5535 MIGALO HOLDINGS Inc. - Financial Results

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5535

TSE Prime

MIGALO HOLDINGS Inc.

2,008

JPY

+285

(+16.54%)

Dec 23, 2:30 pm JST

12.82

USD

Dec 23, 12:30 am EST

Result

PTS

outside of trading hours

2,005.3

Dec 23, 2:30 pm JST

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	27,523	2,093	1,790	1,170	80.9	13	May 10, 2021	J-GAAP
Mar, 2022	35,186	2,208	1,918	1,217	83.4	13.50	May 10, 2022	J-GAAP
Mar, 2023	37,259	2,919	2,518	1,576	108.0	20	May 10, 2023	J-GAAP
Mar, 2024	42,672	2,500	2,042	1,112	76.5	22.50	May 9, 2024	J-GAAP
Mar, 2025 Guidance	51,000	2,650	2,100	1,300	88.9	28	Nov 7, 2024	J-GAAP
YoY	+19.5%	+6.0%	+2.8%	+16.9%	+16.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	22,000	1,360	1,000	630	10.5	J-GAAP
	Nov 5, 2019	23,500	1,800	1,450	945	11.5	J-GAAP
	Feb 5, 2020	23,500	1,800	1,450	945	12.5	J-GAAP
Results	May 15, 2020	22,674	1,903	1,545	954	12.5	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 6, 2020
	Nov 5, 2020
	Feb 4, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Feb 7, 2022
	Feb 21, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Nov 7, 2022
	Feb 7, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	50,000	2,600	2,100	1,250	24*	J-GAAP
	Aug 7, 2024	50,000	2,600	2,100	1,250	26*	J-GAAP
	Nov 7, 2024	51,000	2,650	2,100	1,300	28*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2011	4,064	－	Available in future release
Mar, 2012	5,981	+47.2
Mar, 2013	6,498	+8.6
Mar, 2014	8,340	+28.3
Mar, 2015	8,663	+3.9
Mar, 2016	9,446	+9.0
Mar, 2017	12,166	+28.8
Mar, 2018	19,219	+58.0
Mar, 2019	21,534	+12.0
Mar, 2020	22,674	+5.3
Mar, 2021	27,523	+21.4
Mar, 2022	35,186	+27.8
Mar, 2023	37,259	+5.9
Mar, 2024	42,672	+14.5
Mar, 2025 Guidance	51,000	+19.5	2,650	+6.0	2,100	+2.8	88.9	+16.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	37,259	2,919	7.83	17.90	4.18	0.99	108.0
Mar, 2024	42,672	2,500	5.86	11.22	2.42	0.93	76.5
Mar, 2025 Guidance	51,000	2,650	5.20	11.81	2.46	0.96	88.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	42,672	2,919	2,518	1,576	108.0
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	20,215	1,148	1,015	614	42.1	13.50	May 10, 2022	J-GAAP
Oct - Mar, 2022	19,110	956	703	411	28.2	20	May 10, 2023	J-GAAP
Oct - Mar, 2023	18,342	208	-25	-240	-16.5	22.50	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	20,999	715	459	199	13.6	16	Nov 7, 2024	J-GAAP
YoY	+14.5%	+243.8%	－	－	－

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	2,208	155	127	28	2,560	7,898	24.70	J-GAAP
Mar, 2023	2,919	-9,592	-9,307	-285	8,504	6,809	15.67	J-GAAP
Mar, 2024	2,500	-1,050	-691	-359	3,130	8,888	18.35	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	18,149	1,963	1,815	1,165	79.8	72.1	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	24,330	2,292	2,067	1,352	93.0	101.2	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	30,001	1,935	1,641	1,101	75.4	78.1	Nov 7, 2024	J-GAAP
YoY	+23.3%	-15.6%	-20.6%	-18.6%	-18.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	7,735	303	217	130	8.9	3.9	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	11,375	653	486	281	19.3	5.7	May 10, 2023	J-GAAP
Apr - Jun, 2023	15,289	1,835	1,752	1,166	80.2	12.0	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	9,041	457	315	186	12.8	5.1	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	8,182	151	65	52	3.6	1.8	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	10,160	57	-90	-292	-20.1	0.6	May 9, 2024	J-GAAP
Apr - Jun, 2024	13,671	792	668	360	24.7	5.8	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	16,330	1,143	973	741	50.7	7.0	Nov 7, 2024	J-GAAP
YoY	+80.6%	+150.1%	+208.9%	+298.4%	+296.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,092	-61.7	Available in future release
Jan - Mar, 2020	6,181	-22.4
Apr - Jun, 2020	5,801	+21.8
Jul - Sep, 2020	5,200	-39.8
Oct - Dec, 2020	4,185	+35.3
Jan - Mar, 2021	12,337	+99.6
Apr - Jun, 2021	8,741	+50.7
Jul - Sep, 2021	6,230	+19.8
Oct - Dec, 2021	7,411	+77.1
Jan - Mar, 2022	12,804	+3.8
Apr - Jun, 2022	8,066	-7.7
Jul - Sep, 2022	10,083	+61.8
Oct - Dec, 2022	7,735	+4.4
Jan - Mar, 2023	11,375	-11.2
Apr - Jun, 2023	15,289	+89.5
Jul - Sep, 2023	9,041	-10.3
Oct - Dec, 2023	8,182	+5.8
Jan - Mar, 2024	10,160	-10.7
Apr - Jun, 2024	13,671	-10.6
Jul - Sep, 2024	16,330	+80.6	1,143	+150.1	973	+208.9	50.7	+296.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,330	1,835	1,752	1,166	80.2
Fiscal Year	Sep, 2024	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,113.80	25.4	31,982	8,138	6,907	2.46	May 10, 2022	J-GAAP
Mar, 2023	1,302.76	21.8	43,441	9,470	8,286	3.04	May 10, 2023	J-GAAP
Mar, 2024	1,418.57	21.4	48,446	10,350	9,108	3.13	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	20.8	52,878	11,011	10,209	3.41	Nov 7, 2024	J-GAAP

MIGALO HOLDINGS Inc.(5535) Financial Results