3539 JM HOLDINGS CO.,LTD. - Financial Results

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3539

TSE Prime

JM HOLDINGS CO.,LTD.

1,365

JPY

(0.00%)

Apr 28, 3:30 pm JST

8.57

USD

Apr 28, 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, 2022	140,845	6,675	6,925	4,266	80.0	17.50	Sep 12, 2022	J-GAAP
Jul, 2023	154,815	7,242	7,417	4,416	82.8	20	Sep 12, 2023	J-GAAP
Jul, 2024	172,331	9,149	9,318	5,465	102.4	21	Sep 12, 2024	J-GAAP
Jul, 2025	186,207	10,048	10,144	6,457	126.0	23	Sep 12, 2025	J-GAAP
Jul, 2026 Guidance	196,000	10,900	11,000	7,000	137.4	24	Sep 12, 2025	J-GAAP
YoY	+5.3%	+8.5%	+8.4%	+8.4%	+9.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2021	Sep 11, 2020	124,254	5,368	5,370	3,162	15	J-GAAP
	Jul 26, 2021	129,000	6,600	6,700	4,000	15	J-GAAP
Results	Sep 13, 2021	129,823	6,575	6,693	4,246	15	J-GAAP
Jul, 2022	Sep 13, 2021	Available in future release
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
Results	Sep 12, 2025
Jul, 2026	Sep 12, 2025	196,000	10,900	11,000	7,000	24*	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	186,207	+8.1
Jul, 2026 Guidance	196,000	+5.3	10,900	+8.5	11,000	+8.4	137.4	+9.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2024	172,331	9,149	5.31	13.23	7.98	2.52	102.4
Jul, 2025	186,207	10,048	5.40	14.56	8.96	2.58	126.0
Jul, 2026 Guidance	196,000	10,900	5.56	14.84	8.61	2.41	137.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	186,207	10,048	10,144	6,457	126.0
Fiscal Year	Jul, 2025	Jul, 2025	Jul, 2025	Jul, 2025	Jul, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2023	80,402	3,236	3,359	2,353	44.1	10	Sep 12, 2023	J-GAAP
Feb - Jul, 2024	85,359	3,917	3,983	2,705	50.7	11	Sep 12, 2024	J-GAAP
Feb - Jul, 2025	93,371	5,074	5,095	3,627	70.8	12	Sep 12, 2025	J-GAAP
Feb - Jul, 2026 Guidance	94,811	5,296	5,295	4,492	88.2	12	Mar 16, 2026	J-GAAP
YoY	+1.5%	+4.4%	+3.9%	+23.8%	+24.5%

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
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
Jul, 2025	10,048	217	6,641	-6,424	-5,718	12,396	17.05	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, 2023	86,972	5,232	5,335	2,760	51.7	57.3	Mar 13, 2024	J-GAAP
Aug - Jan, 2024	92,836	4,974	5,049	2,830	55.0	49.8	Mar 14, 2025	J-GAAP
Aug - Jan, 2025	101,189	5,604	5,705	2,508	49.2	51.9	Mar 16, 2026	J-GAAP
YoY	+9.0%	+12.7%	+13.0%	-11.4%	-10.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2024	42,406	2,209	2,264	1,196	22.4	5.2	Jun 12, 2024	J-GAAP
May - Jul, 2024	42,953	1,708	1,719	1,509	28.3	4.0	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	44,066	1,847	1,884	687	13.2	4.2	Dec 12, 2024	J-GAAP
Nov - Jan, 2024	48,770	3,127	3,165	2,143	41.6	6.4	Mar 14, 2025	J-GAAP
Feb - Apr, 2025	46,134	2,553	2,567	1,472	28.7	5.5	Jun 12, 2025	J-GAAP
May - Jul, 2025	47,237	2,521	2,528	2,155	42.1	5.3	Sep 12, 2025	J-GAAP
Aug - Oct, 2025	47,686	2,196	2,244	545	10.7	4.6	Dec 12, 2025	J-GAAP
Nov - Jan, 2025	53,503	3,408	3,461	1,963	38.5	6.4	Mar 16, 2026	J-GAAP
YoY	+9.7%	+9.0%	+9.4%	-8.4%	-7.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2021	30,979	-4.3	Available in future release
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
Feb - Apr, 2025	46,134	+8.8
May - Jul, 2025	47,237	+10.0
Aug - Oct, 2025	47,686	+8.2
Nov - Jan, 2025	53,503	+9.7	3,408	+9.0	3,461	+9.4	38.5	-7.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	53,503	3,408	3,461	2,155	42.1
Fiscal Year	Jan, 2025	Jan, 2025	Jan, 2025	Jul, 2025	Jul, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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	0.22	Sep 12, 2024	J-GAAP
Jul, 2025	1,771.26	62.1	72,721	45,129	40,318	0.17	Sep 12, 2025	J-GAAP
Aug - Jan, 2025	ー	58.0	81,320	47,185	42,215	0.19	Mar 16, 2026	J-GAAP

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