8105 MARUSHO HOTTA CO.,LTD. - Financial Results

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8105

TSE Standard

MARUSHO HOTTA CO.,LTD.

JPY

-1

(-2.44%)

Dec 23, 3:30 pm JST

0.25

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

40.9

Dec 23, 8:24 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	3,779	-536	-530	-809	-14.4	0	May 14, 2021	J-GAAP
Mar, 2022	3,701	-173	-147	-207	-3.7	0	May 12, 2022	J-GAAP
Mar, 2023	3,867	-116	-69	-78	-1.4	0	May 15, 2023	J-GAAP
Mar, 2024	3,693	-190	-130	19	0.4	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	4,400	68	70	59	1.1	0	May 15, 2024	J-GAAP
YoY	+19.1%	－	－	+210.5%	+200.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	6,445	40	33	4	－	J-GAAP
-	Aug 8, 2019	6,445	40	33	65	－	J-GAAP
-	May 15, 2020	5,547	-207	-206	-144	0	J-GAAP
Results	May 29, 2020	5,547	-207	-206	-144	0	J-GAAP
Mar, 2021	May 29, 2020	Available in future release
	Mar 26, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Mar 10, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	4,400	68	70	59	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	5,124	-7.6	Available in future release
Mar, 2001	5,714	+11.5
Mar, 2002	7,042	+23.2
Mar, 2003	9,926	+41.0
Mar, 2004	7,794	-21.5
Mar, 2005	8,484	+8.9
Mar, 2006	8,692	+2.5
Mar, 2007	8,252	-5.1
Mar, 2008	16,861	+104.3
Mar, 2009	13,217	-21.6
Mar, 2010	9,446	-28.5
Mar, 2011	9,300	-1.5
Mar, 2012	8,635	-7.2
Mar, 2013	11,092	+28.5
Mar, 2014	10,771	-2.9
Mar, 2015	6,915	-35.8
Mar, 2016	7,451	+7.8
Mar, 2017	7,488	+0.5
Mar, 2018	7,703	+2.9
Mar, 2019	6,665	-13.5
Mar, 2020	5,547	-16.8
Mar, 2021	3,779	-31.9
Mar, 2022	3,701	-2.1
Mar, 2023	3,867	+4.5
Mar, 2024	3,693	-4.5
Mar, 2025 Guidance	4,400	+19.1	68	－	70	－	1.1	+175.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,867	-116	-3.0	-2.55	-2.08	1.03	-1.4
Mar, 2024	3,693	-190	-5.1	0.62	0.51	0.99	0.4
Mar, 2025 Guidance	4,400	68	1.55	2.02	1.68	1.25	1.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,923	836	660	1,301	108.1
Fiscal Year	Mar, 1991	Mar, 1991	Mar, 1990	Mar, 2008	Mar, 2000

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,900	-76	-52	-98	-1.8	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	1,981	-54	-28	-34	-0.6	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	1,786	-83	-51	65	1.2	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,870	254	228	222	4.0	0	Nov 14, 2024	J-GAAP
YoY	+60.7%	－	－	+241.5%	+229.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	-173	-1,214	-223	-991	1,039	27.19	J-GAAP
Mar, 2023	-116	-76	-261	185	977	26.45	J-GAAP
Mar, 2024	-190	-572	74	-646	420	11.04	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	1,886	-62	-41	-44	-0.8	ー	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	1,907	-107	-79	-46	-0.8	ー	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	1,530	-186	-158	-163	-2.9	ー	Nov 14, 2024	J-GAAP
YoY	-19.8%	-73.8%	-100.0%	-254.3%	-254.9%

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	1,043	2	11	8	0.1	0.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	938	-56	-39	-42	-0.8	-6.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	955	-33	-17	19	0.3	-3.5	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	952	-74	-62	-65	-1.2	-7.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	916	-28	-16	-14	-0.3	-3.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	870	-55	-35	79	1.5	-6.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	784	-75	-53	-56	-1.0	-9.6	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	746	-111	-105	-107	-1.9	-14.9	Nov 14, 2024	J-GAAP
YoY	-21.6%	-50.0%	-69.4%	-64.6%	-64.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,507	-18.6	Available in future release
Jan - Mar, 2020	1,139	-28.7
Apr - Jun, 2020	832	-44.8
Jul - Sep, 2020	915	-34.4
Oct - Dec, 2020	1,156	-23.3
Jan - Mar, 2021	876	-23.1
Apr - Jun, 2021	907	+9.0
Jul - Sep, 2021	894	-2.3
Oct - Dec, 2021	1,048	-9.3
Jan - Mar, 2022	852	-2.7
Apr - Jun, 2022	967	+6.6
Jul - Sep, 2022	919	+2.8
Oct - Dec, 2022	1,043	-0.5
Jan - Mar, 2023	938	+10.1
Apr - Jun, 2023	955	-1.2
Jul - Sep, 2023	952	+3.6
Oct - Dec, 2023	916	-12.2
Jan - Mar, 2024	870	-7.2
Apr - Jun, 2024	784	-17.9
Jul - Sep, 2024	746	-21.6	-111	-50.0	-105	-69.4	-1.9	-58.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,134	183	202	1,125	45.7
Fiscal Year	Dec, 2007	Dec, 2007	Dec, 2007	Jun, 2007	Jun, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	54.94	80.9	3,821	3,090	106	ー	May 12, 2022	J-GAAP
Mar, 2023	53.81	81.9	3,694	3,026	28	ー	May 15, 2023	J-GAAP
Mar, 2024	54.46	80.5	3,803	3,062	47	ー	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	83.1	3,519	2,926	-115	ー	Nov 14, 2024	J-GAAP

MARUSHO HOTTA CO.,LTD.(8105) Financial Results