3484 Innovation Holdings CO.,LTD. - Financial Results

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3484

TSE Prime

Innovation Holdings CO.,LTD.

923

JPY

(+0.11%)

Dec 23, 3:30 pm JST

5.89

USD

Dec 23, 1:30 am EST

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	10,342	731	841	575	32.3	9	May 13, 2021	J-GAAP
Mar, 2022	11,415	909	986	662	37.4	12	May 11, 2022	J-GAAP
Mar, 2023	13,070	1,212	1,266	885	50.3	16	May 11, 2023	J-GAAP
Mar, 2024	14,263	974	1,011	666	39.6	20	May 13, 2024	J-GAAP
Mar, 2025 Guidance	16,657	1,228	1,250	832	49.6	21	Nov 13, 2024	J-GAAP
YoY	+16.8%	+26.1%	+23.6%	+24.9%	+25.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	10,017	801	802	545	7*	J-GAAP
	Feb 3, 2020	10,017	801	802	545	9*	J-GAAP
Results	May 8, 2020	9,985	785	811	564	9*	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Nov 2, 2020
	Mar 24, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Feb 3, 2022
	Mar 24, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 2, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	16,840	907	942	630	21	J-GAAP
	Nov 13, 2024	16,657	1,228	1,250	832	21	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2013	1,856	－	Available in future release
Mar, 2014	2,528	+36.2
Mar, 2015	3,248	+28.5
Mar, 2016	4,227	+30.1
Mar, 2017	5,386	+27.4
Mar, 2018	6,689	+24.2
Mar, 2019	8,229	+23.0
Mar, 2020	9,985	+21.3
Mar, 2021	10,342	+3.6
Mar, 2022	11,415	+10.4
Mar, 2023	13,070	+14.5
Mar, 2024	14,263	+9.1
Mar, 2025 Guidance	16,657	+16.8	1,228	+26.1	1,250	+23.6	49.6	+25.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	13,070	1,212	9.27	27.14	7.14	1.05	50.3
Mar, 2024	14,263	974	6.83	20.46	5.01	1.07	39.6
Mar, 2025 Guidance	16,657	1,228	7.37	24.11	5.88	1.18	49.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,263	1,212	1,266	885	50.3
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	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	5,748	468	518	345	19.5	12	May 11, 2022	J-GAAP
Oct - Mar, 2022	6,967	658	685	487	27.7	16	May 11, 2023	J-GAAP
Oct - Mar, 2023	7,165	449	453	285	17.0	20	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	8,369	544	552	363	21.6	21	Nov 13, 2024	J-GAAP
YoY	+16.8%	+21.2%	+21.9%	+27.4%	+27.7%

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	909	854	1,123	-269	-295	3,467	29.14	J-GAAP
Mar, 2023	1,212	1,052	1,073	-21	-1,018	3,501	27.18	J-GAAP
Mar, 2024	974	368	455	-87	-537	3,331	24.32	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	6,103	554	581	398	22.6	45.9	Nov 2, 2022	J-GAAP
Apr - Sep, 2023	7,098	525	558	381	22.6	55.2	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	8,288	684	698	469	28.0	55.8	Nov 13, 2024	J-GAAP
YoY	+16.8%	+30.3%	+25.1%	+23.1%	+23.7%

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	3,771	468	485	332	18.8	12.4	Feb 2, 2023	J-GAAP
Jan - Mar, 2023	3,196	190	200	155	8.8	5.9	May 11, 2023	J-GAAP
Apr - Jun, 2023	3,410	244	277	189	11.2	7.2	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	3,688	281	281	192	11.4	7.6	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	3,423	195	203	138	8.2	5.7	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	3,742	254	250	147	8.7	6.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,788	271	274	184	11.0	7.2	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	4,500	413	424	285	17.0	9.2	Nov 13, 2024	J-GAAP
YoY	+22.0%	+47.0%	+50.9%	+48.4%	+49.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,769	+26.4	Available in future release
Jan - Mar, 2020	2,554	+17.0
Apr - Jun, 2020	2,404	+5.6
Jul - Sep, 2020	2,769	+16.1
Oct - Dec, 2020	2,763	-0.2
Jan - Mar, 2021	2,406	-5.8
Apr - Jun, 2021	2,743	+14.1
Jul - Sep, 2021	2,924	+5.6
Oct - Dec, 2021	2,762	0.0
Jan - Mar, 2022	2,986	+24.1
Apr - Jun, 2022	3,004	+9.5
Jul - Sep, 2022	3,099	+6.0
Oct - Dec, 2022	3,771	+36.5
Jan - Mar, 2023	3,196	+7.0
Apr - Jun, 2023	3,410	+13.5
Jul - Sep, 2023	3,688	+19.0
Oct - Dec, 2023	3,423	-9.2
Jan - Mar, 2024	3,742	+17.1
Apr - Jun, 2024	3,788	+11.1
Jul - Sep, 2024	4,500	+22.0	413	+47.0	424	+50.9	17.0	+49.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,500	468	485	332	18.8
Fiscal Year	Sep, 2024	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	188.29	28.0	11,898	3,327	2,480	ー	May 11, 2022	J-GAAP
Mar, 2023	187.69	24.8	12,882	3,195	3,153	ー	May 11, 2023	J-GAAP
Mar, 2024	197.73	24.2	13,697	3,316	3,547	ー	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	24.4	14,157	3,451	3,681	ー	Nov 13, 2024	J-GAAP

Innovation Holdings CO.,LTD.(3484) Financial Results