7475 ALBIS Co.,Ltd. - Financial Results

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7475

TSE Prime

ALBIS Co.,Ltd.

2,602

JPY

(+0.04%)

Dec 23, 3:30 pm JST

16.61

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	94,216	1,797	2,874	1,495	170.9	70	Apr 30, 2021	J-GAAP
Mar, 2022	92,068	2,451	3,046	2,105	240.6	70	Apr 28, 2022	J-GAAP
Mar, 2023	94,593	1,938	2,455	1,684	192.5	70	Apr 28, 2023	J-GAAP
Mar, 2024	97,798	2,142	2,671	1,545	178.5	70	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	99,429	2,206	2,700	1,704	196.9	70	Apr 30, 2024	J-GAAP
YoY	+1.7%	+3.0%	+1.1%	+10.3%	+10.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	91,800	2,582	3,000	1,984	70	J-GAAP
	Oct 24, 2019	89,451	1,036	1,524	904	70	J-GAAP
Results	Apr 30, 2020	87,321	1,089	1,534	928	70	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Jul 31, 2020
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Oct 31, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 24, 2023
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	99,429	2,206	2,700	1,704	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	65,548	-3.1	Available in future release
Mar, 2001	64,029	-2.3
Mar, 2002	70,109	+9.5
Mar, 2003	73,305	+4.6
Mar, 2004	75,816	+3.4
Mar, 2005	79,442	+4.8
Mar, 2006	70,704	-11.0
Mar, 2007	71,410	+1.0
Mar, 2008	71,578	+0.2
Mar, 2009	70,566	-1.4
Mar, 2010	73,212	+3.7
Mar, 2011	72,281	-1.3
Mar, 2012	66,899	-7.4
Mar, 2013	63,908	-4.5
Mar, 2014	65,718	+2.8
Mar, 2015	70,516	+7.3
Mar, 2016	74,081	+5.1
Mar, 2017	77,891	+5.1
Mar, 2018	82,312	+5.7
Mar, 2019	82,215	-0.1
Mar, 2020	87,321	+6.2
Mar, 2021	94,216	+7.9
Mar, 2022	92,068	-2.3
Mar, 2023	94,593	+2.7
Mar, 2024	97,798	+3.4
Mar, 2025 Guidance	99,429	+1.7	2,206	+3.0	2,700	+1.1	196.9	+10.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	94,593	1,938	2.05	5.61	3.49	1.96	192.5
Mar, 2024	97,798	2,142	2.19	4.98	3.16	2.00	178.5
Mar, 2025 Guidance	99,429	2,206	2.22	5.36	3.47	2.03	196.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	97,798	2,817	3,238	2,175	286.3
Fiscal Year	Mar, 2024	Mar, 2018	Mar, 2018	Mar, 2019	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	46,470	1,161	1,489	1,086	124.1	35	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	47,555	851	1,113	790	90.3	35	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	49,321	1,005	1,256	639	73.8	35	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	51,064	1,404	1,639	1,021	118.0	35	Oct 25, 2024	J-GAAP
YoY	+3.5%	+39.7%	+30.5%	+59.8%	+59.8%

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, 2022	2,451	2,063	4,210	-2,147	-1,060	6,928	14.30	J-GAAP
Mar, 2023	1,938	2,438	4,029	-1,591	-3,221	6,144	12.80	J-GAAP
Mar, 2024	2,142	2,261	4,473	-2,212	-2,718	5,587	11.25	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	47,038	1,087	1,342	894	102.3	54.7	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	48,477	1,137	1,415	906	104.6	53.0	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	48,365	802	1,061	683	79.0	39.3	Oct 31, 2024	J-GAAP
YoY	-0.2%	-29.5%	-25.0%	-24.6%	-24.5%

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	24,705	635	752	497	56.8	2.6	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	22,850	216	361	293	33.5	0.9	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	23,840	485	648	421	48.5	2.0	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	24,637	652	767	485	56.0	2.6	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	25,334	701	852	560	64.7	2.8	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	23,987	304	404	79	9.1	1.3	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	24,068	477	629	410	47.5	2.0	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	24,297	325	432	273	31.6	1.3	Oct 31, 2024	J-GAAP
YoY	-1.4%	-50.2%	-43.7%	-43.7%	-43.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	22,759	+7.4	Available in future release
Jan - Mar, 2020	21,488	+7.7
Apr - Jun, 2020	24,502	+14.5
Jul - Sep, 2020	23,384	+7.9
Oct - Dec, 2020	23,917	+5.1
Jan - Mar, 2021	22,413	+4.3
Apr - Jun, 2021	22,461	-8.3
Jul - Sep, 2021	23,137	-1.1
Oct - Dec, 2021	23,602	-1.3
Jan - Mar, 2022	22,868	+2.0
Apr - Jun, 2022	23,280	+3.6
Jul - Sep, 2022	23,758	+2.7
Oct - Dec, 2022	24,705	+4.7
Jan - Mar, 2023	22,850	-0.1
Apr - Jun, 2023	23,840	+2.4
Jul - Sep, 2023	24,637	+3.7
Oct - Dec, 2023	25,334	+2.5
Jan - Mar, 2024	23,987	+5.0
Apr - Jun, 2024	24,068	+1.0
Jul - Sep, 2024	24,297	-1.4	325	-50.2	432	-43.7	31.6	-43.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,334	868	1,015	793	101.8
Fiscal Year	Dec, 2023	Dec, 2016	Dec, 2021	Sep, 2016	Sep, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,366.39	60.8	48,463	29,450	20,149	0.26	Apr 28, 2022	J-GAAP
Mar, 2023	3,494.36	63.7	48,004	30,569	21,221	0.18	Apr 28, 2023	J-GAAP
Mar, 2024	3,635.08	63.3	49,644	31,446	22,157	0.08	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	3,671.53	64.7	49,078	31,769	22,538	0.14	Oct 31, 2024	J-GAAP

ALBIS Co.,Ltd.(7475) Financial Results