1,227	810	35	J-GAAP
Mar, 2021	May 28, 2020	Available in future release
	Oct 20, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	13,300	1,150	1,070	700	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2009	8,037	－	Available in future release
Mar, 2010	4,198	-47.8
Mar, 2011	4,187	-0.3
Mar, 2012	4,898	+17.0
Mar, 2013	10,013	+104.4
Mar, 2014	13,226	+32.1
Mar, 2015	11,224	-15.1
Mar, 2016	10,932	-2.6
Mar, 2017	12,349	+13.0
Mar, 2018	12,242	-0.9
Mar, 2019	13,209	+7.9
Mar, 2020	13,555	+2.6
Mar, 2021	14,286	+5.4
Mar, 2022	13,910	-2.6
Mar, 2023	14,163	+1.8
Mar, 2024	13,087	-7.6
Mar, 2025 Guidance	13,300	+1.6	1,150	+13.6	1,070	+11.3	87.0	-12.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	14,163	1,203	8.49	4.53	2.32	0.46	90.3
Mar, 2024	13,087	1,012	7.73	4.87	2.52	0.41	99.1
Mar, 2025 Guidance	13,300	1,150	8.65	4.14	2.18	0.41	87.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,286	1,658	1,572	1,030	150.7
Fiscal Year	Mar, 2021	Mar, 2014	Mar, 2014	Mar, 2014	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	7,228	616	615	400	49.9	35	May 13, 2022	J-GAAP
Oct - Mar, 2022	7,722	648	609	356	44.5	17.50	May 15, 2023	J-GAAP
Oct - Mar, 2023	7,130	569	536	508	63.1	17.50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,615	463	417	255	31.7	17.50	Nov 14, 2024	J-GAAP
YoY	-7.2%	-18.6%	-22.2%	-49.8%	-49.8%

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	1,192	1,156	1,602	-446	-869	3,916	12.50	J-GAAP
Mar, 2023	1,203	390	1,293	-903	-1,166	3,140	10.17	J-GAAP
Mar, 2024	1,012	-337	793	-1,130	653	3,456	10.65	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	6,441	555	542	367	45.8	47.1	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	5,957	443	425	289	36.0	44.2	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	6,685	687	653	445	55.4	61.0	Nov 14, 2024	J-GAAP
YoY	+12.2%	+55.1%	+53.6%	+54.0%	+53.8%

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	3,824	326	308	208	26.0	8.5	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	3,898	322	301	148	18.5	8.3	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,795	221	212	144	18.0	7.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	3,162	222	213	145	18.1	7.0	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,447	286	277	184	22.9	8.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,683	283	259	324	40.3	7.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,760	298	279	191	23.8	10.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,925	389	374	254	31.6	9.9	Nov 14, 2024	J-GAAP
YoY	+24.1%	+75.2%	+75.6%	+75.2%	+74.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,882	-15.3	Available in future release
Jan - Mar, 2020	3,471	-4.4
Apr - Jun, 2020	2,805	-17.1
Jul - Sep, 2020	3,514	-7.9
Oct - Dec, 2020	4,087	+41.8
Jan - Mar, 2021	3,880	+11.8
Apr - Jun, 2021	3,162	+12.7
Jul - Sep, 2021	3,520	+0.2
Oct - Dec, 2021	3,534	-13.5
Jan - Mar, 2022	3,694	-4.8
Apr - Jun, 2022	3,182	+0.6
Jul - Sep, 2022	3,259	-7.4
Oct - Dec, 2022	3,824	+8.2
Jan - Mar, 2023	3,898	+5.5
Apr - Jun, 2023	2,795	-12.2
Jul - Sep, 2023	3,162	-3.0
Oct - Dec, 2023	3,447	-9.9
Jan - Mar, 2024	3,683	-5.5
Apr - Jun, 2024	2,760	-1.3
Jul - Sep, 2024	3,925	+24.1	389	+75.2	374	+75.6	31.6	+74.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,087	498	471	324	40.3
Fiscal Year	Dec, 2020	Mar, 2017	Mar, 2017	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,933.42	50.4	31,326	15,800	14,643	0.85	May 13, 2022	J-GAAP
Mar, 2023	2,008.28	52.3	30,878	16,142	14,947	0.78	May 15, 2023	J-GAAP
Mar, 2024	2,060.41	51.1	32,436	16,586	15,462	0.82	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	52.5	32,159	16,891	15,767	0.78	Nov 14, 2024	J-GAAP

AZUMA HOUSE Co.,Ltd.(3293) Financial Results