5261 RESOL HOLDINGS Co.,Ltd. - Financial Results

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5261

TSE Prime

RESOL HOLDINGS Co.,Ltd.

5,160

JPY

+40

(+0.78%)

Dec 23, 3:30 pm JST

32.95

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	19,534	1,052	1,673	310	55.9	50	May 13, 2021	J-GAAP
Mar, 2022	20,902	685	785	474	85.4	50	May 12, 2022	J-GAAP
Mar, 2023	22,061	324	187	722	130.1	50	May 11, 2023	J-GAAP
Mar, 2024	25,717	2,122	1,947	1,411	254.1	80	May 9, 2024	J-GAAP
Mar, 2025 Guidance	27,000	2,200	2,000	1,500	270.0	90	May 9, 2024	J-GAAP
YoY	+5.0%	+3.7%	+2.7%	+6.3%	+6.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	21,500	1,000	1,900	1,450	70	J-GAAP
	Apr 13, 2020	20,510	438	1,082	136	70	J-GAAP
	May 13, 2020	20,510	438	1,082	136	50	J-GAAP
Results	May 26, 2020	20,611	423	1,003	106	50	J-GAAP
Mar, 2021	May 26, 2020	Available in future release
	Apr 23, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 10, 2023
	Apr 20, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Oct 19, 2023
	Feb 9, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	27,000	2,200	2,000	1,500	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	32,488	-2.1	Available in future release
Mar, 2001	32,438	-0.2
Mar, 2002	31,194	-3.8
Mar, 2003	28,957	-7.2
Mar, 2004	27,910	-3.6
Mar, 2005	21,636	-22.5
Mar, 2006	24,783	+14.5
Mar, 2007	27,390	+10.5
Mar, 2008	27,067	-1.2
Mar, 2009	25,281	-6.6
Mar, 2010	22,807	-9.8
Mar, 2011	19,961	-12.5
Mar, 2012	17,992	-9.9
Mar, 2013	20,068	+11.5
Mar, 2014	19,238	-4.1
Mar, 2015	19,716	+2.5
Mar, 2016	21,030	+6.7
Mar, 2017	22,277	+5.9
Mar, 2018	23,643	+6.1
Mar, 2019	20,950	-11.4
Mar, 2020	20,611	-1.6
Mar, 2021	19,534	-5.2
Mar, 2022	20,902	+7.0
Mar, 2023	22,061	+5.5
Mar, 2024	25,717	+16.6
Mar, 2025 Guidance	27,000	+5.0	2,200	+3.7	2,000	+2.7	270.0	+6.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	22,061	324	1.47	5.36	1.77	0.54	130.1
Mar, 2024	25,717	2,122	8.25	10.03	3.29	0.60	254.1
Mar, 2025 Guidance	27,000	2,200	8.15	9.83	3.45	0.62	270.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	45,599	3,212	2,605	1,425	602.0
Fiscal Year	Mar, 1995	Mar, 1991	Mar, 2008	Mar, 2019	Mar, 1990

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	14,124	1,750	1,755	1,348	242.7	50	May 12, 2022	J-GAAP
Oct - Mar, 2022	9,379	-621	-689	165	29.7	50	May 11, 2023	J-GAAP
Oct - Mar, 2023	12,750	790	708	248	44.7	80	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,079	997	866	461	83.0	90	Nov 8, 2024	J-GAAP
YoY	+2.6%	+26.2%	+22.3%	+85.9%	+85.7%

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, 2022	685	578	2,289	-1,711	-1,438	3,452	8.84	J-GAAP
Mar, 2023	324	2,679	1,419	1,260	-908	5,224	12.24	J-GAAP
Mar, 2024	2,122	2,330	3,610	-1,280	-3,963	3,590	8.35	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	12,682	945	876	557	100.3	468.4	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	12,967	1,332	1,239	1,163	209.5	63.6	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	13,921	1,203	1,134	1,039	187.1	56.7	Nov 8, 2024	J-GAAP
YoY	+7.4%	-9.7%	-8.5%	-10.7%	-10.7%

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	4,863	9	14	-49	-8.8	0.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	4,516	-630	-703	214	38.6	-14.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	6,579	830	795	671	121.0	12.6	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	6,388	502	444	492	88.6	7.9	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	6,840	835	812	699	125.9	12.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	5,910	-45	-104	-451	-81.2	-0.8	May 9, 2024	J-GAAP
Apr - Jun, 2024	7,041	750	713	661	119.1	10.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,880	453	421	378	68.1	6.6	Nov 8, 2024	J-GAAP
YoY	+7.7%	-9.8%	-5.2%	-23.2%	-23.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,226	+23.7	Available in future release
Jan - Mar, 2020	4,262	-6.5
Apr - Jun, 2020	2,115	-58.3
Jul - Sep, 2020	3,182	-37.0
Oct - Dec, 2020	11,094	+78.2
Jan - Mar, 2021	3,143	-26.3
Apr - Jun, 2021	3,260	+54.1
Jul - Sep, 2021	3,518	+10.6
Oct - Dec, 2021	4,205	-62.1
Jan - Mar, 2022	9,919	+215.6
Apr - Jun, 2022	8,236	+152.6
Jul - Sep, 2022	4,446	+26.4
Oct - Dec, 2022	4,863	+15.6
Jan - Mar, 2023	4,516	-54.5
Apr - Jun, 2023	6,579	-20.1
Jul - Sep, 2023	6,388	+43.7
Oct - Dec, 2023	6,840	+40.7
Jan - Mar, 2024	5,910	+30.9
Apr - Jun, 2024	7,041	+7.0
Jul - Sep, 2024	6,880	+7.7	453	-9.8	421	-5.2	68.1	-23.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,094	3,540	3,521	2,966	534.5
Fiscal Year	Dec, 2020	Dec, 2020	Dec, 2020	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,422.66	34.5	39,056	13,457	6,868	1.29	May 12, 2022	J-GAAP
Mar, 2023	2,430.35	31.6	42,663	13,501	7,313	1.32	May 11, 2023	J-GAAP
Mar, 2024	2,634.33	34.0	43,003	14,635	8,449	1.03	May 9, 2024	J-GAAP
Apr - Sep, 2024	2,745.36	35.1	43,450	15,253	9,044	1.01	Nov 8, 2024	J-GAAP

RESOL HOLDINGS Co.,Ltd.(5261) Financial Results