5386 TSURUYA CO.,LTD. - Financial Results

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5386

TSE Standard

TSURUYA CO.,LTD.

383

JPY

-6

(-1.54%)

Dec 24, 3:30 pm JST

2.43

USD

Dec 24, 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	7,290	361	431	293	38.3	11	Apr 30, 2021	J-GAAP
Mar, 2022	7,739	150	189	128	16.8	10	Apr 28, 2022	J-GAAP
Mar, 2023	7,143	-228	-104	-90	-11.9	4	Apr 28, 2023	J-GAAP
Mar, 2024	6,369	103	199	127	16.6	5	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	6,900	240	510	340	45.2	14	Nov 5, 2024	J-GAAP
YoY	+8.3%	+133.0%	+156.3%	+167.7%	+171.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 7, 2019	9,000	490	500	340	15	J-GAAP
	Oct 31, 2019	9,000	590	600	400	15	J-GAAP
Results	May 11, 2020	8,301	438	449	298	10	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Apr 27, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Oct 28, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Mar 14, 2023
	Apr 27, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 27, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	7,000	110	370	240	9.5	J-GAAP
	Nov 5, 2024	6,900	240	510	340	14	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	8,043	+10.0	Available in future release
Mar, 2001	8,615	+7.1
Mar, 2002	8,962	+4.0
Mar, 2003	9,213	+2.8
Mar, 2004	10,294	+11.7
Mar, 2005	11,269	+9.5
Mar, 2006	12,289	+9.1
Mar, 2007	12,133	-1.3
Mar, 2008	11,648	-4.0
Mar, 2009	10,997	-5.6
Mar, 2010	9,935	-9.7
Mar, 2011	10,639	+7.1
Mar, 2012	11,681	+9.8
Mar, 2013	10,542	-9.8
Mar, 2014	11,751	+11.5
Mar, 2015	9,117	-22.4
Mar, 2016	9,025	-1.0
Mar, 2017	8,975	-0.6
Mar, 2018	8,062	-10.2
Mar, 2019	8,299	+2.9
Mar, 2020	8,301	0.0
Mar, 2021	7,290	-12.2
Mar, 2022	7,739	+6.2
Mar, 2023	7,143	-7.7
Mar, 2024	6,369	-10.8
Mar, 2025 Guidance	6,900	+8.3	240	+133.0	510	+156.3	45.2	+172.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	7,143	-228	-3.2	-0.77	-0.58	0.46	-11.9
Mar, 2024	6,369	103	1.62	1.08	0.81	0.41	16.6
Mar, 2025 Guidance	6,900	240	3.48	2.80	2.15	0.44	45.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,289	1,393	1,316	734	94.7
Fiscal Year	Mar, 2006	Mar, 2012	Mar, 2012	Mar, 2012	Mar, 2012

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,986	82	86	61	8.0	5	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	3,662	-140	-49	-47	-6.2	2	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	3,150	29	50	29	3.8	2	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,310	88	155	100	13.3	4.50	Nov 5, 2024	J-GAAP
YoY	+5.1%	+203.4%	+210.0%	+244.8%	+249.7%

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	150	72	216	-144	-390	1,615	10.27	J-GAAP
Mar, 2023	-228	-387	-52	-335	-55	1,171	7.59	J-GAAP
Mar, 2024	103	505	661	-156	-38	1,638	10.34	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	3,481	-88	-55	-43	-5.7	ー	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	3,219	74	149	98	12.8	74.9	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	3,590	152	355	240	31.5	69.6	Nov 8, 2024	J-GAAP
YoY	+11.5%	+105.4%	+138.3%	+144.9%	+145.6%

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	1,885	-39	9	-2	-0.3	-2.1	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	1,777	-101	-58	-45	-5.9	-5.7	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	1,617	9	39	25	3.3	0.6	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	1,602	65	110	73	9.6	4.1	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	1,675	120	145	98	12.8	7.2	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	1,475	-91	-95	-69	-9.0	-6.2	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	1,896	95	269	184	24.1	5.0	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	1,694	57	86	56	7.4	3.4	Nov 8, 2024	J-GAAP
YoY	+5.7%	-12.3%	-21.8%	-23.3%	-23.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,123	-5.9	Available in future release
Jan - Mar, 2020	1,742	-12.7
Apr - Jun, 2020	1,797	-15.4
Jul - Sep, 2020	1,815	-21.5
Oct - Dec, 2020	1,956	-7.9
Jan - Mar, 2021	1,722	-1.1
Apr - Jun, 2021	1,853	+3.1
Jul - Sep, 2021	1,900	+4.7
Oct - Dec, 2021	2,002	+2.4
Jan - Mar, 2022	1,984	+15.2
Apr - Jun, 2022	1,729	-6.7
Jul - Sep, 2022	1,752	-7.8
Oct - Dec, 2022	1,885	-5.8
Jan - Mar, 2023	1,777	-10.4
Apr - Jun, 2023	1,617	-6.5
Jul - Sep, 2023	1,602	-8.6
Oct - Dec, 2023	1,675	-11.1
Jan - Mar, 2024	1,475	-17.0
Apr - Jun, 2024	1,896	+17.3
Jul - Sep, 2024	1,694	+5.7	57	-12.3	86	-21.8	7.4	-22.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,325	513	493	381	49.2
Fiscal Year	Dec, 2006	Dec, 2011	Dec, 2011	Jun, 2012	Jun, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,531.66	74.5	15,728	11,724	6,444	0.13	Apr 28, 2022	J-GAAP
Mar, 2023	1,514.90	75.1	15,436	11,596	6,299	0.13	Apr 28, 2023	J-GAAP
Mar, 2024	1,553.48	75.1	15,843	11,891	6,388	0.13	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	ー	76.6	15,830	12,129	6,614	0.12	Nov 8, 2024	J-GAAP

TSURUYA CO.,LTD.(5386) Financial Results