3297 Toubujyuhan Co.,Ltd. - Financial Results

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3297

TSE Standard

Toubujyuhan Co.,Ltd.

1,163

JPY

(+0.26%)

Dec 5, 1:04 pm JST

7.49

USD

Dec 4, 11:04 pm EST

Result

PTS

outside of trading hours

1,161

Dec 5, 9:58 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, 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	8,185	511	507	343	126.6	40	Jul 14, 2025	J-GAAP
May, 2026 Guidance	7,800	390	380	250	92.2	40	Jul 14, 2025	J-GAAP
YoY	-4.7%	-23.7%	-25.0%	-27.1%	-27.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 14, 2020	6,900	420	420	280	30	J-GAAP
	Apr 12, 2021	7,300	500	500	330	30	J-GAAP
Results	Jul 13, 2021	7,754	575	572	391	31	J-GAAP
May, 2022	Jul 13, 2021	Available in future release
	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
Results	Jul 14, 2025
May, 2026	Jul 14, 2025	7,800	390	380	250	40	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	8,185	+12.7
May, 2026 Guidance	7,800	-4.7	390	-23.7	380	-25.0	92.2	-27.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	7,263	311	4.28	5.13	3.55	1.21	78.5
May, 2025	8,185	511	6.24	7.96	5.52	1.32	126.6
May, 2026 Guidance	7,800	390	5.00	5.76	3.89	1.21	92.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,185	588	589	412	152.1
Fiscal Year	May, 2025	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, 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	4,017	183	182	121	44.8	0	Jan 14, 2025	J-GAAP
Jun - Nov, 2025 Guidance	3,850	170	170	110	40.6	0	Jul 14, 2025	J-GAAP
YoY	-4.2%	-7.1%	-6.6%	-9.1%	-9.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2022	Jul 14, 2022	3,990	310	310	210	0	J-GAAP
Results	Jan 12, 2023	3,900	313	312	218	0	J-GAAP
Nov, 2023	Jul 13, 2023	Available in future release
	Dec 25, 2023
Results	Jan 12, 2024
Nov, 2024	Jul 11, 2024
	Jan 6, 2025
Results	Jan 14, 2025
Nov, 2025	Jul 14, 2025	3,850	170	170	110	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, 2023	549	86	97	-11	-98	747	13.18	J-GAAP
May, 2024	311	-489	-388	-101	510	767	12.19	J-GAAP
May, 2025	511	1,030	1,051	-21	-771	1,026	16.71	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, 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	28.0	Oct 15, 2024	J-GAAP
Jun - Aug, 2025	1,626	28	28	17	6.6	16.5	Oct 14, 2025	J-GAAP
YoY	-13.7%	-46.2%	-45.1%	-46.9%	-45.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	2,132	131	131	89	32.9	6.1	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	1,657	50	49	32	11.9	3.0	Apr 14, 2025	J-GAAP
Mar - May, 2025	2,511	278	276	190	70.1	11.1	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	1,626	28	28	17	6.6	1.7	Oct 14, 2025	J-GAAP
YoY	-13.7%	-46.2%	-45.1%	-46.9%	-45.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	2,152	+14.3	Available in future release
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
Sep - Nov, 2024	2,132	+30.7
Dec - Feb, 2024	1,657	-3.1
Mar - May, 2025	2,511	+6.7
Jun - Aug, 2025	1,626	-13.7	28	-46.2	28	-45.1	6.6	-45.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,511	278	276	190	70.1
Fiscal Year	May, 2025	May, 2025	May, 2025	May, 2025	May, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
May, 2025	1,633.66	72.1	6,140	4,428	3,851	0.20	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	1,600.60	67.5	6,427	4,338	3,760	0.32	Oct 14, 2025	J-GAAP

Toubujyuhan Co.,Ltd.(3297) Financial Results