5935 GANTAN BEAUTY INDUSTRY CO.,LTD. - Financial Results

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5935

GANTAN BEAUTY INDUSTRY CO.,LTD.

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Mar 19, 3:30 pm JST

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USD

Mar 19, 2:30 am EDT

Result

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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	12,293	335	337	243	63.4	13	May 14, 2021	J-GAAP
Mar, 2022	11,224	304	302	169	44.3	15	May 16, 2022	J-GAAP
Mar, 2023	13,662	855	881	610	159.2	40	May 15, 2023	J-GAAP
Mar, 2024	14,252	566	587	384	101.3	25	May 15, 2024	J-GAAP
Mar, 2025 Guidance	16,800	800	802	1,200	317.1	0	Feb 14, 2025	J-GAAP
YoY	+17.9%	+41.3%	+36.6%	+212.5%	+213.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	12,700	400	380	234	10	J-GAAP
Results	May 25, 2020	13,661	469	463	358	10	J-GAAP
Mar, 2021	May 25, 2020	Available in future release
	Apr 26, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Nov 11, 2022
	Feb 13, 2023
	Mar 27, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 13, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	15,000	504	510	357	25	J-GAAP
	Aug 9, 2024	16,800	800	802	521	25	J-GAAP
	Nov 13, 2024	16,800	800	802	521	0	J-GAAP
	Feb 14, 2025	16,800	800	802	1,200	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,676	-10.0	Available in future release
Mar, 2001	11,280	-3.4
Mar, 2002	10,976	-2.7
Mar, 2003	8,356	-23.9
Mar, 2004	8,425	+0.8
Mar, 2005	7,386	-12.3
Mar, 2006	7,006	-5.1
Mar, 2007	7,038	+0.5
Mar, 2008	6,602	-6.2
Mar, 2009	6,920	+4.8
Mar, 2010	8,186	+18.3
Mar, 2011	9,046	+10.5
Mar, 2012	8,839	-2.3
Mar, 2013	10,157	+14.9
Mar, 2014	11,546	+13.7
Mar, 2015	11,388	-1.4
Mar, 2016	12,414	+9.0
Mar, 2017	12,321	-0.7
Mar, 2018	11,000	-10.7
Mar, 2019	11,530	+4.8
Mar, 2020	13,661	+18.5
Mar, 2021	12,293	-10.0
Mar, 2022	11,224	-8.7
Mar, 2023	13,662	+21.7
Mar, 2024	14,252	+4.3
Mar, 2025 Guidance	16,800	+17.9	800	+41.3	802	+36.6	317.1	+213.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	13,662	855	6.26	12.30	6.25	1.40	159.2
Mar, 2024	14,252	566	3.97	7.20	3.52	1.31	101.3
Mar, 2025 Guidance	16,800	800	4.76	20.05	9.00	1.26	317.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,618	1,358	986	610	159.2
Fiscal Year	Mar, 1996	Mar, 1993	Mar, 1993	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	6,388	460	444	315	82.6	15	May 16, 2022	J-GAAP
Oct - Mar, 2022	7,408	405	409	313	81.7	40	May 15, 2023	J-GAAP
Oct - Mar, 2023	7,653	327	330	238	62.8	25	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	8,861	270	261	939	248.1	0	Feb 14, 2025	J-GAAP
YoY	+15.8%	-17.4%	-20.9%	+294.5%	+295.2%

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	304	599	647	-48	-220	818	8.86	J-GAAP
Mar, 2023	855	289	397	-108	-42	1,065	10.36	J-GAAP
Mar, 2024	566	-646	-126	-520	517	935	8.12	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	10,819	1,069	1,093	734	191.5	124.1	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	10,815	599	616	348	92.0	104.9	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	12,483	1,133	1,141	643	170.1	142.3	Feb 14, 2025	J-GAAP
YoY	+15.4%	+89.1%	+85.2%	+84.8%	+84.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	2,843	-214	-212	-124	-32.4	-7.5	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,951	-57	-39	-32	-8.6	-1.9	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	3,648	296	296	178	47.0	8.1	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	4,216	360	359	202	53.4	8.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,437	-33	-29	36	9.5	-1.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,500	129	141	100	26.6	3.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,439	401	400	161	42.6	9.0	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	4,544	603	600	382	101.0	13.3	Feb 14, 2025	J-GAAP
YoY	+7.8%	+67.5%	+67.1%	+89.1%	+89.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	3,550	+1.3	Available in future release
Apr - Jun, 2020	3,021	+34.5
Jul - Sep, 2020	3,340	-29.8
Oct - Dec, 2020	2,673	-14.0
Jan - Mar, 2021	3,259	-8.2
Apr - Jun, 2021	2,220	-26.5
Jul - Sep, 2021	2,616	-21.7
Oct - Dec, 2021	3,231	+20.9
Jan - Mar, 2022	3,157	-3.1
Apr - Jun, 2022	2,369	+6.7
Jul - Sep, 2022	3,885	+48.5
Oct - Dec, 2022	4,565	+41.3
Jan - Mar, 2023	2,843	-9.9
Apr - Jun, 2023	2,951	+24.6
Jul - Sep, 2023	3,648	-6.1
Oct - Dec, 2023	4,216	-7.6
Jan - Mar, 2024	3,437	+20.9
Apr - Jun, 2024	3,500	+18.6
Jul - Sep, 2024	4,439	+21.7
Oct - Dec, 2024	4,544	+7.8	603	+67.5	600	+67.1	101.0	+89.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,144	619	621	3,184	828.1
Fiscal Year	Dec, 2004	Dec, 2022	Dec, 2022	Mar, 2005	Mar, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	6,086.32	50.6	9,237	4,677	2,955	0.19	May 16, 2022	J-GAAP
Mar, 2023	6,834.10	51.0	10,282	5,240	3,508	0.17	May 15, 2023	J-GAAP
Mar, 2024	1,432.29	47.1	11,513	5,420	3,739	0.31	May 15, 2024	J-GAAP
Apr - Dec, 2024	ー	44.9	13,338	5,986	4,288	0.35	Feb 14, 2025	J-GAAP

GANTAN BEAUTY INDUSTRY CO.,LTD.(5935) Financial Results