3539 JM HOLDINGS CO.,LTD. - Financial Results

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3539

TSE Prime

JM HOLDINGS CO.,LTD.

2,467

JPY

+35

(+1.44%)

May 7, 3:30 pm JST

17.26

USD

May 7, 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
Jul, 2021	129,823	6,575	6,693	4,246	159.3	30	Sep 13, 2021	J-GAAP
Jul, 2022	140,845	6,675	6,925	4,266	159.9	35	Sep 12, 2022	J-GAAP
Jul, 2023	154,815	7,242	7,417	4,416	165.6	40	Sep 12, 2023	J-GAAP
Jul, 2024	172,331	9,149	9,318	5,465	204.9	42	Sep 12, 2024	J-GAAP
Jul, 2025 Guidance	180,000	9,900	10,000	6,200	243.3	44	Sep 12, 2024	J-GAAP
YoY	+4.5%	+8.2%	+7.3%	+13.4%	+18.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2020	Sep 12, 2019	120,611	4,937	4,952	3,201	20	J-GAAP
	Dec 23, 2019	120,611	4,937	4,952	3,201	30	J-GAAP
	Jul 27, 2020	126,800	6,640	6,730	3,406	30	J-GAAP
Results	Sep 11, 2020	126,958	6,717	6,808	3,654	35	J-GAAP
Jul, 2021	Sep 11, 2020	Available in future release
	Jul 26, 2021
Results	Sep 13, 2021
Jul, 2022	Sep 13, 2021
Results	Sep 12, 2022
Jul, 2023	Sep 12, 2022
Results	Sep 12, 2023
Jul, 2024	Sep 12, 2023
	Jul 22, 2024
Results	Sep 12, 2024
Jul, 2025	Sep 12, 2024	180,000	9,900	10,000	6,200	44	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2011	27,751	－	Available in future release
Jul, 2012	31,774	+14.5
Jul, 2013	37,008	+16.5
Jul, 2014	78,694	+112.6
Jul, 2015	91,540	+16.3
Jul, 2016	97,174	+6.2
Jul, 2017	103,770	+6.8
Jul, 2018	108,289	+4.4
Jul, 2019	113,278	+4.6
Jul, 2020	126,958	+12.1
Jul, 2021	129,823	+2.3
Jul, 2022	140,845	+8.5
Jul, 2023	154,815	+9.9
Jul, 2024	172,331	+11.3
Jul, 2025 Guidance	180,000	+4.5	9,900	+8.2	10,000	+7.3	243.3	+18.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2023	154,815	7,242	4.68	11.82	7.10	2.49	165.6
Jul, 2024	172,331	9,149	5.31	13.23	7.98	2.52	204.9
Jul, 2025 Guidance	180,000	9,900	5.50	14.73	8.98	2.61	243.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	172,331	9,149	9,318	5,465	8,318.0
Fiscal Year	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2015

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2022	69,777	3,083	3,172	2,322	87.0	20	Sep 12, 2022	J-GAAP
Feb - Jul, 2023	80,402	3,236	3,359	2,353	88.2	20	Sep 12, 2023	J-GAAP
Feb - Jul, 2024	85,359	3,917	3,983	2,705	101.4	22	Sep 12, 2024	J-GAAP
Feb - Jul, 2025 Guidance	87,164	4,926	4,951	3,370	132.3	22	Mar 14, 2025	J-GAAP
YoY	+2.1%	+25.8%	+24.3%	+24.6%	+30.4%

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
Jul, 2022	6,675	1,441	5,179	-3,738	-1,049	15,619	26.53	J-GAAP
Jul, 2023	7,242	2,077	4,222	-2,145	-1,876	15,819	24.12	J-GAAP
Jul, 2024	9,149	4,318	9,660	-5,342	-2,239	17,897	25.08	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
Aug - Jan, 2022	74,413	4,006	4,058	2,063	77.4	54.7	Mar 14, 2023	J-GAAP
Aug - Jan, 2023	86,972	5,232	5,335	2,760	103.5	57.3	Mar 13, 2024	J-GAAP
Aug - Jan, 2024	92,836	4,974	5,049	2,830	109.9	50.5	Mar 14, 2025	J-GAAP
YoY	+6.7%	-4.9%	-5.4%	+2.5%	+6.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2023	38,885	1,600	1,685	1,013	38.0	4.1	Jun 12, 2023	J-GAAP
May - Jul, 2023	41,517	1,636	1,674	1,340	50.2	3.9	Sep 12, 2023	J-GAAP
Aug - Oct, 2023	41,402	2,061	2,137	944	35.4	5.0	Dec 12, 2023	J-GAAP
Nov - Jan, 2023	45,570	3,171	3,198	1,816	68.1	7.0	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	42,406	2,209	2,264	1,196	44.8	5.2	Jun 12, 2024	J-GAAP
May - Jul, 2024	42,953	1,708	1,719	1,509	56.6	4.0	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	44,066	1,847	1,884	687	26.4	4.2	Dec 12, 2024	J-GAAP
Nov - Jan, 2024	48,770	3,127	3,165	2,143	83.2	6.4	Mar 14, 2025	J-GAAP
YoY	+7.0%	-1.4%	-1.0%	+18.0%	+22.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2020	32,369	+20.1	Available in future release
May - Jul, 2020	32,584	+8.6
Aug - Oct, 2020	31,468	+5.4
Nov - Jan, 2020	34,460	+7.2
Feb - Apr, 2021	30,979	-4.3
May - Jul, 2021	32,916	+1.0
Aug - Oct, 2021	34,314	+9.0
Nov - Jan, 2021	36,754	+6.7
Feb - Apr, 2022	34,564	+11.6
May - Jul, 2022	35,213	+7.0
Aug - Oct, 2022	35,299	+2.9
Nov - Jan, 2022	39,114	+6.4
Feb - Apr, 2023	38,885	+12.5
May - Jul, 2023	41,517	+17.9
Aug - Oct, 2023	41,402	+17.3
Nov - Jan, 2023	45,570	+16.5
Feb - Apr, 2024	42,406	+9.1
May - Jul, 2024	42,953	+3.5
Aug - Oct, 2024	44,066	+6.4
Nov - Jan, 2024	48,770	+7.0	3,127	-1.4	3,165	-1.0	83.2	+22.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	48,770	3,171	3,198	2,143	83.2
Fiscal Year	Jan, 2024	Jan, 2023	Jan, 2023	Jan, 2024	Jan, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2022	1,338.16	60.6	58,874	35,700	30,925	0.18	Sep 12, 2022	J-GAAP
Jul, 2023	1,462.97	59.5	65,571	39,030	34,275	0.25	Sep 12, 2023	J-GAAP
Jul, 2024	1,633.61	61.1	71,359	43,582	38,674	0.19	Sep 12, 2024	J-GAAP
Aug - Jan, 2024	ー	61.0	69,028	42,098	37,251	0.19	Mar 14, 2025	J-GAAP

JM HOLDINGS CO.,LTD.(3539) Financial Results