3347 TRUST CO., LTD. - Financial Results

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3347

TRUST CO., LTD.

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JPY

-4

(-0.97%)

Aug 19, 3:30 pm JST

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USD

Aug 19, 2:30 am EDT

Result

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PTS

outside of trading hours

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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, 2022	27,617	1,856	1,914	827	32.0	6	May 12, 2022	J-GAAP
Mar, 2023	34,284	2,377	2,467	1,246	48.2	6	May 12, 2023	J-GAAP
Mar, 2024	41,090	2,814	2,806	1,114	43.1	6	May 14, 2024	J-GAAP
Mar, 2025	50,264	3,490	3,266	799	30.9	6	May 14, 2025	J-GAAP
Mar, 2026 Guidance	ー	ー	ー	ー	－	－	May 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	19,580	694	612	132	－	J-GAAP
-	Feb 10, 2021	19,580	694	612	132	4	J-GAAP
Results	May 13, 2021	20,080	527	541	49	4	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 4, 2022
	May 1, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 7, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
Results	May 14, 2025
Mar, 2026	May 14, 2025	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2001	1,925	+18.7	Available in future release
Aug, 2002	2,354	+22.3
Mar, 2003 Changed	992	－
Mar, 2004	3,453	+248.1
Mar, 2005	5,376	+55.7
Mar, 2006	5,044	-6.2
Mar, 2007	4,108	-18.6
Mar, 2008	4,311	+4.9
Mar, 2009	3,937	-8.7
Mar, 2010	5,108	+29.7
Mar, 2011	7,762	+52.0
Mar, 2012	11,250	+44.9
Mar, 2013	13,326	+18.5
Mar, 2014	15,667	+17.6
Mar, 2015	17,993	+14.8
Mar, 2016	18,927	+5.2
Mar, 2017	17,082	-9.7
Mar, 2018	18,403	+7.7
Mar, 2019	20,260	+10.1
Mar, 2020	20,140	-0.6
Mar, 2021	20,080	-0.3
Mar, 2022	27,617	+37.5
Mar, 2023	34,284	+24.1
Mar, 2024	41,090	+19.9
Mar, 2025	50,264	+22.3
Mar, 2026 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	41,090	2,814	6.85	12.22	2.49	0.92	43.1
Mar, 2025	50,264	3,490	6.94	8.03	1.46	0.92	30.9
Mar, 2026 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	50,264	3,490	3,266	1,246	48.2
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2023	Mar, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	17,954	1,507	1,809	1,032	39.9	4	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	19,407	1,481	1,559	612	23.7	3	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	24,041	2,015	1,796	589	22.8	3	Nov 11, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	－	May 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 12, 2022	12,800	800	750	310	2	J-GAAP
	Nov 4, 2022	17,950	1,500	1,800	1,030	4	J-GAAP
Results	Nov 11, 2022	17,954	1,507	1,809	1,032	4	J-GAAP
Sep, 2023	May 12, 2023	Available in future release
	Nov 7, 2023
Results	Nov 13, 2023
Sep, 2024	May 14, 2024
Results	Nov 11, 2024
Sep, 2025	May 14, 2025	ー	ー	ー	ー	－	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
Mar, 2023	2,377	2,530	7,262	-4,732	-2,979	975	2.47	J-GAAP
Mar, 2024	2,814	5,984	10,775	-4,791	-5,591	1,385	2.76	J-GAAP
Mar, 2025	3,490	8,697	14,118	-5,421	-8,464	1,621	2.73	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
Apr - Jun, 2023	9,344	609	676	279	10.8	43.4	Aug 9, 2023	J-GAAP
Apr - Jun, 2024	11,711	799	835	354	13.7	46.5	Aug 8, 2024	J-GAAP
Apr - Jun, 2025	14,022	695	599	142	5.5	ー	Aug 12, 2025	J-GAAP
YoY	+19.7%	-13.0%	-28.3%	-59.9%	-59.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	10,063	872	883	333	12.9	8.7	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	10,414	614	505	152	5.9	5.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	11,269	719	742	350	13.5	6.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	11,711	799	835	354	13.7	6.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	12,330	1,216	961	235	9.1	9.9	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	12,232	689	722	296	11.4	5.6	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	13,991	786	748	-86	-3.3	5.6	May 14, 2025	J-GAAP
Apr - Jun, 2025	14,022	695	599	142	5.5	5.0	Aug 12, 2025	J-GAAP
YoY	+19.7%	-13.0%	-28.3%	-59.9%	-59.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	4,901	+1.6	Available in future release
Oct - Dec, 2020	5,123	-1.1
Jan - Mar, 2021	6,354	+22.1
Apr - Jun, 2021	5,893	+59.2
Jul - Sep, 2021	6,375	+30.1
Oct - Dec, 2021	6,565	+28.1
Jan - Mar, 2022	8,784	+38.2
Apr - Jun, 2022	8,958	+52.0
Jul - Sep, 2022	8,996	+41.1
Oct - Dec, 2022	7,098	+8.1
Jan - Mar, 2023	9,232	+5.1
Apr - Jun, 2023	9,344	+4.3
Jul - Sep, 2023	10,063	+11.9
Oct - Dec, 2023	10,414	+46.7
Jan - Mar, 2024	11,269	+22.1
Apr - Jun, 2024	11,711	+25.3
Jul - Sep, 2024	12,330	+22.5
Oct - Dec, 2024	12,232	+17.5
Jan - Mar, 2025	13,991	+24.2
Apr - Jun, 2025	14,022	+19.7	695	-13.0	599	-28.3	5.5	-59.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,022	1,216	961	603	23.3
Fiscal Year	Jun, 2025	Sep, 2024	Sep, 2024	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	332.30	21.8	39,480	8,598	6,748	2.65	May 12, 2023	J-GAAP
Mar, 2024	372.20	19.2	50,134	9,631	7,407	3.22	May 14, 2024	J-GAAP
Mar, 2025	397.29	17.3	59,391	10,280	8,051	3.71	May 14, 2025	J-GAAP
Apr - Jun, 2025	402.44	17.5	59,611	10,413	8,116	3.64	Aug 12, 2025	J-GAAP

TRUST CO., LTD.(3347) Financial Results