8131 Mitsuuroko Group Holdings Co.,Ltd. - Financial Results

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8131

TSE Standard

Mitsuuroko Group Holdings Co.,Ltd.

1,794

JPY

+18

(+1.01%)

Dec 23, 3:30 pm JST

11.45

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	226,462	5,232	6,003	3,369	54.5	23	May 7, 2021	J-GAAP
Mar, 2022	250,033	819	2,921	1,907	31.3	25	May 10, 2022	J-GAAP
Mar, 2023	323,700	12,317	14,056	7,789	130.1	37	May 10, 2023	J-GAAP
Mar, 2024	309,085	12,334	13,303	9,107	153.9	41	May 9, 2024	J-GAAP
Mar, 2025 Guidance	350,000	5,300	5,800	9,150	162.1	41	May 9, 2024	J-GAAP
YoY	+13.2%	-57.0%	-56.4%	+0.5%	+5.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	211,000	3,800	4,700	3,250	20	J-GAAP
	Nov 6, 2019	221,000	5,100	5,800	3,500	20	J-GAAP
	Mar 17, 2020	221,000	5,100	5,800	3,500	23	J-GAAP
Results	May 15, 2020	240,127	7,214	8,262	3,546	23	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 5, 2020
	Feb 5, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
	Jan 20, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Nov 8, 2022
	Dec 16, 2022
	Feb 7, 2023
	Apr 21, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	350,000	5,300	5,800	9,150	41	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	117,197	+11.8	Available in future release
Mar, 2001	122,232	+4.3
Mar, 2002	116,152	-5.0
Mar, 2003	117,190	+0.9
Mar, 2004	112,823	-3.7
Mar, 2005	113,210	+0.3
Mar, 2006	124,656	+10.1
Mar, 2007	133,644	+7.2
Mar, 2008	150,403	+12.5
Mar, 2009	154,366	+2.6
Mar, 2010	137,914	-10.7
Mar, 2011	165,278	+19.8
Mar, 2012	202,577	+22.6
Mar, 2013	211,461	+4.4
Mar, 2014	232,211	+9.8
Mar, 2015	221,270	-4.7
Mar, 2016	190,990	-13.7
Mar, 2017	205,682	+7.7
Mar, 2018	211,343	+2.8
Mar, 2019	229,382	+8.5
Mar, 2020	240,127	+4.7
Mar, 2021	226,462	-5.7
Mar, 2022	250,033	+10.4
Mar, 2023	323,700	+29.5
Mar, 2024	309,085	-4.5
Mar, 2025 Guidance	350,000	+13.2	5,300	-57.0	5,800	-56.4	162.1	+5.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	323,700	12,317	3.81	8.65	4.73	1.97	130.1
Mar, 2024	309,085	12,334	3.99	9.45	5.13	1.74	153.9
Mar, 2025 Guidance	350,000	5,300	1.51	9.29	5.06	1.93	162.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	323,700	12,334	14,056	9,107	153.9
Fiscal Year	Mar, 2023	Mar, 2024	Mar, 2023	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	148,996	-311	591	296	4.9	25	May 10, 2022	J-GAAP
Oct - Mar, 2022	175,901	9,683	10,010	4,974	83.1	37	May 10, 2023	J-GAAP
Oct - Mar, 2023	167,760	5,327	5,630	3,685	62.3	41	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	195,085	3,757	3,478	7,357	130.4	41	Nov 8, 2024	J-GAAP
YoY	+16.3%	-29.5%	-38.2%	+99.6%	+109.3%

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	819	-3,404	5,013	-8,417	-759	21,267	13.71	J-GAAP
Mar, 2023	12,317	4,530	12,462	-7,932	5,459	31,450	18.07	J-GAAP
Mar, 2024	12,334	1,120	10,535	-9,415	-1,887	30,824	17.04	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	147,799	2,634	4,046	2,815	47.0	28.8	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	141,325	7,007	7,673	5,422	91.2	57.7	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	154,915	1,543	2,322	1,793	30.6	40.0	Nov 8, 2024	J-GAAP
YoY	+9.6%	-78.0%	-69.7%	-66.9%	-66.5%

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	86,815	4,612	4,773	1,636	27.3	5.3	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	89,086	5,071	5,237	3,338	55.7	5.7	May 10, 2023	J-GAAP
Apr - Jun, 2023	66,985	4,381	4,932	3,546	59.6	6.5	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	74,340	2,626	2,741	1,876	31.5	3.5	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	80,552	1,834	2,014	1,295	21.8	2.3	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	87,208	3,493	3,616	2,390	40.4	4.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	73,628	753	1,316	1,083	18.5	1.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	81,287	790	1,006	710	12.1	1.0	Nov 8, 2024	J-GAAP
YoY	+9.3%	-69.9%	-63.3%	-62.2%	-61.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	60,594	+0.1	Available in future release
Jan - Mar, 2020	64,749	-2.8
Apr - Jun, 2020	45,751	-20.8
Jul - Sep, 2020	48,822	-14.3
Oct - Dec, 2020	56,002	-7.6
Jan - Mar, 2021	75,887	+17.2
Apr - Jun, 2021	48,145	+5.2
Jul - Sep, 2021	52,892	+8.3
Oct - Dec, 2021	66,842	+19.4
Jan - Mar, 2022	82,154	+8.3
Apr - Jun, 2022	70,378	+46.2
Jul - Sep, 2022	77,421	+46.4
Oct - Dec, 2022	86,815	+29.9
Jan - Mar, 2023	89,086	+8.4
Apr - Jun, 2023	66,985	-4.8
Jul - Sep, 2023	74,340	-4.0
Oct - Dec, 2023	80,552	-7.2
Jan - Mar, 2024	87,208	-2.1
Apr - Jun, 2024	73,628	+9.9
Jul - Sep, 2024	81,287	+9.3	790	-69.9	1,006	-63.3	12.1	-61.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	89,086	5,071	5,237	3,546	59.6
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,455.30	56.2	155,170	87,274	68,083	0.20	May 10, 2022	J-GAAP
Mar, 2023	1,561.61	53.4	173,999	92,869	73,793	0.28	May 10, 2023	J-GAAP
Mar, 2024	1,701.24	55.2	180,866	99,861	80,999	0.25	May 9, 2024	J-GAAP
Apr - Sep, 2024	1,678.34	54.4	180,937	98,516	80,360	0.24	Nov 8, 2024	J-GAAP

Mitsuuroko Group Holdings Co.,Ltd.(8131) Financial Results