7078 INCLUSIVE Holdings Inc. - Financial Results

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7078

TSE Growth

INCLUSIVE Holdings Inc.

403

JPY

-8

(-1.95%)

Feb 13, 3:30 pm JST

2.63

USD

Feb 13, 1:30 am EST

Result

PTS

outside of trading hours

405

Feb 13, 8:38 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, 2022	1,743	-44	-32	-115	-14.7	0	May 16, 2022	J-GAAP
Mar, 2023	4,804	-354	-347	-871	-89.2	0	May 15, 2023	J-GAAP
Mar, 2024	5,359	-94	-103	313	31.5	0	May 14, 2024	J-GAAP
Mar, 2025	4,897	-366	-353	-1,073	-107.0	0	May 14, 2025	J-GAAP
Mar, 2026 Guidance	5,294	-270	-277	-40	-4.0	0	May 14, 2025	J-GAAP
YoY	+8.1%	+26.2%	+21.5%	+96.3%	+96.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 27, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Nov 13, 2020	1,344	-17	-7	-23	0	J-GAAP
	Feb 9, 2021	1,365	2	11	-11	0	J-GAAP
	Mar 29, 2021	1,375	25	36	17	0	J-GAAP
Results	May 14, 2021	1,376	31	42	22	0	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Dec 9, 2021
	Feb 14, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Nov 14, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 13, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Feb 13, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	5,294	-270	-277	-40	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2015	703	－	Available in future release
Mar, 2016	707	+0.6
Mar, 2017	547	-22.6
Mar, 2018	1,014	+85.4
Mar, 2019	1,669	+64.6
Mar, 2020	1,504	-9.9
Mar, 2021	1,376	-8.5
Mar, 2022	1,743	+26.7
Mar, 2023	4,804	+175.6
Mar, 2024	5,359	+11.6
Mar, 2025	4,897	-8.6
Mar, 2026 Guidance	5,294	+8.1	-270	+26.2	-277	+21.5	-4.0	+96.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	5,359	-94	-1.8	12.02	5.79	0.99	31.5
Mar, 2025	4,897	-366	-7.5	-47.91	-23.67	1.08	-107.0
Mar, 2026 Guidance	5,294	-270	-5.1	-2.77	-1.20	1.59	-4.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,359	308	307	313	31.5
Fiscal Year	Mar, 2024	Mar, 2019	Mar, 2019	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	2,953	-126	-141	-654	-67.0	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	2,807	67	66	438	44.0	0	May 14, 2024	J-GAAP
Oct - Mar, 2024	2,658	-92	-83	-1,053	-105.0	0	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	3,343	106	98	201	20.0	0	Nov 14, 2025	J-GAAP
YoY	+25.8%	－	－	－	－

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, 2023	-354	-531	48	-579	1,070	1,783	32.34	J-GAAP
Mar, 2024	-94	556	88	468	-138	2,208	41.63	J-GAAP
Mar, 2025	-366	-22	-102	80	-16	2,152	57.19	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	3,743	-216	-224	416	41.7	ー	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	3,273	-431	-416	-109	-11.0	ー	Feb 13, 2025	J-GAAP
Apr - Dec, 2025	2,875	-592	-585	-242	-24.2	ー	Feb 13, 2026	J-GAAP
YoY	-12.2%	-37.4%	-40.6%	-122.0%	-120.7%

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	1,616	122	121	-103	-10.4	7.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,153	-121	-123	-29	-3.0	-10.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,086	-153	-147	9	0.9	-14.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,034	-157	-146	-89	-8.9	-15.2	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,624	65	63	-964	-96.1	4.0	May 14, 2025	J-GAAP
Apr - Jun, 2025	1,035	-188	-190	-142	-14.1	-18.2	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	916	-188	-185	-99	-9.9	-20.5	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	924	-216	-210	-1	-0.1	-23.4	Feb 13, 2026	J-GAAP
YoY	-10.6%	-37.6%	-43.8%	+98.9%	+98.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	364	+3.4	Available in future release
Apr - Jun, 2021	333	+12.5
Jul - Sep, 2021	360	+13.6
Oct - Dec, 2021	409	+2.5
Jan - Mar, 2022	641	+76.1
Apr - Jun, 2022	636	+91.0
Jul - Sep, 2022	1,215	+237.5
Oct - Dec, 2022	1,214	+196.8
Jan - Mar, 2023	1,739	+171.3
Apr - Jun, 2023	1,297	+103.9
Jul - Sep, 2023	1,255	+3.3
Oct - Dec, 2023	1,191	-1.9
Jan - Mar, 2024	1,616	-7.1
Apr - Jun, 2024	1,153	-11.1
Jul - Sep, 2024	1,086	-13.5
Oct - Dec, 2024	1,034	-13.2
Jan - Mar, 2025	1,624	+0.5
Apr - Jun, 2025	1,035	-10.2
Jul - Sep, 2025	916	-15.7
Oct - Dec, 2025	924	-10.6	-216	-37.6	-210	-43.8	-0.1	+98.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,739	122	121	541	54.2
Fiscal Year	Mar, 2023	Mar, 2024	Mar, 2024	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	244.28	44.1	5,513	2,433	-394	0.41	May 15, 2023	J-GAAP
Mar, 2024	277.38	52.3	5,304	2,776	-77	0.28	May 14, 2024	J-GAAP
Mar, 2025	169.44	45.3	3,763	1,703	-1,157	0.40	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	43.4	3,331	1,445	-81	0.44	Feb 13, 2026	J-GAAP

INCLUSIVE Holdings Inc.(7078) Financial Results