8129 TOHO HOLDINGS CO.,LTD. - Financial Results

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8129

TSE Prime

TOHO HOLDINGS CO.,LTD.

4,232

JPY

(+0.09%)

Dec 23, 3:30 pm JST

27.02

USD

Dec 23, 1:30 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	1,210,274	4,303	10,289	4,989	70.8	30	May 14, 2021	J-GAAP
Mar, 2022	1,266,171	12,527	18,182	13,379	189.7	30	May 13, 2022	J-GAAP
Mar, 2023	1,392,117	16,365	19,176	13,630	196.7	32	May 12, 2023	J-GAAP
Mar, 2024	1,476,712	19,331	21,787	20,657	320.1	40	May 10, 2024	J-GAAP
Mar, 2025 Guidance	1,492,000	18,200	20,100	12,500	194.2	65	Nov 8, 2024	J-GAAP
YoY	+1.0%	-5.9%	-7.7%	-39.5%	-39.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	1,223,000	15,000	21,800	13,600	40	J-GAAP
	Nov 7, 2019	1,267,000	17,100	24,000	15,200	40	J-GAAP
Results	May 14, 2020	1,263,708	17,590	23,732	16,230	40	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 6, 2020
	Apr 23, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Aug 6, 2021
	Apr 18, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 8, 2024
	Apr 30, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	1,492,000	18,200	20,100	12,500	50	J-GAAP
	Nov 8, 2024	1,492,000	18,200	20,100	12,500	65	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	316,963	+9.6	Available in future release
Mar, 2001	369,239	+16.5
Mar, 2002	431,344	+16.8
Mar, 2003	476,267	+10.4
Mar, 2004	532,712	+11.9
Mar, 2005	603,586	+13.3
Mar, 2006	706,488	+17.0
Mar, 2007	773,436	+9.5
Mar, 2008	805,419	+4.1
Mar, 2009	838,903	+4.2
Mar, 2010	1,002,122	+19.5
Mar, 2011	1,059,612	+5.7
Mar, 2012	1,108,089	+4.6
Mar, 2013	1,140,364	+2.9
Mar, 2014	1,189,627	+4.3
Mar, 2015	1,162,148	-2.3
Mar, 2016	1,308,474	+12.6
Mar, 2017	1,231,046	-5.9
Mar, 2018	1,213,342	-1.4
Mar, 2019	1,222,199	+0.7
Mar, 2020	1,263,708	+3.4
Mar, 2021	1,210,274	-4.2
Mar, 2022	1,266,171	+4.6
Mar, 2023	1,392,117	+9.9
Mar, 2024	1,476,712	+6.1
Mar, 2025 Guidance	1,492,000	+1.0	18,200	-5.9	20,100	-7.7	194.2	-39.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,392,117	16,365	1.18	5.64	1.92	1.96	196.7
Mar, 2024	1,476,712	19,331	1.31	8.40	2.78	1.98	320.1
Mar, 2025 Guidance	1,492,000	18,200	1.22	4.76	1.62	1.94	194.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,476,712	28,618	34,493	21,771	320.1
Fiscal Year	Mar, 2024	Mar, 2016	Mar, 2016	Mar, 2016	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	645,326	10,664	13,380	10,108	143.3	15	May 13, 2022	J-GAAP
Oct - Mar, 2022	710,647	10,530	11,784	10,032	144.8	16	May 12, 2023	J-GAAP
Oct - Mar, 2023	741,866	12,839	13,842	11,875	184.0	22	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	737,026	10,820	11,504	7,117	110.6	40	Nov 8, 2024	J-GAAP
YoY	-0.7%	-15.7%	-16.9%	-40.1%	-39.9%

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	12,527	5,309	16,341	-11,032	-4,473	90,014	12.82	J-GAAP
Mar, 2023	16,365	4,306	-9	4,315	-13,060	81,839	11.44	J-GAAP
Mar, 2024	19,331	69,025	59,934	9,091	-22,195	128,673	16.64	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	681,470	5,835	7,392	3,598	51.0	38.5	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	734,846	6,492	7,945	8,782	134.2	36.5	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	754,974	7,380	8,596	5,383	85.7	42.8	Nov 8, 2024	J-GAAP
YoY	+2.7%	+13.7%	+8.2%	-38.7%	-36.1%

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	378,963	5,337	6,036	5,936	84.7	1.4	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	331,684	5,193	5,748	4,096	59.1	1.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	351,179	1,853	2,521	1,529	23.1	0.5	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	383,667	4,639	5,424	7,253	110.8	1.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	384,703	5,089	5,673	4,688	72.1	1.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	357,163	7,750	8,169	7,187	111.4	2.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	373,044	2,278	2,928	1,804	28.8	0.6	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	381,930	5,102	5,668	3,579	57.0	1.3	Nov 8, 2024	J-GAAP
YoY	-0.5%	+10.0%	+4.5%	-50.7%	-48.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	334,152	+0.2	Available in future release
Jan - Mar, 2020	295,506	+0.2
Apr - Jun, 2020	298,676	-4.4
Jul - Sep, 2020	297,321	-7.5
Oct - Dec, 2020	321,178	-3.9
Jan - Mar, 2021	293,099	-0.8
Apr - Jun, 2021	308,828	+3.4
Jul - Sep, 2021	312,017	+4.9
Oct - Dec, 2021	329,374	+2.6
Jan - Mar, 2022	315,952	+7.8
Apr - Jun, 2022	324,267	+5.0
Jul - Sep, 2022	357,203	+14.5
Oct - Dec, 2022	378,963	+15.1
Jan - Mar, 2023	331,684	+5.0
Apr - Jun, 2023	351,179	+8.3
Jul - Sep, 2023	383,667	+7.4
Oct - Dec, 2023	384,703	+1.5
Jan - Mar, 2024	357,163	+7.7
Apr - Jun, 2024	373,044	+6.2
Jul - Sep, 2024	381,930	-0.5	5,102	+10.0	5,668	+4.5	57.0	-48.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	384,703	14,282	15,695	11,441	166.3
Fiscal Year	Dec, 2023	Mar, 2016	Mar, 2016	Mar, 2016	Mar, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,415.50	34.3	702,376	240,931	180,254	0.17	May 13, 2022	J-GAAP
Mar, 2023	3,623.81	33.9	715,288	242,678	191,531	0.16	May 12, 2023	J-GAAP
Mar, 2024	3,969.20	32.2	773,427	249,188	209,746	0.12	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	34.0	770,711	262,406	214,064	0.07	Nov 8, 2024	J-GAAP

TOHO HOLDINGS CO.,LTD.(8129) Financial Results