8219 AOYAMA TRADING Co., Ltd. - Financial Results

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8219

TSE Prime

AOYAMA TRADING Co., Ltd.

2,281

JPY

+21

(+0.93%)

Dec 23, 3:30 pm JST

14.56

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

2,271.8

Dec 23, 8:22 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	161,404	-14,404	-11,436	-38,887	-781.3	0	May 14, 2021	J-GAAP
Mar, 2022	165,961	2,181	5,150	1,350	27.1	8	May 13, 2022	J-GAAP
Mar, 2023	185,580	7,473	8,734	4,278	85.9	26	May 12, 2023	J-GAAP
Mar, 2024	193,687	11,918	12,503	10,089	202.4	65	May 10, 2024	J-GAAP
Mar, 2025 Guidance	198,600	13,800	13,850	9,100	184.5	127	Nov 12, 2024	J-GAAP
YoY	+2.5%	+15.8%	+10.8%	-9.8%	-8.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	246,600	12,000	13,400	6,800	100	J-GAAP
	Aug 9, 2019	245,300	11,300	12,600	3,000	100	J-GAAP
	Nov 8, 2019	235,500	9,000	9,700	-2,000	100	J-GAAP
	Mar 11, 2020	219,000	-400	400	-20,300	100	J-GAAP
	May 8, 2020	217,696	818	1,530	-16,900	50	J-GAAP
Results	May 15, 2020	217,696	818	1,530	-16,900	50	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 10, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	198,800	13,000	13,300	9,100	61	J-GAAP
	Nov 12, 2024	198,600	13,800	13,850	9,100	127	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	161,658	-0.3	Available in future release
Mar, 2001	148,488	-8.1
Mar, 2002	161,353	+8.7
Mar, 2003	176,075	+9.1
Mar, 2004	186,400	+5.9
Mar, 2005	195,968	+5.1
Mar, 2006	202,720	+3.4
Mar, 2007	213,703	+5.4
Mar, 2008	214,556	+0.4
Mar, 2009	206,594	-3.7
Mar, 2010	194,614	-5.8
Mar, 2011	193,246	-0.7
Mar, 2012	200,038	+3.5
Mar, 2013	212,400	+6.2
Mar, 2014	222,139	+4.6
Mar, 2015	221,712	-0.2
Mar, 2016	240,224	+8.3
Mar, 2017	252,777	+5.2
Mar, 2018	254,846	+0.8
Mar, 2019	250,300	-1.8
Mar, 2020	217,696	-13.0
Mar, 2021	161,404	-25.9
Mar, 2022	165,961	+2.8
Mar, 2023	185,580	+11.8
Mar, 2024	193,687	+4.4
Mar, 2025 Guidance	198,600	+2.5	13,800	+15.8	13,850	+10.8	184.5	-8.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	185,580	7,473	4.03	2.61	1.30	0.56	85.9
Mar, 2024	193,687	11,918	6.15	5.87	3.00	0.58	202.4
Mar, 2025 Guidance	198,600	13,800	6.95	5.26	2.83	0.62	184.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	254,846	26,768	30,680	15,926	246.1
Fiscal Year	Mar, 2018	Mar, 1994	Mar, 1994	Mar, 1994	Mar, 1991

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	98,830	9,240	11,374	8,936	179.5	8	May 13, 2022	J-GAAP
Oct - Mar, 2022	107,771	9,248	9,172	6,729	135.1	26	May 12, 2023	J-GAAP
Oct - Mar, 2023	110,674	10,519	10,706	9,626	193.1	65	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	114,556	13,154	13,332	9,730	197.2	97	Nov 12, 2024	J-GAAP
YoY	+3.5%	+25.0%	+24.5%	+1.1%	+2.1%

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	2,181	20,302	16,526	3,776	-469	60,281	18.68	J-GAAP
Mar, 2023	7,473	19,813	23,077	-3,264	-4,483	75,657	22.50	J-GAAP
Mar, 2024	11,918	10,469	12,960	-2,491	-18,468	67,657	20.16	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	77,809	-1,775	-438	-2,451	-49.2	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	83,013	1,399	1,797	463	9.3	14.4	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	84,044	646	518	-630	-12.7	3.7	Nov 12, 2024	J-GAAP
YoY	+1.2%	-53.8%	-71.2%	－	－

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	46,941	2,290	2,171	1,266	25.4	4.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	60,830	6,958	7,001	5,463	109.6	11.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	44,304	1,856	2,157	1,230	24.7	4.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	38,709	-457	-360	-767	-15.4	-1.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	48,214	2,993	2,928	2,085	41.8	6.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	62,460	7,526	7,778	7,541	151.3	12.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	44,979	1,695	1,732	800	16.1	3.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	39,065	-1,049	-1,214	-1,430	-28.7	-2.7	Nov 12, 2024	J-GAAP
YoY	+0.9%	-129.5%	-237.2%	-86.4%	-86.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	54,349	-14.0	Available in future release
Jan - Mar, 2020	61,465	-24.9
Apr - Jun, 2020	28,880	-48.3
Jul - Sep, 2020	32,185	-30.1
Oct - Dec, 2020	44,684	-17.8
Jan - Mar, 2021	55,655	-9.5
Apr - Jun, 2021	37,769	+30.8
Jul - Sep, 2021	29,362	-8.8
Oct - Dec, 2021	44,181	-1.1
Jan - Mar, 2022	54,649	-1.8
Apr - Jun, 2022	41,326	+9.4
Jul - Sep, 2022	36,483	+24.3
Oct - Dec, 2022	46,941	+6.2
Jan - Mar, 2023	60,830	+11.3
Apr - Jun, 2023	44,304	+7.2
Jul - Sep, 2023	38,709	+6.1
Oct - Dec, 2023	48,214	+2.7
Jan - Mar, 2024	62,460	+2.7
Apr - Jun, 2024	44,979	+1.5
Jul - Sep, 2024	39,065	+0.9	-1,049	-129.5	-1,214	-237.2	-28.7	-86.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	81,886	12,188	12,186	7,541	151.3
Fiscal Year	Mar, 2019	Mar, 2016	Mar, 2015	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,234.47	49.9	322,725	161,144	53,069	0.65	May 13, 2022	J-GAAP
Mar, 2023	3,339.33	49.5	336,244	166,441	56,625	0.63	May 12, 2023	J-GAAP
Mar, 2024	3,552.28	52.8	335,597	177,126	65,399	0.49	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	53.8	321,458	172,869	61,506	0.53	Nov 12, 2024	J-GAAP

AOYAMA TRADING Co., Ltd.(8219) Financial Results