3457 &Do Holdings Co.,Ltd. - Financial Results

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3457

TSE Prime

&Do Holdings Co.,Ltd.

1,171

JPY

+25

(+2.18%)

Dec 23, 3:30 pm JST

7.49

USD

Dec 23, 12:58 am EST

Result

PTS

outside of trading hours

1,171.2

Dec 23, 3:24 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
Jun, 2021	39,037	2,589	2,514	1,616	82.9	30	Aug 16, 2021	J-GAAP
Jun, 2022	41,395	2,871	2,947	1,955	100.0	36	Aug 15, 2022	J-GAAP
Jun, 2023	49,552	3,176	3,358	2,195	112.2	40	Aug 14, 2023	J-GAAP
Jun, 2024	67,579	3,587	3,457	2,476	124.8	43	Aug 14, 2024	J-GAAP
Jun, 2025 Guidance	70,000	4,000	4,000	2,640	132.6	45	Aug 14, 2024	J-GAAP
YoY	+3.6%	+11.5%	+15.7%	+6.6%	+6.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 13, 2019	37,221	3,521	3,300	2,178	34	J-GAAP
	Jul 29, 2020	32,879	1,900	1,700	1,030	34	J-GAAP
Results	Aug 12, 2020	32,878	1,893	1,716	1,030	19	J-GAAP
Jun, 2021	Aug 12, 2020	Available in future release
Results	Aug 16, 2021
Jun, 2022	Aug 16, 2021
Results	Aug 15, 2022
Jun, 2023	Aug 15, 2022
Results	Aug 14, 2023
Jun, 2024	Aug 14, 2023
Results	Aug 14, 2024
Jun, 2025	Aug 14, 2024	70,000	4,000	4,000	2,640	45	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2009	181	－	Available in future release
Dec, 2010	349	+92.8
Jun, 2011 Changed	297	－
Jun, 2012	3,048	+926.3
Jun, 2013	8,251	+170.7
Jun, 2014	13,309	+61.3
Jun, 2015	14,573	+9.5
Jun, 2016	17,275	+18.5
Jun, 2017	16,848	-2.5
Jun, 2018	22,517	+33.6
Jun, 2019	31,546	+40.1
Jun, 2020	32,878	+4.2
Jun, 2021	39,037	+18.7
Jun, 2022	41,395	+6.0
Jun, 2023	49,552	+19.7
Jun, 2024	67,579	+36.4
Jun, 2025 Guidance	70,000	+3.6	4,000	+11.5	4,000	+15.7	132.6	+6.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	49,552	3,176	6.41	15.05	2.96	0.67	112.2
Jun, 2024	67,579	3,587	5.31	15.20	3.05	0.83	124.8
Jun, 2025 Guidance	70,000	4,000	5.71	15.99	3.40	0.90	132.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	67,579	3,587	3,457	2,476	124.8
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	22,290	1,791	1,747	1,169	59.8	0	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	25,436	1,749	1,853	1,132	57.9	0	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	35,372	2,158	2,095	1,403	70.9	0	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	34,230	1,800	1,800	1,188	59.7	0	Aug 14, 2024	J-GAAP
YoY	-3.2%	-16.6%	-14.1%	-15.3%	-15.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 16, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 10, 2022	22,290	1,791	1,747	1,169	0	J-GAAP
Dec, 2022	Aug 15, 2022	Available in future release
	Feb 9, 2023
Results	Feb 13, 2023
Dec, 2023	Aug 14, 2023
	Feb 7, 2024
Results	Feb 13, 2024
Dec, 2024	Aug 14, 2024	34,230	1,800	1,800	1,188	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
Jun, 2022	2,871	-8,896	11,983	-20,879	6,083	13,513	20.63	J-GAAP
Jun, 2023	3,176	-19,121	-12,713	-6,408	15,003	9,404	11.33	J-GAAP
Jun, 2024	3,587	6,131	7,440	-1,309	-6,366	9,182	11.54	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
Jul - Sep, 2022	9,612	343	290	174	8.9	15.7	Nov 11, 2022	J-GAAP
Jul - Sep, 2023	15,389	970	847	558	28.3	40.4	Nov 13, 2023	J-GAAP
Jul - Sep, 2024	14,545	384	292	143	7.2	16.2	Nov 13, 2024	J-GAAP
YoY	-5.5%	-60.4%	-65.5%	-74.4%	-74.5%

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	15,824	1,406	1,563	958	49.0	8.9	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	10,503	694	619	463	23.7	6.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	13,613	733	886	600	30.7	5.4	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	15,389	970	847	558	28.3	6.3	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	19,983	1,188	1,248	845	42.7	5.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	13,877	268	147	90	4.5	1.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	18,330	1,161	1,215	983	49.5	6.3	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	14,545	384	292	143	7.2	2.6	Nov 13, 2024	J-GAAP
YoY	-5.5%	-60.4%	-65.5%	-74.4%	-74.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,453	+28.2	Available in future release
Jan - Mar, 2020	8,441	-5.1
Apr - Jun, 2020	9,923	-0.6
Jul - Sep, 2020	7,523	+24.1
Oct - Dec, 2020	11,211	+32.6
Jan - Mar, 2021	6,617	-21.6
Apr - Jun, 2021	13,686	+37.9
Jul - Sep, 2021	11,071	+47.2
Oct - Dec, 2021	11,219	+0.1
Jan - Mar, 2022	6,871	+3.8
Apr - Jun, 2022	12,234	-10.6
Jul - Sep, 2022	9,612	-13.2
Oct - Dec, 2022	15,824	+41.0
Jan - Mar, 2023	10,503	+52.9
Apr - Jun, 2023	13,613	+11.3
Jul - Sep, 2023	15,389	+60.1
Oct - Dec, 2023	19,983	+26.3
Jan - Mar, 2024	13,877	+32.1
Apr - Jun, 2024	18,330	+34.7
Jul - Sep, 2024	14,545	-5.5	384	-60.4	292	-65.5	7.2	-74.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,983	1,406	1,563	983	49.5
Fiscal Year	Dec, 2023	Dec, 2022	Dec, 2022	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	706.07	21.1	65,495	13,813	7,079	3.25	Aug 15, 2022	J-GAAP
Jun, 2023	784.67	18.5	83,027	15,354	8,570	3.95	Aug 14, 2023	J-GAAP
Jun, 2024	865.07	21.6	79,568	17,220	10,264	3.19	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	829.36	21.3	77,583	16,509	9,551	3.33	Nov 13, 2024	J-GAAP

&Do Holdings Co.,Ltd.(3457) Financial Results