7502 PLAZA HOLDINGS CO.,LTD. - Financial Results

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7502

TSE Standard

PLAZA HOLDINGS CO.,LTD.

1,800

JPY

-25

(-1.37%)

Jan 9, 2:52 pm JST

11.38

USD

Jan 9, 12:52 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	20,674	305	390	732	289.5	60	May 11, 2021	J-GAAP
Mar, 2022	21,719	115	247	120	49.0	50	May 13, 2022	J-GAAP
Mar, 2023	19,127	91	119	-204	-84.2	50	May 12, 2023	J-GAAP
Mar, 2024	17,638	218	257	58	24.3	50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	17,000	250	200	100	43.1	50	May 15, 2024	J-GAAP
YoY	-3.6%	+14.7%	-22.2%	+72.4%	+77.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	24,000	250	250	150	35	J-GAAP
Results	May 14, 2020	23,054	268	284	125	35	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Feb 5, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Dec 28, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	17,000	250	200	100	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	34,160	-11.2	Available in future release
Mar, 2001	33,170	-2.9
Mar, 2002	27,600	-16.8
Mar, 2003	27,281	-1.2
Mar, 2004	19,424	-28.8
Mar, 2005	13,912	-28.4
Mar, 2006	12,535	-9.9
Mar, 2007	23,655	+88.7
Mar, 2008	25,237	+6.7
Mar, 2009	22,387	-11.3
Mar, 2010	20,661	-7.7
Mar, 2011	18,773	-9.1
Mar, 2012	18,908	+0.7
Mar, 2013	18,633	-1.5
Mar, 2014	20,137	+8.1
Mar, 2015	18,992	-5.7
Mar, 2016	21,003	+10.6
Mar, 2017	21,991	+4.7
Mar, 2018	22,172	+0.8
Mar, 2019	23,731	+7.0
Mar, 2020	23,054	-2.9
Mar, 2021	20,674	-10.3
Mar, 2022	21,719	+5.1
Mar, 2023	19,127	-11.9
Mar, 2024	17,638	-7.8
Mar, 2025 Guidance	17,000	-3.6	250	+14.7	200	-22.2	43.1	+77.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	19,127	91	0.48	-8.17	-1.71	1.61	-84.2
Mar, 2024	17,638	218	1.24	2.55	0.51	1.55	24.3
Mar, 2025 Guidance	17,000	250	1.47	5.40	0.91	1.55	43.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	38,458	863	746	3,543	966.7
Fiscal Year	Mar, 1999	Mar, 2004	Mar, 2004	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	11,599	366	409	321	131.1	50	May 13, 2022	J-GAAP
Oct - Mar, 2022	10,508	561	595	316	130.4	50	May 12, 2023	J-GAAP
Oct - Mar, 2023	9,505	586	540	379	159.1	50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	8,780	352	286	189	81.5	50	Nov 11, 2024	J-GAAP
YoY	-7.6%	-39.9%	-47.0%	-50.1%	-48.8%

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	115	-278	9	-287	-17	1,406	11.59	J-GAAP
Mar, 2023	91	6	439	-433	-242	1,172	10.03	J-GAAP
Mar, 2024	218	633	525	108	-573	1,239	11.24	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	8,619	-470	-476	-520	-214.2	ー	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	8,133	-368	-283	-321	-133.1	ー	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	8,220	-102	-86	-89	-37.6	ー	Nov 11, 2024	J-GAAP
YoY	+1.1%	+72.3%	+69.6%	+72.3%	+71.7%

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	5,178	252	274	241	99.4	4.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	5,330	309	321	75	31.0	5.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	3,853	-345	-250	-274	-113.6	-9.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	4,280	-23	-33	-47	-19.5	-0.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	4,761	151	144	101	41.9	3.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	4,744	435	396	278	116.7	9.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,907	-42	2	5	2.3	-1.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,313	-60	-88	-94	-39.7	-1.4	Nov 11, 2024	J-GAAP
YoY	+0.8%	-160.9%	-166.7%	-100.0%	-103.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,424	-9.8	Available in future release
Jan - Mar, 2020	5,739	-16.7
Apr - Jun, 2020	3,739	-28.0
Jul - Sep, 2020	5,020	-11.9
Oct - Dec, 2020	6,295	-2.0
Jan - Mar, 2021	5,620	-2.1
Apr - Jun, 2021	5,041	+34.8
Jul - Sep, 2021	5,079	+1.2
Oct - Dec, 2021	5,860	-6.9
Jan - Mar, 2022	5,739	+2.1
Apr - Jun, 2022	4,217	-16.3
Jul - Sep, 2022	4,402	-13.3
Oct - Dec, 2022	5,178	-11.6
Jan - Mar, 2023	5,330	-7.1
Apr - Jun, 2023	3,853	-8.6
Jul - Sep, 2023	4,280	-2.8
Oct - Dec, 2023	4,761	-8.1
Jan - Mar, 2024	4,744	-11.0
Apr - Jun, 2024	3,907	+1.4
Jul - Sep, 2024	4,313	+0.8	-60	-160.9	-88	-166.7	-39.7	-103.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,265	1,265	1,319	4,087	1,119.5
Fiscal Year	Dec, 2007	Dec, 2010	Dec, 2010	Dec, 2004	Dec, 2004

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	220.90	22.1	12,129	2,682	1,914	2.51	May 13, 2022	J-GAAP
Mar, 2023	191.30	19.8	11,681	2,310	1,588	2.87	May 12, 2023	J-GAAP
Mar, 2024	931.42	20.4	11,027	2,246	1,526	2.76	May 15, 2024	J-GAAP
Apr - Sep, 2024	798.15	16.9	10,985	1,851	1,315	3.63	Nov 11, 2024	J-GAAP

PLAZA HOLDINGS CO.,LTD.(7502) Financial Results