8163 SRS HOLDINGS CO.,LTD. - Financial Results

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8163

TSE Prime

SRS HOLDINGS CO.,LTD.

1,166

JPY

(+0.09%)

Dec 23, 3:30 pm JST

7.44

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	43,707	-3,802	-2,067	-4,067	-116.5	0	May 18, 2021	J-GAAP
Mar, 2022	42,885	-4,635	2,669	1,574	41.6	5	May 13, 2022	J-GAAP
Mar, 2023	54,505	-606	-669	-1,451	-35.4	0	May 22, 2023	J-GAAP
Mar, 2024	60,228	2,157	2,162	1,798	43.5	7.50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	64,000	2,400	2,300	1,500	36.3	7.50	May 15, 2024	J-GAAP
YoY	+6.3%	+11.3%	+6.4%	-16.6%	-16.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	46,000	950	1,000	290	5	J-GAAP
	Mar 25, 2020	44,750	140	215	-1,820	0	J-GAAP
Results	May 18, 2020	44,643	186	246	-2,486	0	J-GAAP
Mar, 2021	May 18, 2020	Available in future release
	Nov 6, 2020
Results	May 18, 2021
Mar, 2022	May 18, 2021
	Feb 4, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 4, 2022
Results	May 22, 2023
Mar, 2024	May 22, 2023
	Feb 5, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	64,000	2,400	2,300	1,500	7.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	34,603	-1.3	Available in future release
Mar, 2001	33,641	-2.8
Mar, 2002	33,290	-1.0
Mar, 2003	32,861	-1.3
Mar, 2004	32,795	-0.2
Mar, 2005	32,843	+0.1
Mar, 2006	31,672	-3.6
Mar, 2007	28,001	-11.6
Mar, 2008	27,279	-2.6
Mar, 2009	25,441	-6.7
Mar, 2010	23,924	-6.0
Mar, 2011	24,646	+3.0
Mar, 2012	25,368	+2.9
Mar, 2013	25,783	+1.6
Mar, 2014	32,762	+27.1
Mar, 2015	37,969	+15.9
Mar, 2016	40,061	+5.5
Mar, 2017	43,354	+8.2
Mar, 2018	44,155	+1.8
Mar, 2019	44,512	+0.8
Mar, 2020	44,643	+0.3
Mar, 2021	43,707	-2.1
Mar, 2022	42,885	-1.9
Mar, 2023	54,505	+27.1
Mar, 2024	60,228	+10.5
Mar, 2025 Guidance	64,000	+6.3	2,400	+11.3	2,300	+6.4	36.3	-16.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	54,505	-606	-1.1	-10.43	-4.15	1.56	-35.4
Mar, 2024	60,228	2,157	3.58	12.21	5.13	1.72	43.5
Mar, 2025 Guidance	64,000	2,400	3.75	9.23	3.58	1.53	36.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	60,228	2,253	2,669	1,798	48.4
Fiscal Year	Mar, 2024	Mar, 1991	Mar, 2022	Mar, 2024	Mar, 1980

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	23,771	-2,047	-163	-435	-11.5	5	May 13, 2022	J-GAAP
Oct - Mar, 2022	28,585	116	93	-587	-14.3	0	May 22, 2023	J-GAAP
Oct - Mar, 2023	31,025	1,188	1,195	1,084	26.2	7.50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	32,519	803	788	556	13.4	7.50	Nov 5, 2024	J-GAAP
YoY	+4.8%	-32.4%	-34.1%	-48.7%	-48.7%

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	-4,635	2,844	4,705	-1,861	550	12,834	36.16	J-GAAP
Mar, 2023	-606	-726	2,075	-2,801	-30	12,150	35.34	J-GAAP
Mar, 2024	2,157	1,435	3,727	-2,292	-1,216	12,371	34.62	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	25,920	-722	-762	-864	-21.3	ー	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	29,203	969	967	714	17.3	44.7	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	31,481	1,597	1,512	944	22.8	65.7	Nov 5, 2024	J-GAAP
YoY	+7.8%	+64.8%	+56.4%	+32.2%	+32.1%

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	14,346	112	101	-22	-0.5	0.8	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	14,239	4	-8	-565	-13.8	0.0	May 22, 2023	J-GAAP
Apr - Jun, 2023	13,885	148	144	189	4.6	1.1	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	15,318	821	823	525	12.7	5.4	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	15,302	627	632	383	9.3	4.1	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	15,723	561	563	701	17.0	3.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	15,071	621	572	331	8.0	4.1	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	16,410	976	940	613	14.8	5.9	Nov 5, 2024	J-GAAP
YoY	+7.1%	+18.9%	+14.2%	+16.8%	+16.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,343	+1.0	Available in future release
Jan - Mar, 2020	10,813	-4.9
Apr - Jun, 2020	8,306	-23.9
Jul - Sep, 2020	12,184	+5.2
Oct - Dec, 2020	12,845	+13.2
Jan - Mar, 2021	10,372	-4.1
Apr - Jun, 2021	9,028	+8.7
Jul - Sep, 2021	10,086	-17.2
Oct - Dec, 2021	12,257	-4.6
Jan - Mar, 2022	11,514	+11.0
Apr - Jun, 2022	12,771	+41.5
Jul - Sep, 2022	13,149	+30.4
Oct - Dec, 2022	14,346	+17.0
Jan - Mar, 2023	14,239	+23.7
Apr - Jun, 2023	13,885	+8.7
Jul - Sep, 2023	15,318	+16.5
Oct - Dec, 2023	15,302	+6.7
Jan - Mar, 2024	15,723	+10.4
Apr - Jun, 2024	15,071	+8.5
Jul - Sep, 2024	16,410	+7.1	976	+18.9	940	+14.2	14.8	+16.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,410	976	1,911	1,452	57.7
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2021	Mar, 2006	Mar, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	354.87	39.7	35,492	14,107	145	0.90	May 13, 2022	J-GAAP
Mar, 2023	331.70	39.9	34,376	13,716	-1,543	0.83	May 22, 2023	J-GAAP
Mar, 2024	380.55	44.0	35,733	15,735	707	0.58	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	38.8	41,914	16,247	1,340	0.92	Nov 5, 2024	J-GAAP

SRS HOLDINGS CO.,LTD.(8163) Financial Results