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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3457

TSE Prime

&Do Holdings Co.,Ltd.

1,007

JPY

-4

(-0.40%)

Dec 5, 2:16 pm JST

6.50

USD

Dec 5, 12:16 am EST

Result

PTS

outside of trading hours

1,007.9

Dec 5, 1:51 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, 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	64,735	2,620	2,943	2,341	118.9	45	Aug 14, 2025	J-GAAP
Jun, 2026 Guidance	55,000	2,900	3,000	2,772	138.8	46	Aug 14, 2025	J-GAAP
YoY	-15.0%	+10.7%	+1.9%	+18.4%	+16.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 12, 2020	35,754	3,112	2,900	1,914	－	J-GAAP
- Results	Aug 16, 2021	39,037	2,589	2,514	1,616	30	J-GAAP
Jun, 2022	Aug 16, 2021	Available in future release
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
	Aug 12, 2025
Results	Aug 14, 2025
Jun, 2026	Aug 14, 2025	55,000	2,900	3,000	2,772	46	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	64,735	-4.2
Jun, 2026 Guidance	55,000	-15.0	2,900	+10.7	3,000	+1.9	138.8	+16.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	67,579	3,587	5.31	15.20	3.05	0.83	124.8
Jun, 2025	64,735	2,620	4.05	13.13	3.09	0.85	118.9
Jun, 2026 Guidance	55,000	2,900	5.27	15.79	3.97	0.79	138.8

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, 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	35,927	1,604	1,753	1,138	57.2	0	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	23,850	900	1,000	660	33.1	0	Aug 14, 2025	J-GAAP
YoY	-33.6%	-43.9%	-43.0%	-42.0%	-42.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2022	Aug 15, 2022	22,904	1,596	1,500	990	0	J-GAAP
	Feb 9, 2023	25,436	1,749	1,853	1,132	0	J-GAAP
Results	Feb 13, 2023	25,436	1,749	1,853	1,132	0	J-GAAP
Dec, 2023	Aug 14, 2023	Available in future release
	Feb 7, 2024
Results	Feb 13, 2024
Dec, 2024	Aug 14, 2024
Results	Feb 13, 2025
Dec, 2025	Aug 14, 2025	23,850	900	1,000	660	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, 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
Jun, 2025	2,620	6,787	7,522	-735	-8,116	7,852	10.91	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, 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	16.7	Nov 13, 2024	J-GAAP
Jul - Sep, 2025	11,946	207	186	18	0.9	18.6	Nov 13, 2025	J-GAAP
YoY	-17.9%	-46.1%	-36.3%	-87.4%	-87.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	21,382	1,220	1,461	995	50.0	5.7	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	11,073	92	-30	548	27.6	0.8	May 13, 2025	J-GAAP
Apr - Jun, 2025	17,735	924	1,220	655	33.3	5.2	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	11,946	207	186	18	0.9	1.7	Nov 13, 2025	J-GAAP
YoY	-17.9%	-46.1%	-36.3%	-87.4%	-87.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	11,211	+32.6	Available in future release
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
Oct - Dec, 2024	21,382	+7.0
Jan - Mar, 2025	11,073	-20.2
Apr - Jun, 2025	17,735	-3.2
Jul - Sep, 2025	11,946	-17.9	207	-46.1	186	-36.3	0.9	-87.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,382	1,406	1,563	995	50.0
Fiscal Year	Dec, 2024	Dec, 2022	Dec, 2022	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Jun, 2025	923.77	25.6	71,973	18,434	11,449	2.60	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	879.74	25.1	69,911	17,557	10,569	2.70	Nov 13, 2025	J-GAAP

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