7735 SCREEN Holdings Co., Ltd. - Financial Results

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7735

TSE Prime

SCREEN Holdings Co., Ltd.

9,327

JPY

+49

(+0.53%)

Dec 23, 3:30 pm JST

59.55

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

9,320

Dec 23, 11:37 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, 2021	320,322	24,492	22,720	15,164	162.6	45	May 11, 2021	J-GAAP
Mar, 2022	411,865	61,273	59,438	45,481	488.3	146.50	May 11, 2022	J-GAAP
Mar, 2023	460,834	76,452	77,393	57,491	608.2	182.50	May 10, 2023	J-GAAP
Mar, 2024	504,916	94,164	94,279	70,579	742.1	223.50	May 9, 2024	J-GAAP
Mar, 2025 Guidance	577,000	113,500	113,500	80,000	821.7	247	Oct 31, 2024	J-GAAP
YoY	+14.3%	+20.5%	+20.4%	+13.3%	+10.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	327,000	26,500	24,000	18,000	48.5	J-GAAP
	Jul 29, 2019	324,000	25,000	22,500	17,000	48.5	J-GAAP
	Oct 30, 2019	329,000	25,000	22,500	17,000	48.5	J-GAAP
	Jan 29, 2020	327,000	13,000	11,500	8,500	23	J-GAAP
Results	May 12, 2020	323,249	12,561	11,636	5,010	15	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Jul 29, 2020
	Oct 28, 2020
	Jan 28, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Jul 28, 2021
	Oct 27, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Oct 31, 2023
	Jan 31, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	560,000	100,000	100,000	72,000	224	J-GAAP
	Jul 26, 2024	564,500	105,000	105,000	75,000	233	J-GAAP
	Oct 31, 2024	577,000	113,500	113,500	80,000	247	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	174,812	+18.4	Available in future release
Mar, 2001	242,726	+38.8
Mar, 2002	174,218	-28.2
Mar, 2003	167,941	-3.6
Mar, 2004	191,939	+14.3
Mar, 2005	269,340	+40.3
Mar, 2006	246,533	-8.5
Mar, 2007	301,311	+22.2
Mar, 2008	279,816	-7.1
Mar, 2009	219,049	-21.7
Mar, 2010	164,128	-25.1
Mar, 2011	254,952	+55.3
Mar, 2012	250,089	-1.9
Mar, 2013	199,795	-20.1
Mar, 2014	235,946	+18.1
Mar, 2015	237,645	+0.7
Mar, 2016	259,675	+9.3
Mar, 2017	300,233	+15.6
Mar, 2018	339,368	+13.0
Mar, 2019	364,234	+7.3
Mar, 2020	323,249	-11.3
Mar, 2021	320,322	-0.9
Mar, 2022	411,865	+28.6
Mar, 2023	460,834	+11.9
Mar, 2024	504,916	+9.6
Mar, 2025 Guidance	577,000	+14.3	113,500	+20.5	113,500	+20.4	821.7	+10.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	460,834	76,452	16.6	21.00	11.25	0.90	608.2
Mar, 2024	504,916	94,164	18.7	21.01	11.39	0.81	742.1
Mar, 2025 Guidance	577,000	113,500	19.7	20.25	11.97	0.86	821.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	504,916	94,164	94,279	70,579	742.1
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	224,659	37,196	35,646	27,876	299.3	146.50	May 11, 2022	J-GAAP
Oct - Mar, 2022	242,430	38,280	38,703	27,800	294.1	182.50	May 10, 2023	J-GAAP
Oct - Mar, 2023	281,656	55,614	54,905	44,232	465.1	140	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	299,601	55,269	54,850	41,162	422.8	127	Oct 31, 2024	J-GAAP
YoY	+6.4%	-0.6%	-0.1%	-6.9%	-9.1%

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	61,273	71,800	81,752	-9,952	-4,951	131,011	28.52	J-GAAP
Mar, 2023	76,452	61,392	73,906	-12,514	-20,961	173,660	30.86	J-GAAP
Mar, 2024	94,164	52,799	96,255	-43,456	-35,142	195,423	28.87	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	218,404	38,172	38,690	29,691	315.0	50.0	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	223,260	38,550	39,374	26,347	277.8	41.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	277,399	58,231	58,650	38,838	399.5	51.7	Oct 31, 2024	J-GAAP
YoY	+24.2%	+51.1%	+49.0%	+47.4%	+43.8%

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	116,839	18,483	18,504	12,150	128.7	15.8	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	125,591	19,797	20,199	15,650	165.6	15.8	May 10, 2023	J-GAAP
Apr - Jun, 2023	99,690	13,418	13,683	9,428	99.4	13.5	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	123,570	25,132	25,691	16,919	178.4	20.3	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	124,571	25,141	25,316	18,250	192.4	20.2	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	157,085	30,473	29,589	25,982	273.2	19.4	May 9, 2024	J-GAAP
Apr - Jun, 2024	134,217	27,768	27,893	18,215	187.6	20.7	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	143,182	30,463	30,757	20,623	212.1	21.3	Oct 31, 2024	J-GAAP
YoY	+15.9%	+21.2%	+19.7%	+21.9%	+18.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	77,861	-5.4	Available in future release
Jan - Mar, 2020	97,198	-13.1
Apr - Jun, 2020	66,880	+14.9
Jul - Sep, 2020	75,835	-15.7
Oct - Dec, 2020	73,752	-5.3
Jan - Mar, 2021	103,855	+6.8
Apr - Jun, 2021	82,856	+23.9
Jul - Sep, 2021	104,350	+37.6
Oct - Dec, 2021	103,901	+40.9
Jan - Mar, 2022	120,758	+16.3
Apr - Jun, 2022	101,826	+22.9
Jul - Sep, 2022	116,578	+11.7
Oct - Dec, 2022	116,839	+12.5
Jan - Mar, 2023	125,591	+4.0
Apr - Jun, 2023	99,690	-2.1
Jul - Sep, 2023	123,570	+6.0
Oct - Dec, 2023	124,571	+6.6
Jan - Mar, 2024	157,085	+25.1
Apr - Jun, 2024	134,217	+34.6
Jul - Sep, 2024	143,182	+15.9	30,463	+21.2	30,757	+19.7	212.1	+18.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	157,085	30,473	30,757	25,982	273.2
Fiscal Year	Mar, 2024	Mar, 2024	Sep, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,318.32	53.9	459,305	247,715	185,804	0.12	May 11, 2022	J-GAAP
Mar, 2023	6,325.44	53.3	562,816	299,888	229,596	0.10	May 10, 2023	J-GAAP
Mar, 2024	3,831.10	54.9	676,808	371,866	274,869	0.02	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	59.1	668,121	395,119	300,078	0.01	Oct 31, 2024	J-GAAP

SCREEN Holdings Co., Ltd.(7735) Financial Results