3297 Toubujyuhan Co.,Ltd. - Financial Results

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3297

TSE Standard

Toubujyuhan Co.,Ltd.

1,063

JPY

(+0.28%)

Dec 23, 2:05 pm JST

6.78

USD

Dec 23, 12:05 am EST

Result

PTS

outside of trading hours

1,054

Dec 23, 9:09 am 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
May, 2021	7,754	575	572	391	145.9	31	Jul 13, 2021	J-GAAP
May, 2022	7,483	566	567	387	144.0	34	Jul 14, 2022	J-GAAP
May, 2023	7,673	549	547	376	139.9	37	Jul 13, 2023	J-GAAP
May, 2024	7,263	311	309	212	78.5	39	Jul 11, 2024	J-GAAP
May, 2025 Guidance	7,400	300	300	200	73.8	39	Jul 11, 2024	J-GAAP
YoY	+1.9%	-3.5%	-2.9%	-5.7%	-6.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 12, 2019	7,520	660	660	450	30	J-GAAP
	May 25, 2020	6,850	360	360	240	30	J-GAAP
Results	Jul 14, 2020	6,850	412	407	276	30	J-GAAP
May, 2021	Jul 14, 2020	Available in future release
	Apr 12, 2021
Results	Jul 13, 2021
May, 2022	Jul 13, 2021
	Jun 27, 2022
Results	Jul 14, 2022
May, 2023	Jul 14, 2022
Results	Jul 13, 2023
May, 2024	Jul 13, 2023
	Dec 25, 2023
Results	Jul 11, 2024
May, 2025	Jul 11, 2024	7,400	300	300	200	39	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2009	2,157	－	Available in future release
May, 2010	1,664	-22.9
May, 2011	2,495	+49.9
May, 2012	3,236	+29.7
May, 2013	3,579	+10.6
May, 2014	4,317	+20.6
May, 2015	4,559	+5.6
May, 2016	5,375	+17.9
May, 2017	6,108	+13.6
May, 2018	6,640	+8.7
May, 2019	7,128	+7.3
May, 2020	6,850	-3.9
May, 2021	7,754	+13.2
May, 2022	7,483	-3.5
May, 2023	7,673	+2.5
May, 2024	7,263	-5.3
May, 2025 Guidance	7,400	+1.9	300	-3.5	300	-2.9	73.8	-6.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	7,673	549	7.15	9.59	6.82	1.39	139.9
May, 2024	7,263	311	4.28	5.13	3.55	1.21	78.5
May, 2025 Guidance	7,400	300	4.05	4.86	3.04	1.13	73.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,754	588	589	412	152.1
Fiscal Year	May, 2021	May, 2019	May, 2019	May, 2019	May, 2019

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	3,827	293	293	202	75.4	0	Jan 13, 2022	J-GAAP
Jun - Nov, 2022	3,900	313	312	218	81.2	0	Jan 12, 2023	J-GAAP
Jun - Nov, 2023	3,200	85	85	59	21.8	0	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	3,500	130	130	90	33.2	0	Jul 11, 2024	J-GAAP
YoY	+9.4%	+52.9%	+52.9%	+52.5%	+52.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 13, 2021	3,670	230	230	150	0	J-GAAP
	Jan 11, 2022	3,827	293	293	202	0	J-GAAP
Results	Jan 13, 2022	3,827	293	293	202	0	J-GAAP
Nov, 2022	Jul 14, 2022	Available in future release
Results	Jan 12, 2023
Nov, 2023	Jul 13, 2023
	Dec 25, 2023
Results	Jan 12, 2024
Nov, 2024	Jul 11, 2024	3,500	130	130	90	0	J-GAAP

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
May, 2022	566	-125	-59	-66	-138	759	14.14	J-GAAP
May, 2023	549	86	97	-11	-98	747	13.18	J-GAAP
May, 2024	311	-489	-388	-101	510	767	12.19	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	1,794	106	106	77	28.8	34.0	Oct 13, 2022	J-GAAP
Jun - Aug, 2023	1,569	35	34	26	9.6	40.0	Oct 12, 2023	J-GAAP
Jun - Aug, 2024	1,885	52	51	32	12.0	39.2	Oct 15, 2024	J-GAAP
YoY	+20.1%	+48.6%	+50.0%	+23.1%	+25.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	2,106	207	206	141	52.5	9.8	Jan 12, 2023	J-GAAP
Dec - Feb, 2022	1,369	21	21	13	4.8	1.5	Apr 13, 2023	J-GAAP
Mar - May, 2023	2,404	215	214	145	54.0	8.9	Jul 13, 2023	J-GAAP
Jun - Aug, 2023	1,569	35	34	26	9.6	2.2	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	1,631	50	51	33	12.2	3.1	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	1,710	38	36	25	9.2	2.2	Apr 11, 2024	J-GAAP
Mar - May, 2024	2,353	188	188	128	47.4	8.0	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	1,885	52	51	32	12.0	2.8	Oct 15, 2024	J-GAAP
YoY	+20.1%	+48.6%	+50.0%	+23.1%	+25.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	1,883	-3.2	Available in future release
Dec - Feb, 2019	1,487	-5.5
Mar - May, 2020	2,006	+10.0
Jun - Aug, 2020	1,855	+25.8
Sep - Nov, 2020	2,152	+14.3
Dec - Feb, 2020	1,669	+12.2
Mar - May, 2021	2,078	+3.6
Jun - Aug, 2021	1,909	+2.9
Sep - Nov, 2021	1,918	-10.9
Dec - Feb, 2021	1,374	-17.7
Mar - May, 2022	2,282	+9.8
Jun - Aug, 2022	1,794	-6.0
Sep - Nov, 2022	2,106	+9.8
Dec - Feb, 2022	1,369	-0.4
Mar - May, 2023	2,404	+5.3
Jun - Aug, 2023	1,569	-12.5
Sep - Nov, 2023	1,631	-22.6
Dec - Feb, 2023	1,710	+24.9
Mar - May, 2024	2,353	-2.1
Jun - Aug, 2024	1,885	+20.1	52	+48.6	51	+50.0	12.0	+25.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,404	248	250	169	62.9
Fiscal Year	May, 2023	May, 2022	May, 2022	May, 2022	May, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	1,398.66	70.1	5,366	3,764	3,215	0.25	Jul 14, 2022	J-GAAP
May, 2023	1,502.88	71.9	5,668	4,074	3,501	0.23	Jul 13, 2023	J-GAAP
May, 2024	1,546.38	66.6	6,291	4,191	3,613	0.37	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	1,519.10	62.6	6,574	4,117	3,540	0.45	Oct 15, 2024	J-GAAP

Toubujyuhan Co.,Ltd.(3297) Financial Results