6332 TSUKISHIMA HOLDINGS CO.,LTD. - Financial Results

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6332

TSE Prime

TSUKISHIMA HOLDINGS CO.,LTD.

1,420

JPY

-2

(-0.14%)

Dec 23, 3:13 pm JST

9.03

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

1,419.1

Dec 23, 3:13 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	90,553	5,662	6,124	958	22.0	24	May 13, 2021	J-GAAP
Mar, 2022	93,077	5,692	6,502	8,173	186.4	30	May 12, 2022	J-GAAP
Mar, 2023	97,778	5,004	5,649	4,214	96.2	40	May 12, 2023	J-GAAP
Mar, 2024	124,205	6,765	7,810	2,675	62.4	42	May 10, 2024	J-GAAP
Mar, 2025 Guidance	130,000	7,000	7,800	4,400	102.1	52	May 10, 2024	J-GAAP
YoY	+4.7%	+3.5%	-0.1%	+64.5%	+63.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	92,000	6,000	6,300	4,000	22	J-GAAP
	Feb 26, 2020	100,000	7,000	7,400	4,600	24	J-GAAP
Results	May 14, 2020	100,333	8,051	8,459	5,696	24	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Apr 30, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Apr 28, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Mar 23, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Apr 25, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	130,000	7,000	7,800	4,400	52	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	78,946	+3.2	Available in future release
Mar, 2001	76,638	-2.9
Mar, 2002	81,475	+6.3
Mar, 2003	73,118	-10.3
Mar, 2004	69,192	-5.4
Mar, 2005	73,100	+5.6
Mar, 2006	74,183	+1.5
Mar, 2007	79,073	+6.6
Mar, 2008	77,704	-1.7
Mar, 2009	77,753	+0.1
Mar, 2010	67,674	-13.0
Mar, 2011	65,042	-3.9
Mar, 2012	72,480	+11.4
Mar, 2013	79,866	+10.2
Mar, 2014	71,216	-10.8
Mar, 2015	75,639	+6.2
Mar, 2016	75,758	+0.2
Mar, 2017	69,862	-7.8
Mar, 2018	85,095	+21.8
Mar, 2019	97,768	+14.9
Mar, 2020	100,333	+2.6
Mar, 2021	90,553	-9.7
Mar, 2022	93,077	+2.8
Mar, 2023	97,778	+5.1
Mar, 2024	124,205	+27.0
Mar, 2025 Guidance	130,000	+4.7	7,000	+3.5	7,800	-0.1	102.1	+63.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	97,778	5,004	5.12	5.25	2.81	0.65	96.2
Mar, 2024	124,205	6,765	5.45	3.17	1.51	0.70	62.4
Mar, 2025 Guidance	130,000	7,000	5.38	5.00	2.47	0.73	102.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	124,205	8,051	8,459	8,173	186.4
Fiscal Year	Mar, 2024	Mar, 2020	Mar, 2020	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	58,659	5,200	5,452	7,271	165.9	18	May 12, 2022	J-GAAP
Oct - Mar, 2022	60,426	4,122	4,275	3,337	76.2	25	May 12, 2023	J-GAAP
Oct - Mar, 2023	85,908	6,765	7,093	1,754	40.9	21	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	76,731	5,894	5,872	3,382	78.5	26	Nov 8, 2024	J-GAAP
YoY	-10.7%	-12.9%	-17.2%	+92.8%	+91.9%

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	5,692	-4,555	812	-5,367	-628	28,795	18.75	J-GAAP
Mar, 2023	5,004	5,415	8,232	-2,817	-11,564	22,998	15.70	J-GAAP
Mar, 2024	6,765	-8,400	-5,632	-2,768	7,443	27,601	13.27	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	37,352	882	1,374	877	19.9	24.3	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	38,297	0	717	921	21.5	9.2	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	53,269	1,106	1,928	1,018	23.7	24.7	Nov 8, 2024	J-GAAP
YoY	+39.1%	－	+168.9%	+10.5%	+10.5%

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	24,178	1,382	1,551	1,041	23.6	5.7	Jan 26, 2023	J-GAAP
Jan - Mar, 2023	36,248	2,740	2,724	2,296	52.4	7.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	17,525	-387	103	89	2.1	-2.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	20,772	387	614	832	19.4	1.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	30,716	907	1,173	564	13.2	3.0	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	55,192	5,858	5,920	1,190	27.8	10.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	24,103	-267	365	215	5.0	-1.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	29,166	1,373	1,563	803	18.7	4.7	Nov 8, 2024	J-GAAP
YoY	+40.4%	+254.8%	+154.6%	-3.5%	-3.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	22,486	-3.2	Available in future release
Jan - Mar, 2020	39,814	-5.7
Apr - Jun, 2020	14,450	-15.9
Jul - Sep, 2020	18,434	-11.6
Oct - Dec, 2020	20,275	-9.8
Jan - Mar, 2021	37,394	-6.1
Apr - Jun, 2021	15,544	+7.6
Jul - Sep, 2021	18,874	+2.4
Oct - Dec, 2021	20,822	+2.7
Jan - Mar, 2022	37,837	+1.2
Apr - Jun, 2022	16,432	+5.7
Jul - Sep, 2022	20,920	+10.8
Oct - Dec, 2022	24,178	+16.1
Jan - Mar, 2023	36,248	-4.2
Apr - Jun, 2023	17,525	+6.7
Jul - Sep, 2023	20,772	-0.7
Oct - Dec, 2023	30,716	+27.0
Jan - Mar, 2024	55,192	+52.3
Apr - Jun, 2024	24,103	+37.5
Jul - Sep, 2024	29,166	+40.4	1,373	+254.8	1,563	+154.6	18.7	-3.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	55,192	5,858	5,920	6,321	144.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,805.90	51.8	153,574	79,499	63,748	0.35	May 12, 2022	J-GAAP
Mar, 2023	1,892.18	55.4	146,462	81,179	66,505	0.24	May 12, 2023	J-GAAP
Mar, 2024	2,040.89	42.0	208,014	87,349	67,117	0.43	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	49.4	178,009	87,973	67,223	0.26	Nov 8, 2024	J-GAAP

TSUKISHIMA HOLDINGS CO.,LTD.(6332) Financial Results