3395 Saint Marc Holdings Co.,Ltd. - Financial Results

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3395

TSE Prime

Saint Marc Holdings Co.,Ltd.

2,568

JPY

(+0.27%)

Dec 23, 3:30 pm JST

16.39

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

2,591.1

Dec 23, 9:43 pm 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
Mar, 2021	43,987	-4,035	-3,623	-8,060	-378.4	44	May 13, 2021	J-GAAP
Mar, 2022	47,721	-3,578	2,472	-4,711	-222.0	44	May 13, 2022	J-GAAP
Mar, 2023	57,831	239	1,596	416	20.2	44	May 12, 2023	J-GAAP
Mar, 2024	64,556	2,620	2,753	969	47.5	50	May 13, 2024	J-GAAP
Mar, 2025 Guidance	64,000	3,000	3,000	2,100	105.1	52	May 13, 2024	J-GAAP
YoY	-0.9%	+14.5%	+9.0%	+116.7%	+121.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	72,413	6,635	6,800	3,247	62	J-GAAP
	Nov 13, 2019	71,872	6,069	6,300	2,942	62	J-GAAP
	May 8, 2020	68,908	4,161	4,300	1,486	62	J-GAAP
Results	May 13, 2020	68,908	4,161	4,300	1,486	62	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Aug 5, 2020
	Nov 12, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 11, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 13, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	64,000	3,000	3,000	2,100	52	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	6,519	+1.9	Available in future release
Mar, 2001	7,877	+20.8
Mar, 2002	9,975	+26.6
Mar, 2003	13,181	+32.1
Mar, 2004	16,033	+21.6
Mar, 2005	19,938	+24.4
Mar, 2006	24,098	+20.9
Mar, 2007	28,707	+19.1
Mar, 2008	33,413	+16.4
Mar, 2009	36,536	+9.3
Mar, 2010	37,741	+3.3
Mar, 2011	40,791	+8.1
Mar, 2012	44,728	+9.7
Mar, 2013	48,796	+9.1
Mar, 2014	54,347	+11.4
Mar, 2015	60,831	+11.9
Mar, 2016	66,056	+8.6
Mar, 2017	67,512	+2.2
Mar, 2018	69,084	+2.3
Mar, 2019	70,073	+1.4
Mar, 2020	68,908	-1.7
Mar, 2021	43,987	-36.2
Mar, 2022	47,721	+8.5
Mar, 2023	57,831	+21.2
Mar, 2024	64,556	+11.6
Mar, 2025 Guidance	64,000	-0.9	3,000	+14.5	3,000	+9.0	105.1	+121.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	57,831	239	0.41	1.35	0.86	1.19	20.2
Mar, 2024	64,556	2,620	4.06	3.21	1.98	1.32	47.5
Mar, 2025 Guidance	64,000	3,000	4.69	6.70	4.28	1.30	105.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	70,073	7,745	8,012	4,424	199.2
Fiscal Year	Mar, 2019	Mar, 2016	Mar, 2017	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	25,807	-869	2,346	1,030	48.5	22	May 13, 2022	J-GAAP
Oct - Mar, 2022	30,413	734	881	24	1.2	22	May 12, 2023	J-GAAP
Oct - Mar, 2023	33,059	1,672	1,685	451	22.1	25	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	31,053	1,174	1,020	428	21.4	26	Nov 13, 2024	J-GAAP
YoY	-6.1%	-29.8%	-39.5%	-5.1%	-3.0%

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	-3,578	4,597	5,587	-990	-3,972	15,640	32.57	J-GAAP
Mar, 2023	239	1,362	3,513	-2,151	-1,268	15,734	32.24	J-GAAP
Mar, 2024	2,620	2,272	5,073	-2,801	-1,342	16,663	34.00	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	27,418	-495	715	392	18.9	44.8	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	31,497	948	1,068	518	25.4	38.8	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	32,947	1,826	1,980	1,672	81.8	66.0	Nov 13, 2024	J-GAAP
YoY	+4.6%	+92.6%	+85.4%	+222.8%	+222.6%

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	15,014	428	455	274	13.2	2.9	Feb 6, 2023	J-GAAP
Jan - Mar, 2023	15,399	306	426	-250	-12.1	2.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	15,223	263	281	-34	-1.7	1.7	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	16,274	685	787	552	27.0	4.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	16,255	795	806	452	22.1	4.9	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	16,804	877	879	-1	-0.1	5.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	15,940	696	847	1,105	54.1	4.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	17,007	1,130	1,133	567	27.8	6.6	Nov 13, 2024	J-GAAP
YoY	+4.5%	+65.0%	+44.0%	+2.7%	+2.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	17,415	-0.3	Available in future release
Jan - Mar, 2020	15,648	-11.9
Apr - Jun, 2020	5,367	-69.3
Jul - Sep, 2020	12,924	-29.6
Oct - Dec, 2020	13,676	-21.5
Jan - Mar, 2021	12,020	-23.2
Apr - Jun, 2021	10,421	+94.2
Jul - Sep, 2021	11,493	-11.1
Oct - Dec, 2021	13,676	0.0
Jan - Mar, 2022	12,131	+0.9
Apr - Jun, 2022	13,551	+30.0
Jul - Sep, 2022	13,867	+20.7
Oct - Dec, 2022	15,014	+9.8
Jan - Mar, 2023	15,399	+26.9
Apr - Jun, 2023	15,223	+12.3
Jul - Sep, 2023	16,274	+17.4
Oct - Dec, 2023	16,255	+8.3
Jan - Mar, 2024	16,804	+9.1
Apr - Jun, 2024	15,940	+4.7
Jul - Sep, 2024	17,007	+4.5	1,130	+65.0	1,133	+44.0	27.8	+3.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,370	2,322	2,466	1,898	89.0
Fiscal Year	Sep, 2019	Mar, 2017	Sep, 2016	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,501.69	64.8	48,021	31,130	30,807	0.19	May 13, 2022	J-GAAP
Mar, 2023	1,475.89	62.2	48,804	30,334	30,298	0.20	May 12, 2023	J-GAAP
Mar, 2024	1,474.82	61.5	49,016	30,132	30,289	0.20	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	63.8	49,119	31,342	31,450	0.19	Nov 13, 2024	J-GAAP

Saint Marc Holdings Co.,Ltd.(3395) Financial Results