6625 JALCO Holdings Inc. - Financial Results

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6625

TSE Standard

JALCO Holdings Inc.

388

JPY

(+0.52%)

Dec 23, 3:30 pm JST

2.47

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

376

Dec 23, 5:38 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	2,717	1,272	793	1,061	11.3	2	May 7, 2021	J-GAAP
Mar, 2022	2,782	1,651	1,001	906	8.4	2	May 13, 2022	J-GAAP
Mar, 2023	4,963	3,229	2,267	1,820	17.2	6	May 12, 2023	J-GAAP
Mar, 2024	12,738	6,363	4,993	4,155	39.3	18	May 10, 2024	J-GAAP
Mar, 2025 Guidance	7,490	3,129	1,438	896	8.3	18	Aug 7, 2024	J-GAAP
YoY	-41.2%	-50.8%	-71.2%	-78.4%	-78.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	1,750	1,250	1,000	800	0	J-GAAP
	May 1, 2020	1,724	1,069	613	565	0	J-GAAP
Results	May 8, 2020	1,724	1,069	613	565	0	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Aug 7, 2020
	Nov 11, 2020
Results	May 7, 2021
Mar, 2022	May 7, 2021
	Nov 10, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 7, 2022
	Nov 11, 2022
	Feb 15, 2023
	Mar 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 31, 2023
	Dec 22, 2023
	Jan 15, 2024
	Mar 4, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	6,028	2,446	1,095	678	18	J-GAAP
	Aug 7, 2024	7,490	3,129	1,438	896	18	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	10,001	+13.3	Available in future release
Mar, 2001	10,272	+2.7
Mar, 2002	9,294	-9.5
Mar, 2003	9,639	+3.7
Mar, 2004	8,643	-10.3
Mar, 2005	7,592	-12.2
Mar, 2006	8,031	+5.8
Mar, 2007	7,896	-1.7
Mar, 2008	6,785	-14.1
Mar, 2009	6,624	-2.4
Mar, 2010	5,006	-24.4
Mar, 2011	3,916	-21.8
Mar, 2012	1,884	-51.9
Mar, 2013	790	-58.1
Mar, 2014	1,267	+60.4
Mar, 2015	888	-29.9
Mar, 2016	567	-36.1
Mar, 2017	418	-26.3
Mar, 2018	552	+32.1
Mar, 2019	1,158	+109.8
Mar, 2020	1,724	+48.9
Mar, 2021	2,717	+57.6
Mar, 2022	2,782	+2.4
Mar, 2023	4,963	+78.4
Mar, 2024	12,738	+156.7
Mar, 2025 Guidance	7,490	-41.2	3,129	-50.8	1,438	-71.2	8.3	-78.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,963	3,229	65.1	12.29	3.48	0.09	17.2
Mar, 2024	12,738	6,363	50.0	23.90	6.46	0.20	39.3
Mar, 2025 Guidance	7,490	3,129	41.8	4.93	1.15	0.10	8.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,094	6,363	4,993	4,155	430.1
Fiscal Year	Mar, 1991	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2001

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,522	949	565	329	3.1	2	May 13, 2022	J-GAAP
Oct - Mar, 2022	3,291	2,219	1,691	1,470	13.9	6	May 12, 2023	J-GAAP
Oct - Mar, 2023	9,852	5,320	4,562	3,289	31.1	18	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,058	1,765	995	655	6.1	18	Nov 8, 2024	J-GAAP
YoY	-69.0%	-66.8%	-78.2%	-80.1%	-80.5%

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	1,651	-11,614	-2,428	-9,186	10,778	747	1.54	J-GAAP
Mar, 2023	3,229	-2,336	3,557	-5,893	4,152	2,564	4.57	J-GAAP
Mar, 2024	6,363	-5,952	8,604	-14,556	5,314	1,926	2.65	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	1,672	1,010	576	350	3.3	25.4	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	2,886	1,043	431	866	8.2	8.6	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	4,432	1,364	443	241	2.3	30.8	Nov 8, 2024	J-GAAP
YoY	+53.6%	+30.8%	+2.8%	-72.2%	-72.2%

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	2,378	1,758	1,497	1,115	10.5	73.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	913	461	194	355	3.4	50.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	935	476	222	733	6.9	50.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,951	567	209	133	1.3	29.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	5,255	1,317	1,021	838	7.9	25.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	4,597	4,003	3,541	2,451	23.2	87.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,526	790	377	220	2.1	31.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,906	574	66	21	0.2	30.1	Nov 8, 2024	J-GAAP
YoY	-2.3%	+1.2%	-68.4%	-84.2%	-84.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	461	+69.5	Available in future release
Jan - Mar, 2020	456	+28.8
Apr - Jun, 2020	468	+23.5
Jul - Sep, 2020	503	+17.5
Oct - Dec, 2020	791	+71.6
Jan - Mar, 2021	955	+109.4
Apr - Jun, 2021	633	+35.3
Jul - Sep, 2021	627	+24.7
Oct - Dec, 2021	804	+1.6
Jan - Mar, 2022	718	-24.8
Apr - Jun, 2022	834	+31.8
Jul - Sep, 2022	838	+33.7
Oct - Dec, 2022	2,378	+195.8
Jan - Mar, 2023	913	+27.2
Apr - Jun, 2023	935	+12.1
Jul - Sep, 2023	1,951	+132.8
Oct - Dec, 2023	5,255	+121.0
Jan - Mar, 2024	4,597	+403.5
Apr - Jun, 2024	2,526	+170.2
Jul - Sep, 2024	1,906	-2.3	574	+1.2	66	-68.4	0.2	-84.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,255	4,003	3,541	2,451	180.1
Fiscal Year	Dec, 2023	Mar, 2024	Mar, 2024	Mar, 2024	Sep, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	132.21	28.9	48,509	14,007	1,251	2.15	May 13, 2022	J-GAAP
Mar, 2023	147.72	27.8	56,124	15,622	2,860	2.21	May 12, 2023	J-GAAP
Mar, 2024	181.05	26.4	72,602	19,146	6,381	2.36	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	23.3	78,109	18,178	4,719	2.88	Nov 8, 2024	J-GAAP

JALCO Holdings Inc.(6625) Financial Results