7277 TBK Co.,Ltd. - Financial Results

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7277

TSE Standard

TBK Co.,Ltd.

262

JPY

(+0.38%)

Dec 23, 3:30 pm JST

1.67

USD

Dec 23, 1:30 am EST

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, 2021	43,956	644	1,306	-191	-6.8	3	May 13, 2021	J-GAAP
Mar, 2022	51,194	598	1,232	783	27.6	12	May 12, 2022	J-GAAP
Mar, 2023	53,522	-628	-623	-2,065	-72.8	0	May 11, 2023	J-GAAP
Mar, 2024	56,659	903	841	332	11.7	10	May 14, 2024	J-GAAP
Mar, 2025 Guidance	54,000	800	200	-1,200	-42.1	8	Nov 7, 2024	J-GAAP
YoY	-4.7%	-11.4%	-76.2%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	54,000	1,600	1,700	1,200	16	J-GAAP
	Nov 11, 2019	52,000	900	800	500	12	J-GAAP
Results	May 22, 2020	51,340	1,261	944	-3,116	12	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Sep 23, 2020
	Feb 9, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Feb 9, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
	Apr 25, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	54,000	1,000	800	400	8	J-GAAP
-	Aug 8, 2024	54,000	1,000	800	ー	8	J-GAAP
-	Nov 7, 2024	54,000	800	200	-1,200	8	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	21,292	+15.5	Available in future release
Mar, 2001	24,739	+16.2
Mar, 2002	24,375	-1.5
Mar, 2003	26,238	+7.6
Mar, 2004	32,606	+24.3
Mar, 2005	35,350	+8.4
Mar, 2006	41,122	+16.3
Mar, 2007	41,974	+2.1
Mar, 2008	47,282	+12.6
Mar, 2009	39,511	-16.4
Mar, 2010	29,440	-25.5
Mar, 2011	41,543	+41.1
Mar, 2012	44,768	+7.8
Mar, 2013	43,008	-3.9
Mar, 2014	45,607	+6.0
Mar, 2015	47,058	+3.2
Mar, 2016	47,086	+0.1
Mar, 2017	46,640	-0.9
Mar, 2018	51,353	+10.1
Mar, 2019	53,637	+4.4
Mar, 2020	51,340	-4.3
Mar, 2021	43,956	-14.4
Mar, 2022	51,194	+16.5
Mar, 2023	53,522	+4.5
Mar, 2024	56,659	+5.9
Mar, 2025 Guidance	54,000	-4.7	800	-11.4	200	-76.2	-42.1	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	53,522	-628	-1.2	-7.52	-4.02	1.04	-72.8
Mar, 2024	56,659	903	1.59	1.20	0.61	1.04	11.7
Mar, 2025 Guidance	54,000	800	1.48	-4.25	-2.17	0.98	-42.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	56,659	4,429	4,349	3,910	134.3
Fiscal Year	Mar, 2024	Mar, 2008	Mar, 2008	Mar, 2005	Mar, 2005

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	25,027	-195	34	-109	-3.8	7	May 12, 2022	J-GAAP
Oct - Mar, 2022	27,307	1	-362	-1,628	-57.4	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	28,929	690	489	400	14.1	5	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	27,197	738	413	40	1.4	4	Nov 7, 2024	J-GAAP
YoY	-6.0%	+7.0%	-15.5%	-90.0%	-90.0%

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	598	1,949	4,292	-2,343	-1,843	4,213	8.35	J-GAAP
Mar, 2023	-628	-1,308	2,539	-3,847	958	3,924	7.52	J-GAAP
Mar, 2024	903	642	3,163	-2,521	-372	4,254	7.52	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	26,215	-629	-261	-437	-15.4	ー	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	27,730	213	352	-68	-2.4	41.9	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	26,803	62	-213	-1,240	-43.5	ー	Nov 7, 2024	J-GAAP
YoY	-3.3%	-70.9%	－	-1,723.5%	-1,699.2%

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	13,415	-2	-140	-245	-8.6	0.0	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	13,892	3	-222	-1,383	-48.7	0.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	13,321	-89	50	-88	-3.1	-0.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	14,409	302	302	20	0.7	2.1	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	14,170	176	64	-50	-1.8	1.2	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	14,759	514	425	450	15.8	3.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	12,710	145	210	-173	-6.1	1.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	14,093	-83	-423	-1,067	-37.5	-0.6	Nov 7, 2024	J-GAAP
YoY	-2.2%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	12,427	-8.2	Available in future release
Jan - Mar, 2020	12,763	-5.4
Apr - Jun, 2020	8,729	-31.2
Jul - Sep, 2020	10,777	-20.0
Oct - Dec, 2020	11,505	-7.4
Jan - Mar, 2021	12,945	+1.4
Apr - Jun, 2021	13,282	+52.2
Jul - Sep, 2021	12,885	+19.6
Oct - Dec, 2021	12,466	+8.4
Jan - Mar, 2022	12,561	-3.0
Apr - Jun, 2022	12,324	-7.2
Jul - Sep, 2022	13,891	+7.8
Oct - Dec, 2022	13,415	+7.6
Jan - Mar, 2023	13,892	+10.6
Apr - Jun, 2023	13,321	+8.1
Jul - Sep, 2023	14,409	+3.7
Oct - Dec, 2023	14,170	+5.6
Jan - Mar, 2024	14,759	+6.2
Apr - Jun, 2024	12,710	-4.6
Jul - Sep, 2024	14,093	-2.2	-83	－	-423	－	-37.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,759	1,351	1,306	1,998	68.6
Fiscal Year	Mar, 2024	Sep, 2007	Dec, 2007	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	986.50	55.5	50,476	27,989	20,800	0.26	May 12, 2022	J-GAAP
Mar, 2023	947.66	51.6	52,179	26,908	18,536	0.33	May 11, 2023	J-GAAP
Mar, 2024	1,004.92	50.6	56,536	28,608	18,726	0.32	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	51.0	55,304	28,216	17,344	0.31	Nov 7, 2024	J-GAAP

TBK Co.,Ltd.(7277) Financial Results