3521 ECONACH HOLDINGS CO.,LTD. - Financial Results

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3521

TSE Standard

ECONACH HOLDINGS CO.,LTD.

141

JPY

-2

(-1.40%)

Apr 24, 3:30 pm JST

0.98

USD

Apr 24, 2:30 am EDT

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	599	-177	-186	-158	-7.4	0	May 13, 2021	J-GAAP
Mar, 2022	751	-115	-131	-22	-1.0	0	May 12, 2022	J-GAAP
Mar, 2023	1,407	0	-7	51	1.9	0	May 12, 2023	J-GAAP
Mar, 2024	1,892	188	183	96	3.6	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	2,000	300	290	170	6.4	5	Feb 26, 2025	J-GAAP
YoY	+5.7%	+59.6%	+58.5%	+77.1%	+76.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	1,720	280	270	150	0	J-GAAP
Results	May 14, 2020	1,685	319	309	174	0	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	May 7, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	May 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Apr 6, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 9, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	1,900	240	235	130	0	J-GAAP
	Feb 26, 2025	2,000	300	290	170	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	934	+63.6	Available in future release
Mar, 2001	618	-33.8
Mar, 2002	512	-17.2
Mar, 2003	1,275	+149.0
Mar, 2004	593	-53.5
Mar, 2005	621	+4.7
Mar, 2006	551	-11.3
Mar, 2007	1,507	+173.5
Mar, 2008	1,541	+2.3
Mar, 2009	1,270	-17.6
Mar, 2010	813	-36.0
Mar, 2011	909	+11.8
Mar, 2012	1,005	+10.6
Mar, 2013	927	-7.8
Mar, 2014	859	-7.3
Mar, 2015	821	-4.4
Mar, 2016	1,214	+47.9
Mar, 2017	1,789	+47.4
Mar, 2018	1,889	+5.6
Mar, 2019	1,713	-9.3
Mar, 2020	1,685	-1.6
Mar, 2021	599	-64.5
Mar, 2022	751	+25.4
Mar, 2023	1,407	+87.4
Mar, 2024	1,892	+34.5
Mar, 2025 Guidance	2,000	+5.7	300	+59.6	290	+58.5	6.4	+77.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,407	0	ー	1.11	0.84	0.23	1.9
Mar, 2024	1,892	188	9.94	2.05	1.58	0.31	3.6
Mar, 2025 Guidance	2,000	300	15.0	3.48	2.85	0.33	6.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,162	319	309	631	125.0
Fiscal Year	Sep, 1972	Mar, 2020	Mar, 2020	Sep, 1985	Sep, 1985

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	516	-18	-28	105	4.8	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	789	59	55	112	4.2	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	989	152	150	104	3.9	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,040	166	158	89	3.4	5	Feb 26, 2025	J-GAAP
YoY	+5.2%	+9.2%	+5.3%	-14.4%	-14.5%

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	-115	-50	134	-184	774	1,931	31.66	J-GAAP
Mar, 2023	0	-803	-25	-778	-118	1,009	16.52	J-GAAP
Mar, 2024	188	365	505	-140	-146	1,228	20.44	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	1,034	-44	-50	-54	-2.1	ー	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	1,396	109	105	38	1.4	57.4	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	1,503	251	248	154	5.8	105.5	Feb 6, 2025	J-GAAP
YoY	+7.7%	+130.3%	+136.2%	+305.3%	+305.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	373	44	43	105	4.0	11.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	453	-15	-16	-27	-1.0	-3.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	450	51	49	19	0.8	11.3	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	493	73	72	46	1.7	14.8	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	496	79	78	58	2.2	15.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	459	42	41	21	0.8	9.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	501	92	91	60	2.3	18.4	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	543	117	116	73	2.8	21.5	Feb 6, 2025	J-GAAP
YoY	+10.1%	+60.3%	+61.1%	+58.7%	+59.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	371	-26.5	Available in future release
Apr - Jun, 2020	75	-82.7
Jul - Sep, 2020	145	-66.8
Oct - Dec, 2020	219	-50.7
Jan - Mar, 2021	160	-56.9
Apr - Jun, 2021	92	+22.7
Jul - Sep, 2021	143	-1.4
Oct - Dec, 2021	265	+21.0
Jan - Mar, 2022	251	+56.9
Apr - Jun, 2022	299	+225.0
Jul - Sep, 2022	319	+123.1
Oct - Dec, 2022	416	+57.0
Jan - Mar, 2023	373	+48.6
Apr - Jun, 2023	453	+51.5
Jul - Sep, 2023	450	+41.1
Oct - Dec, 2023	493	+18.5
Jan - Mar, 2024	496	+33.0
Apr - Jun, 2024	459	+1.3
Jul - Sep, 2024	501	+11.3
Oct - Dec, 2024	543	+10.1	117	+60.3	116	+61.1	2.8	+64.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	977	126	124	116	13.9
Fiscal Year	Mar, 2007	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	86.61	75.1	6,099	4,582	229	0.23	May 12, 2022	J-GAAP
Mar, 2023	87.55	75.8	6,108	4,632	280	0.20	May 12, 2023	J-GAAP
Mar, 2024	178.74	78.7	6,008	4,728	376	0.17	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	81.7	5,973	4,882	531	0.13	Feb 6, 2025	J-GAAP

ECONACH HOLDINGS CO.,LTD.(3521) Financial Results