417A BLUE ZONES HOLDINGS CO.,LTD. - Financial Results

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417A

TSE Prime

BLUE ZONES HOLDINGS CO.,LTD.

8,170

JPY

-115

(-1.39%)

Dec 5, 3:30 pm JST

52.85

USD

Dec 5, 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, 2022 ＊	536,025	24,081	23,290	15,382	396.1	80	May 10, 2022	J-GAAP
Mar, 2023 ＊	564,487	26,235	25,597	15,849	408.0	85	May 10, 2023	J-GAAP
Mar, 2024 ＊	619,587	29,328	28,877	18,243	464.4	110	May 13, 2024	J-GAAP
Mar, 2025 ＊	736,400	33,402	32,583	20,176	493.3	125	May 12, 2025	J-GAAP
Mar, 2026 Guidance	772,000	33,800	33,000	20,500	489.3	125	May 12, 2025	J-GAAP
YoY	+4.8%	+1.2%	+1.3%	+1.6%	-0.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	473,100	20,200	19,900	12,700	65	J-GAAP
Results	May 10, 2021	507,862	22,458	22,211	14,593	85.5	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	772,000	33,800	33,000	20,500	125	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	106,466	+15.9	Available in future release
Mar, 2002	120,120	+12.8
Mar, 2003	136,284	+13.5
Mar, 2004	151,832	+11.4
Mar, 2005	167,668	+10.4
Mar, 2006	174,837	+4.3
Mar, 2007	188,270	+7.7
Mar, 2008	202,253	+7.4
Mar, 2009	208,286	+3.0
Mar, 2010	206,497	-0.9
Mar, 2011	221,061	+7.1
Mar, 2012	237,371	+7.4
Mar, 2013	247,967	+4.5
Mar, 2014	274,149	+10.6
Mar, 2015	307,354	+12.1
Mar, 2016	325,441	+5.9
Mar, 2017	343,061	+5.4
Mar, 2018	414,992	+21.0
Mar, 2019	435,085	+4.8
Mar, 2020	460,476	+5.8
Mar, 2021	507,862	+10.3
Mar, 2022	536,025	+5.5
Mar, 2023	564,487	+5.3
Mar, 2024	619,587	+9.8
Mar, 2025	736,400	+18.9
Mar, 2026 Guidance	772,000	+4.8	33,800	+1.2	33,000	+1.3	489.3	-0.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024 ＊	619,587	29,328	4.73	11.79	5.52	1.88	464.4
Mar, 2025 ＊	736,400	33,402	4.54	11.56	5.62	2.05	493.3
Mar, 2026 Guidance	772,000	33,800	4.38	10.59	5.35	2.01	489.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	736,400	33,402	32,583	20,176	1,062.7
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Jun, 1985

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	284,631	10,270	9,867	5,090	131.0	45	May 10, 2023	J-GAAP
Oct - Mar, 2023	314,630	9,881	9,519	4,563	116.2	67.50	May 13, 2024	J-GAAP
Oct - Mar, 2024	376,856	12,086	11,676	5,756	140.7	70	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	377,100	10,743	10,282	5,149	122.9	62.50	Nov 10, 2025	J-GAAP
YoY	+0.1%	-11.1%	-11.9%	-10.5%	-12.7%

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, 2023	26,235	22,760	33,276	-10,516	-8,251	45,777	14.38	J-GAAP
Mar, 2024	29,328	10,378	37,163	-26,785	-8,075	48,079	14.04	J-GAAP
Mar, 2025	33,402	6,174	43,183	-37,009	-5,755	48,498	12.89	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, 2023	304,957	19,447	19,358	13,680	352.1	67.0	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	359,544	21,316	20,907	14,420	352.7	64.2	Nov 11, 2024	J-GAAP
Apr - Sep, 2025	394,900	23,057	22,718	15,351	377.0	68.8	Nov 10, 2025	J-GAAP
YoY	+9.8%	+8.2%	+8.7%	+6.5%	+6.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	164,616	12,361	12,314	8,408	216.4	7.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	150,014	-2,480	-2,795	-3,845	-97.9	-1.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	176,308	10,373	10,184	7,103	173.9	5.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	183,236	10,943	10,723	7,317	179.0	6.0	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	198,068	13,200	13,012	8,543	208.8	6.7	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	178,788	-1,114	-1,336	-2,787	-68.1	-0.6	May 12, 2025	J-GAAP
Apr - Jun, 2025	193,865	10,572	10,415	7,146	175.5	5.5	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	201,035	12,485	12,303	8,205	201.5	6.2	Nov 10, 2025	J-GAAP
YoY	+9.7%	+14.1%	+14.7%	+12.1%	+12.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	129,962	+8.3	Available in future release
Jan - Mar, 2021	119,444	+3.7
Apr - Jun, 2021	131,523	+1.2
Jul - Sep, 2021	137,903	+7.3
Oct - Dec, 2021	138,667	+6.7
Jan - Mar, 2022	127,932	+7.1
Apr - Jun, 2022	136,999	+4.2
Jul - Sep, 2022	142,857	+3.6
Oct - Dec, 2022	150,104	+8.2
Jan - Mar, 2023	134,527	+5.2
Apr - Jun, 2023	148,704	+8.5
Jul - Sep, 2023	156,253	+9.4
Oct - Dec, 2023	164,616	+9.7
Jan - Mar, 2024	150,014	+11.5
Apr - Jun, 2024	176,308	+18.6
Jul - Sep, 2024	183,236	+17.3
Oct - Dec, 2024	198,068	+20.3
Jan - Mar, 2025	178,788	+19.2
Apr - Jun, 2025	193,865	+10.0
Jul - Sep, 2025	201,035	+9.7	12,485	+14.1	12,303	+14.7	201.5	+12.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	201,035	13,200	13,012	8,543	216.4
Fiscal Year	Sep, 2025	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,644.95	44.5	318,231	141,613	137,713	0.66	May 10, 2023	J-GAAP
Mar, 2024	4,121.55	49.0	342,409	167,902	152,493	0.46	May 13, 2024	J-GAAP
Mar, 2025	4,447.92	48.1	376,206	181,104	167,577	0.42	May 12, 2025	J-GAAP
Apr - Sep, 2025	4,754.13	50.5	383,470	193,575	179,996	0.38	Nov 10, 2025	J-GAAP

BLUE ZONES HOLDINGS CO.,LTD.(417A) Financial Results