3347 TRUST CO., LTD. - Financial Results

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3347

TSE Standard

TRUST CO., LTD.

293

JPY

-2

(-0.68%)

May 2, 3:30 pm JST

2.01

USD

May 2, 2:30 am EDT

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	20,080	527	541	49	1.9	4	May 13, 2021	J-GAAP
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 Guidance	44,500	3,060	2,900	1,130	43.7	6	May 14, 2024	J-GAAP
YoY	+8.3%	+8.7%	+3.3%	+1.4%	+1.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	21,000	1,450	1,350	500	4	J-GAAP
Results	May 22, 2020	20,140	1,447	1,377	350	4	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Feb 10, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
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	44,500	3,060	2,900	1,130	6	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2000	1,622	+42.2	Available in future release
Aug, 2001	1,925	+18.7
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 Guidance	44,500	+8.3	3,060	+8.7	2,900	+3.3	43.7	+1.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	34,284	2,377	6.93	15.35	3.41	0.94	48.2
Mar, 2024	41,090	2,814	6.85	12.22	2.49	0.92	43.1
Mar, 2025 Guidance	44,500	3,060	6.88	10.86	1.96	0.77	43.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,090	2,814	2,806	1,246	48.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	15,349	1,070	1,167	584	22.6	4	May 12, 2022	J-GAAP
Oct - Mar, 2022	16,330	870	658	214	8.3	2	May 12, 2023	J-GAAP
Oct - Mar, 2023	21,683	1,333	1,247	502	19.4	3	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	20,459	1,045	1,104	541	20.9	3	Nov 11, 2024	J-GAAP
YoY	-5.6%	-21.6%	-11.5%	+7.8%	+7.7%

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	1,856	2,341	4,783	-2,442	-1,673	1,418	4.22	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	25,052	1,694	1,801	965	37.3	73.0	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	29,821	2,095	2,064	764	29.6	73.6	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	36,273	2,704	2,518	885	34.2	86.8	Feb 10, 2025	J-GAAP
YoY	+21.6%	+29.1%	+22.0%	+15.8%	+15.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	9,232	683	666	281	10.9	7.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	9,344	609	676	279	10.8	6.5	Aug 9, 2023	J-GAAP
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
YoY	+17.5%	+12.2%	+43.0%	+94.7%	+94.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	5,203	+12.8	Available in future release
Apr - Jun, 2020	3,702	-24.9
Jul - Sep, 2020	4,901	+1.6
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	689	+12.2	722	+43.0	11.4	+93.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,330	1,216	961	603	23.3
Fiscal Year	Sep, 2024	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, 2022	294.96	22.7	33,612	7,632	5,709	2.47	May 12, 2022	J-GAAP
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
Apr - Dec, 2024	ー	18.1	57,614	10,402	8,137	3.57	Feb 10, 2025	J-GAAP

TRUST CO., LTD.(3347) Financial Results