3397 TORIDOLL Holdings Corporation - Financial Results

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3397

TSE Prime

TORIDOLL Holdings Corporation

3,838

JPY

-43

(-1.11%)

Dec 23, 3:30 pm JST

24.50

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

3,855

Dec 23, 10:46 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	134,760	-7,336	-9,119	-5,456	-67.7	4.50	May 14, 2021	IFRS
Mar, 2022	153,355	14,243	13,935	8,979	99.3	7.50	May 13, 2022	IFRS
Mar, 2023	188,320	7,466	7,726	3,827	39.6	7.50	May 15, 2023	IFRS
Mar, 2024	231,952	11,647	10,839	5,675	60.7	9	May 14, 2024	IFRS
Mar, 2025 Guidance	265,000	11,600	10,200	4,900	56.0	10	Nov 14, 2024	IFRS
YoY	+14.2%	-0.4%	-5.9%	-13.7%	-7.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	156,790	5,464	4,840	2,589	6.25	IFRS
	Nov 13, 2019	159,060	6,689	5,266	2,610	6.25	IFRS
Results	May 25, 2020	156,478	4,367	2,837	1,956	6.25	IFRS
Mar, 2021	May 25, 2020	Available in future release
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Aug 12, 2021
	Nov 10, 2021
	Feb 14, 2022
	Mar 25, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 14, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	265,000	14,100	12,300	6,460	10	IFRS
	Nov 14, 2024	265,000	11,600	10,200	4,900	10	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,616	－	Available in future release
Mar, 2002	2,797	+73.1
Mar, 2003	3,126	+11.8
Mar, 2004	3,538	+13.2
Mar, 2005	5,157	+45.8
Mar, 2006	7,905	+53.3
Mar, 2007	10,885	+37.7
Mar, 2008	16,455	+51.2
Mar, 2009	24,519	+49.0
Mar, 2010	38,929	+58.8
Mar, 2011	48,835	+25.4
Mar, 2012	61,075	+25.1
Mar, 2013	70,906	+16.1
Mar, 2014	78,318	+10.5
Mar, 2015	87,294	+11.5
Mar, 2016	95,587	+9.5
Mar, 2017	101,779	+6.5
Mar, 2018	116,504	+14.5
Mar, 2019	145,022	+24.5
Mar, 2020	156,478	+7.9
Mar, 2021	134,760	-13.9
Mar, 2022	153,355	+13.8
Mar, 2023	188,320	+22.8
Mar, 2024	231,952	+23.2
Mar, 2025 Guidance	265,000	+14.2	11,600	-0.4	10,200	-5.9	56.0	-7.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	188,320	7,466	3.96	5.82	1.51	0.74	39.6
Mar, 2024	231,952	11,647	5.02	7.56	1.93	0.79	60.7
Mar, 2025 Guidance	265,000	11,600	4.38	5.91	1.53	0.83	56.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	231,952	14,243	13,935	8,979	99.3
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	76,713	6,035	6,217	3,575	39.5	7.50	May 13, 2022	IFRS
Oct - Mar, 2022	96,350	987	262	-591	-6.1	7.50	May 15, 2023	IFRS
Oct - Mar, 2023	119,350	3,845	2,903	1,253	13.4	9	May 14, 2024	IFRS
Oct - Mar, 2024 Guidance	131,280	4,042	3,615	2,101	24.0	10	Nov 14, 2024	IFRS
YoY	+10.0%	+5.1%	+24.5%	+67.7%	+79.2%

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	14,243	29,459	35,118	-5,659	-2,903	53,463	22.20	IFRS
Mar, 2023	7,466	20,732	32,595	-11,863	-8,783	67,456	25.34	IFRS
Mar, 2024	11,647	15,977	42,794	-26,817	-16,548	70,627	21.97	IFRS

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	91,970	6,479	7,464	4,418	48.6	96.6	Nov 11, 2022	IFRS
Apr - Sep, 2023	112,602	7,802	7,936	4,422	48.6	73.2	Nov 14, 2023	IFRS
Apr - Sep, 2024	133,720	7,558	6,585	2,799	29.8	64.6	Nov 14, 2024	IFRS
YoY	+18.8%	-3.1%	-17.0%	-36.7%	-38.6%

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	48,896	1,590	825	188	2.0	3.3	Feb 14, 2023	IFRS
Jan - Mar, 2023	47,454	-603	-563	-779	-8.1	-1.3	May 15, 2023	IFRS
Apr - Jun, 2023	52,664	3,917	4,460	2,647	29.3	7.4	Aug 14, 2023	IFRS
Jul - Sep, 2023	59,938	3,885	3,476	1,775	19.5	6.5	Nov 14, 2023	IFRS
Oct - Dec, 2023	59,740	3,761	3,167	2,141	23.5	6.3	Feb 14, 2024	IFRS
Jan - Mar, 2024	59,610	84	-264	-888	-9.5	0.1	May 14, 2024	IFRS
Apr - Jun, 2024	65,856	3,518	4,034	1,513	16.2	5.3	Aug 14, 2024	IFRS
Jul - Sep, 2024	67,864	4,040	2,551	1,286	13.7	6.0	Nov 14, 2024	IFRS
YoY	+13.2%	+4.0%	-26.6%	-27.5%	-29.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	39,255	+6.3	Available in future release
Jan - Mar, 2020	37,206	+3.0
Apr - Jun, 2020	27,294	-30.4
Jul - Sep, 2020	36,179	-11.3
Oct - Dec, 2020	37,347	-4.9
Jan - Mar, 2021	33,940	-8.8
Apr - Jun, 2021	37,420	+37.1
Jul - Sep, 2021	39,222	+8.4
Oct - Dec, 2021	40,280	+7.9
Jan - Mar, 2022	36,433	+7.3
Apr - Jun, 2022	43,816	+17.1
Jul - Sep, 2022	48,154	+22.8
Oct - Dec, 2022	48,896	+21.4
Jan - Mar, 2023	47,454	+30.3
Apr - Jun, 2023	52,664	+20.2
Jul - Sep, 2023	59,938	+24.5
Oct - Dec, 2023	59,740	+22.2
Jan - Mar, 2024	59,610	+25.6
Apr - Jun, 2024	65,856	+25.0
Jul - Sep, 2024	67,864	+13.2	4,040	+4.0	2,551	-26.6	13.7	-29.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	67,864	6,298	6,230	3,717	41.6
Fiscal Year	Sep, 2024	Dec, 2021	Dec, 2021	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	714.46	25.8	240,840	62,024	31,338	2.32	May 13, 2022	IFRS
Mar, 2023	798.90	26.1	266,235	69,566	34,207	2.25	May 15, 2023	IFRS
Mar, 2024	923.23	25.1	321,438	80,600	38,816	2.27	May 14, 2024	IFRS
Apr - Sep, 2024	948.26	25.8	320,858	82,890	40,650	2.27	Nov 14, 2024	IFRS

TORIDOLL Holdings Corporation(3397) Financial Results