6625 JALCO Holdings Inc. - Financial Results

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6625

TSE Standard

JALCO Holdings Inc.

389

JPY

-2

(-0.51%)

Mar 13, 3:30 pm JST

2.44

USD

Mar 13, 2:30 am EDT

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, 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	6,859	2,528	622	65	0.6	18	May 12, 2025	J-GAAP
Mar, 2026 Guidance	16,997	5,114	2,904	2,041	18.5	18	Dec 19, 2025	J-GAAP
YoY	+147.8%	+102.3%	+366.9%	+3,040.0%	+2,931.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	2,037	1,255	890	778	0	J-GAAP
	Aug 7, 2020	2,037	1,255	890	778	2	J-GAAP
	Nov 11, 2020	2,761	1,300	900	1,258	2	J-GAAP
Results	May 7, 2021	2,717	1,272	793	1,061	2	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
	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
	Aug 7, 2024
	Feb 14, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	13,681	3,556	1,528	920	18	J-GAAP
	Dec 19, 2025	16,997	5,114	2,904	2,041	18	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	10,272	+2.7	Available in future release
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	6,859	-46.2
Mar, 2026 Guidance	16,997	+147.8	5,114	+102.3	2,904	+366.9	18.5	+2,983.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	12,738	6,363	50.0	23.90	6.46	0.20	39.3
Mar, 2025	6,859	2,528	36.9	0.34	0.09	0.09	0.6
Mar, 2026 Guidance	16,997	5,114	30.1	11.84	2.19	0.18	18.5

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, 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	2,427	1,164	179	-176	-1.7	18	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	11,552	3,831	2,614	1,763	16.0	18	Dec 19, 2025	J-GAAP
YoY	+376.0%	+229.1%	+1,360.3%	－	－

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, 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
Mar, 2025	2,528	-4,235	684	-4,919	5,490	3,182	4.10	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, 2023	8,141	2,360	1,452	1,704	16.1	29.1	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	5,610	1,915	453	118	1.1	72.8	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	6,877	1,820	211	206	1.9	7.3	Feb 13, 2026	J-GAAP
YoY	+22.6%	-5.0%	-53.4%	+74.6%	+68.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	1,178	551	10	-123	-1.2	46.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	1,249	613	169	-53	-0.5	49.1	May 12, 2025	J-GAAP
Apr - Jun, 2025	1,207	497	-4	-20	-0.2	41.2	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	4,238	786	294	298	2.7	18.5	Nov 12, 2025	J-GAAP
Oct - Dec, 2025	1,432	537	-79	-72	-0.7	37.5	Feb 13, 2026	J-GAAP
YoY	+21.6%	-2.5%	－	+41.5%	+44.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	955	+109.4	Available in future release
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
Oct - Dec, 2024	1,178	-77.6
Jan - Mar, 2025	1,249	-72.8
Apr - Jun, 2025	1,207	-52.2
Jul - Sep, 2025	4,238	+122.4
Oct - Dec, 2025	1,432	+21.6	537	-2.5	-79	－	-0.7	+41.7

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, 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
Mar, 2025	172.18	24.5	77,651	19,003	4,543	2.68	May 12, 2025	J-GAAP
Apr - Dec, 2025	ー	18.5	93,386	17,235	2,763	3.98	Feb 13, 2026	J-GAAP

JALCO Holdings Inc.(6625) Financial Results