4709 ID Holdings Corporation - Financial Results

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4709

TSE Prime

ID Holdings Corporation

1,560

JPY

+14

(+0.91%)

Dec 23, 3:30 pm JST

9.96

USD

Dec 23, 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, 2021	25,766	1,372	1,553	747	44.4	33.33	May 7, 2021	J-GAAP
Mar, 2022	27,805	1,869	1,922	1,046	61.6	40	Apr 28, 2022	J-GAAP
Mar, 2023	31,101	2,424	2,504	1,402	84.5	45	Apr 28, 2023	J-GAAP
Mar, 2024	32,680	2,769	2,860	1,777	106.4	50	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	35,000	3,400	3,400	2,000	119.2	55	Oct 31, 2024	J-GAAP
YoY	+7.1%	+22.8%	+18.9%	+12.5%	+12.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	26,800	1,670	1,710	1,060	26.67	J-GAAP
	Jun 21, 2019	26,800	1,670	1,710	1,060	33.33	J-GAAP
	Feb 13, 2020	26,000	2,120	2,160	1,360	33.33	J-GAAP
Results	May 15, 2020	26,377	2,073	2,111	1,297	33.33	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Feb 9, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Feb 14, 2023
	Mar 14, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Apr 15, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	35,000	3,000	3,000	1,750	55	J-GAAP
	Oct 31, 2024	35,000	3,400	3,400	2,000	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	8,468	+5.4	Available in future release
Mar, 2001	9,738	+15.0
Mar, 2002	11,081	+13.8
Mar, 2003	11,668	+5.3
Mar, 2004	11,203	-4.0
Mar, 2005	11,378	+1.6
Mar, 2006	13,028	+14.5
Mar, 2007	14,692	+12.8
Mar, 2008	18,032	+22.7
Mar, 2009	18,458	+2.4
Mar, 2010	17,263	-6.5
Mar, 2011	16,450	-4.7
Mar, 2012	16,137	-1.9
Mar, 2013	16,446	+1.9
Mar, 2014	17,578	+6.9
Mar, 2015	18,868	+7.3
Mar, 2016	20,082	+6.4
Mar, 2017	21,554	+7.3
Mar, 2018	23,207	+7.7
Mar, 2019	26,515	+14.3
Mar, 2020	26,377	-0.5
Mar, 2021	25,766	-2.3
Mar, 2022	27,805	+7.9
Mar, 2023	31,101	+11.9
Mar, 2024	32,680	+5.1
Mar, 2025 Guidance	35,000	+7.1	3,400	+22.8	3,400	+18.9	119.2	+12.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	31,101	2,424	7.79	14.17	8.31	1.84	84.5
Mar, 2024	32,680	2,769	8.47	15.91	9.46	1.74	106.4
Mar, 2025 Guidance	35,000	3,400	9.71	15.94	10.45	1.83	119.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,680	2,769	2,860	1,777	106.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	14,465	1,165	1,181	671	39.5	20	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	16,240	1,269	1,295	722	43.5	25	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	16,742	1,348	1,356	933	55.9	25	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	17,653	1,663	1,599	945	56.3	30	Oct 31, 2024	J-GAAP
YoY	+5.4%	+23.4%	+17.9%	+1.3%	+0.8%

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	1,869	1,833	1,842	-9	-1,889	4,713	29.02	J-GAAP
Mar, 2023	2,424	1,294	1,654	-360	-1,275	4,801	27.40	J-GAAP
Mar, 2024	2,769	1,189	1,422	-233	-432	5,680	28.31	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	14,861	1,155	1,209	680	41.0	48.3	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	15,938	1,421	1,504	844	50.8	52.6	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	17,347	1,737	1,801	1,055	63.0	53.0	Oct 31, 2024	J-GAAP
YoY	+8.8%	+22.2%	+19.7%	+25.0%	+24.2%

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	8,162	700	725	439	26.5	8.6	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	8,078	569	570	283	17.1	7.0	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	7,819	823	884	514	31.0	10.5	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	8,119	598	620	330	19.9	7.4	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	8,168	732	733	485	29.1	9.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	8,574	616	623	448	26.8	7.2	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	8,487	729	799	451	27.0	8.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	8,860	1,008	1,002	604	36.1	11.4	Oct 31, 2024	J-GAAP
YoY	+9.1%	+68.6%	+61.6%	+83.0%	+81.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,367	-2.5	Available in future release
Jan - Mar, 2020	6,839	+0.3
Apr - Jun, 2020	5,881	-10.4
Jul - Sep, 2020	6,293	-4.8
Oct - Dec, 2020	6,156	-3.3
Jan - Mar, 2021	7,436	+8.7
Apr - Jun, 2021	6,565	+11.6
Jul - Sep, 2021	6,775	+7.7
Oct - Dec, 2021	7,056	+14.6
Jan - Mar, 2022	7,409	-0.4
Apr - Jun, 2022	7,295	+11.1
Jul - Sep, 2022	7,566	+11.7
Oct - Dec, 2022	8,162	+15.7
Jan - Mar, 2023	8,078	+9.0
Apr - Jun, 2023	7,819	+7.2
Jul - Sep, 2023	8,119	+7.3
Oct - Dec, 2023	8,168	+0.1
Jan - Mar, 2024	8,574	+6.1
Apr - Jun, 2024	8,487	+8.5
Jul - Sep, 2024	8,860	+9.1	1,008	+68.6	1,002	+61.6	36.1	+81.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,860	1,008	1,002	604	36.1
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	566.65	57.9	16,238	9,400	8,096	0.29	Apr 28, 2022	J-GAAP
Mar, 2023	625.64	59.3	17,519	10,382	8,819	0.20	Apr 28, 2023	J-GAAP
Mar, 2024	712.87	59.6	20,061	11,954	9,743	0.21	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	65.5	19,141	12,546	10,334	0.10	Oct 31, 2024	J-GAAP

ID Holdings Corporation(4709) Financial Results