8038 TOHTO SUISAN CO.,LTD. - Financial Results

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8038

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TOHTO SUISAN CO.,LTD.

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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	103,147	1,439	1,739	1,523	387.2	80	May 7, 2021	J-GAAP
Mar, 2022	81,113	1,850	2,021	1,597	406.8	100	May 9, 2022	J-GAAP
Mar, 2023	96,361	2,872	3,141	2,698	687.7	135	May 15, 2023	J-GAAP
Mar, 2024	104,802	2,923	3,573	2,488	634.1	150	May 13, 2024	J-GAAP
Mar, 2025 Guidance	105,000	2,700	3,000	2,100	535.0	0	Mar 27, 2025	J-GAAP
YoY	+0.2%	-7.6%	-16.0%	-15.6%	-15.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 7, 2019	120,000	1,200	1,400	1,000	65	J-GAAP
Results	May 7, 2020	117,857	1,344	1,535	1,359	65	J-GAAP
Mar, 2021	May 7, 2020	Available in future release
	Aug 5, 2020
Results	May 7, 2021
Mar, 2022	May 7, 2021
	Aug 5, 2021
Results	May 9, 2022
Mar, 2023	May 9, 2022
	Feb 10, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Feb 13, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	105,000	2,700	3,000	2,100	150	J-GAAP
	Mar 27, 2025	105,000	2,700	3,000	2,100	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	225,100	+8.9	Available in future release
Mar, 2001	215,462	-4.3
Mar, 2002	203,247	-5.7
Mar, 2003	192,044	-5.5
Mar, 2004	180,349	-6.1
Mar, 2005	172,341	-4.4
Mar, 2006	172,069	-0.2
Mar, 2007	172,594	+0.3
Mar, 2008	163,014	-5.6
Mar, 2009	155,103	-4.9
Mar, 2010	141,282	-8.9
Mar, 2011	135,207	-4.3
Mar, 2012	130,782	-3.3
Mar, 2013	123,802	-5.3
Mar, 2014	125,416	+1.3
Mar, 2015	126,423	+0.8
Mar, 2016	124,360	-1.6
Mar, 2017	119,232	-4.1
Mar, 2018	117,195	-1.7
Mar, 2019	116,382	-0.7
Mar, 2020	117,857	+1.3
Mar, 2021	103,147	-12.5
Mar, 2022	81,113	-21.4
Mar, 2023	96,361	+18.8
Mar, 2024	104,802	+8.8
Mar, 2025 Guidance	105,000	+0.2	2,700	-7.6	3,000	-16.0	535.0	-15.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	96,361	2,872	2.98	12.35	8.10	2.89	687.7
Mar, 2024	104,802	2,923	2.79	9.90	6.59	2.78	634.1
Mar, 2025 Guidance	105,000	2,700	2.57	7.42	4.61	2.31	535.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	284,091	2,923	3,573	2,698	687.7
Fiscal Year	Mar, 1990	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	43,797	1,290	1,400	1,113	283.5	100	May 9, 2022	J-GAAP
Oct - Mar, 2022	52,109	1,917	2,022	1,803	459.6	135	May 15, 2023	J-GAAP
Oct - Mar, 2023	55,228	1,739	2,171	1,523	388.2	150	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	55,410	1,497	1,543	1,081	275.4	0	Mar 27, 2025	J-GAAP
YoY	+0.3%	-13.9%	-28.9%	-29.0%	-29.1%

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	1,850	412	497	-85	-1,204	8,392	26.74	J-GAAP
Mar, 2023	2,872	-1,690	256	-1,946	-490	6,410	18.19	J-GAAP
Mar, 2024	2,923	2,427	3,432	-1,005	-393	8,594	21.35	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	74,124	2,473	2,744	2,105	536.8	87.4	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	81,110	2,425	2,750	1,874	477.8	77.0	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	81,741	2,482	2,790	1,936	493.3	93.0	Feb 14, 2025	J-GAAP
YoY	+0.8%	+2.4%	+1.5%	+3.3%	+3.3%

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	22,237	399	397	593	151.2	1.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	24,154	216	384	277	70.7	0.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	25,420	968	1,018	688	175.5	3.8	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	31,536	1,241	1,348	909	231.8	3.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	23,692	498	823	614	156.5	2.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	24,221	444	604	428	109.3	1.8	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	25,369	759	853	591	150.7	3.0	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	32,151	1,279	1,333	917	233.7	4.0	Feb 14, 2025	J-GAAP
YoY	+2.0%	+3.1%	-1.1%	+0.9%	+0.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	27,957	+4.2	Available in future release
Apr - Jun, 2020	22,356	-21.9
Jul - Sep, 2020	26,081	-5.8
Oct - Dec, 2020	30,854	-8.1
Jan - Mar, 2021	23,856	-14.7
Apr - Jun, 2021	18,153	-18.8
Jul - Sep, 2021	19,163	-26.5
Oct - Dec, 2021	24,975	-19.1
Jan - Mar, 2022	18,822	-21.1
Apr - Jun, 2022	21,405	+17.9
Jul - Sep, 2022	22,847	+19.2
Oct - Dec, 2022	29,872	+19.6
Jan - Mar, 2023	22,237	+18.1
Apr - Jun, 2023	24,154	+12.8
Jul - Sep, 2023	25,420	+11.3
Oct - Dec, 2023	31,536	+5.6
Jan - Mar, 2024	23,692	+6.5
Apr - Jun, 2024	24,221	+0.3
Jul - Sep, 2024	25,369	-0.2
Oct - Dec, 2024	32,151	+2.0	1,279	+3.1	1,333	-1.1	233.7	+0.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	52,535	1,518	1,625	1,776	441.4
Fiscal Year	Dec, 2003	Dec, 2022	Dec, 2022	Mar, 2008	Mar, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,186.47	64.8	31,381	20,347	16,002	0.23	May 9, 2022	J-GAAP
Mar, 2023	5,951.11	66.3	35,240	23,348	18,302	0.20	May 15, 2023	J-GAAP
Mar, 2024	6,861.96	66.9	40,247	26,928	20,253	0.18	May 13, 2024	J-GAAP
Apr - Dec, 2024	7,212.02	62.2	45,525	28,308	21,593	0.22	Feb 14, 2025	J-GAAP

TOHTO SUISAN CO.,LTD.(8038) Financial Results