3504 MARUHACHI HOLDINGS CO., LTD. - Financial Results

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3504

NSE Main

MARUHACHI HOLDINGS CO., LTD.

843

JPY

-5

(-0.59%)

Dec 23, 2:05 pm JST

5.38

USD

Dec 23, 12:05 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	12,816	1,239	1,285	541	34.9	30	May 13, 2021	J-GAAP
Mar, 2022	12,322	1,688	2,992	1,575	101.7	30	May 12, 2022	J-GAAP
Mar, 2023	12,105	1,515	3,192	2,968	191.6	30	May 12, 2023	J-GAAP
Mar, 2024	11,829	1,433	3,425	2,327	150.2	30	May 14, 2024	J-GAAP
Mar, 2025 Guidance	11,658	1,288	2,564	2,108	136.0	30	May 14, 2024	J-GAAP
YoY	-1.4%	-10.1%	-25.1%	-9.4%	-9.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	13,444	497	974	600	30	J-GAAP
	Nov 12, 2019	13,656	891	940	584	30	J-GAAP
Results	May 14, 2020	13,574	799	852	494	30	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 11, 2020
	Nov 13, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 11, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 10, 2023
	Feb 13, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	11,658	1,288	2,564	2,108	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2013	825	－	Available in future release
Mar, 2014	19,985	+2,322.4
Mar, 2015	20,935	+4.8
Mar, 2016	22,147	+5.8
Mar, 2017	20,138	-9.1
Mar, 2018	17,751	-11.9
Mar, 2019	14,858	-16.3
Mar, 2020	13,574	-8.6
Mar, 2021	12,816	-5.6
Mar, 2022	12,322	-3.9
Mar, 2023	12,105	-1.8
Mar, 2024	11,829	-2.3
Mar, 2025 Guidance	11,658	-1.4	1,288	-10.1	2,564	-25.1	136.0	-9.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	12,105	1,515	12.5	6.12	4.70	0.19	191.6
Mar, 2024	11,829	1,433	12.1	4.52	3.46	0.18	150.2
Mar, 2025 Guidance	11,658	1,288	11.1	3.93	3.02	0.17	136.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,147	2,115	3,425	2,968	1,670.3
Fiscal Year	Mar, 2016	Mar, 2016	Mar, 2024	Mar, 2023	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,266	797	1,789	818	52.8	30	May 12, 2022	J-GAAP
Oct - Mar, 2022	6,294	806	924	1,675	108.1	30	May 12, 2023	J-GAAP
Oct - Mar, 2023	5,793	476	1,087	867	56.0	30	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,725	571	1,313	898	57.9	30	Nov 13, 2024	J-GAAP
YoY	-1.2%	+20.0%	+20.8%	+3.6%	+3.5%

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	1,688	-6,527	2,577	-9,104	-465	18,039	29.38	J-GAAP
Mar, 2023	1,515	838	1,190	-352	985	19,976	30.80	J-GAAP
Mar, 2024	1,433	-406	2,337	-2,743	535	20,187	29.06	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	5,811	709	2,268	1,293	83.5	71.1	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	6,036	957	2,338	1,460	94.3	68.3	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	5,933	717	1,251	1,210	78.1	48.8	Nov 13, 2024	J-GAAP
YoY	-1.7%	-25.1%	-46.5%	-17.1%	-17.1%

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	3,623	679	887	1,390	89.7	18.7	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	2,671	127	37	285	18.4	4.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	3,202	525	1,329	740	47.8	16.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,834	432	1,009	720	46.5	15.2	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	3,279	556	867	589	38.0	17.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,514	-80	220	278	17.9	-3.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	3,132	405	1,744	1,824	117.8	12.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,801	312	-493	-614	-39.7	11.1	Nov 13, 2024	J-GAAP
YoY	-1.2%	-27.8%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,695	-11.1	Available in future release
Jan - Mar, 2020	2,947	-9.4
Apr - Jun, 2020	3,140	-6.5
Jul - Sep, 2020	3,201	-10.5
Oct - Dec, 2020	3,811	+3.1
Jan - Mar, 2021	2,664	-9.6
Apr - Jun, 2021	3,110	-1.0
Jul - Sep, 2021	2,946	-8.0
Oct - Dec, 2021	3,529	-7.4
Jan - Mar, 2022	2,737	+2.7
Apr - Jun, 2022	3,042	-2.2
Jul - Sep, 2022	2,769	-6.0
Oct - Dec, 2022	3,623	+2.7
Jan - Mar, 2023	2,671	-2.4
Apr - Jun, 2023	3,202	+5.3
Jul - Sep, 2023	2,834	+2.3
Oct - Dec, 2023	3,279	-9.5
Jan - Mar, 2024	2,514	-5.9
Apr - Jun, 2024	3,132	-2.2
Jul - Sep, 2024	2,801	-1.2	312	-27.8	-493	－	-39.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,360	679	1,744	1,824	117.8
Fiscal Year	Dec, 2016	Dec, 2022	Jun, 2024	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
Mar, 2022	3,058.19	77.2	61,409	47,394	48,496	0.19	May 12, 2022	J-GAAP
Mar, 2023	3,205.12	76.6	64,849	49,671	51,000	0.21	May 12, 2023	J-GAAP
Mar, 2024	3,444.43	76.8	69,466	53,380	52,863	0.21	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	76.8	69,832	53,638	53,609	0.21	Nov 13, 2024	J-GAAP

MARUHACHI HOLDINGS CO., LTD.(3504) Financial Results