7817 PARAMOUNT BED HOLDINGS CO.,LTD. - Financial Results

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7817

TSE Prime

PARAMOUNT BED HOLDINGS CO.,LTD.

2,336

JPY

+36

(+1.57%)

May 7, 3:30 pm JST

16.34

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

2,338.8

May 7, 3:20 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	87,171	11,582	13,461	8,611	148.2	51.50	May 13, 2021	J-GAAP
Mar, 2022	90,352	12,340	13,543	9,092	156.4	55	May 12, 2022	J-GAAP
Mar, 2023	99,009	13,452	14,139	9,215	158.4	59	May 11, 2023	J-GAAP
Mar, 2024	106,016	13,818	15,920	10,622	182.6	65	May 13, 2024	J-GAAP
Mar, 2025 Guidance	108,000	13,000	12,500	8,500	151.6	97	Oct 30, 2024	J-GAAP
YoY	+1.9%	-5.9%	-21.5%	-20.0%	-17.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	83,000	11,000	11,400	7,800	50	J-GAAP
Results	May 13, 2020	82,379	9,906	10,145	7,043	50	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Oct 30, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Oct 28, 2021
	Feb 4, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 3, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 7, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	112,000	14,000	14,500	10,100	97	J-GAAP
	Oct 30, 2024	108,000	13,000	12,500	8,500	97	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2012 Changed	32,387	－	Available in future release
Mar, 2013	66,716	+106.0
Mar, 2014	72,794	+9.1
Mar, 2015	75,270	+3.4
Mar, 2016	74,089	-1.6
Mar, 2017	73,198	-1.2
Mar, 2018	77,220	+5.5
Mar, 2019	80,088	+3.7
Mar, 2020	82,379	+2.9
Mar, 2021	87,171	+5.8
Mar, 2022	90,352	+3.6
Mar, 2023	99,009	+9.6
Mar, 2024	106,016	+7.1
Mar, 2025 Guidance	108,000	+1.9	13,000	-5.9	12,500	-21.5	151.6	-17.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	99,009	13,452	13.6	7.36	5.48	0.59	158.4
Mar, 2024	106,016	13,818	13.0	8.03	6.03	0.60	182.6
Mar, 2025 Guidance	108,000	13,000	12.0	6.27	4.77	0.61	151.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	106,016	13,818	15,920	10,622	182.6
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	49,115	6,043	6,716	4,167	71.7	29	May 12, 2022	J-GAAP
Oct - Mar, 2022	52,159	7,234	6,538	4,171	71.7	31	May 11, 2023	J-GAAP
Oct - Mar, 2023	56,296	7,338	8,101	5,324	91.5	34	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	59,326	8,901	9,046	6,228	111.1	49	Oct 30, 2024	J-GAAP
YoY	+5.4%	+21.3%	+11.7%	+17.0%	+21.3%

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	12,340	7,602	7,822	-220	-3,365	45,462	27.67	J-GAAP
Mar, 2023	13,452	2,819	9,151	-6,332	-3,232	45,663	26.50	J-GAAP
Mar, 2024	13,818	-642	7,521	-8,163	-5,969	39,740	22.08	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, 2022	71,105	9,796	10,297	6,645	114.2	72.8	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	73,052	8,512	9,506	6,571	112.7	59.7	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	75,069	7,214	7,553	5,870	102.4	60.4	Feb 5, 2025	J-GAAP
YoY	+2.8%	-15.2%	-20.5%	-10.7%	-9.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	27,904	3,656	3,842	2,570	44.2	13.1	May 11, 2023	J-GAAP
Apr - Jun, 2023	24,318	3,258	4,178	2,859	49.1	13.4	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	25,402	3,222	3,641	2,439	41.8	12.7	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	23,332	2,032	1,687	1,273	21.8	8.7	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	32,964	5,306	6,414	4,051	69.6	16.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	23,145	1,593	2,136	1,566	27.3	6.9	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	25,529	2,506	1,318	706	12.3	9.8	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	26,395	3,115	4,099	3,598	62.8	11.8	Feb 5, 2025	J-GAAP
YoY	+13.1%	+53.3%	+143.0%	+182.6%	+187.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	24,319	-1.6	Available in future release
Apr - Jun, 2020	17,041	-0.6
Jul - Sep, 2020	21,007	-3.7
Oct - Dec, 2020	22,314	+16.8
Jan - Mar, 2021	26,809	+10.2
Apr - Jun, 2021	20,420	+19.8
Jul - Sep, 2021	20,817	-0.9
Oct - Dec, 2021	22,721	+1.8
Jan - Mar, 2022	26,394	-1.5
Apr - Jun, 2022	22,752	+11.4
Jul - Sep, 2022	24,098	+15.8
Oct - Dec, 2022	24,255	+6.8
Jan - Mar, 2023	27,904	+5.7
Apr - Jun, 2023	24,318	+6.9
Jul - Sep, 2023	25,402	+5.4
Oct - Dec, 2023	23,332	-3.8
Jan - Mar, 2024	32,964	+18.1
Apr - Jun, 2024	23,145	-4.8
Jul - Sep, 2024	25,529	+0.5
Oct - Dec, 2024	26,395	+13.1	3,115	+53.3	4,099	+143.0	62.8	+188.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,964	5,479	6,414	4,051	69.6
Fiscal Year	Mar, 2024	Mar, 2014	Mar, 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	2,092.47	74.1	164,281	121,674	69,889	0.05	May 12, 2022	J-GAAP
Mar, 2023	2,207.86	74.7	172,293	128,696	76,338	0.04	May 11, 2023	J-GAAP
Mar, 2024	2,368.78	75.6	180,020	136,015	83,346	0.04	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	76.1	178,114	135,533	77,890	0.05	Feb 5, 2025	J-GAAP

PARAMOUNT BED HOLDINGS CO.,LTD.(7817) Financial Results