8508 J Trust Co.,Ltd. - Financial Results

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8508

TSE Standard

J Trust Co.,Ltd.

437

JPY

+15

(+3.55%)

Dec 23, 3:30 pm JST

2.79

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
Dec, 2020	39,387	-2,403	-619	-5,342	-50.5	0	Feb 15, 2021	IFRS
Dec, 2021	42,325	5,260	5,899	1,123	10.6	1	Feb 14, 2022	IFRS
Dec, 2022	82,038	14,589	17,205	12,632	110.8	10	Feb 14, 2023	IFRS
Dec, 2023	114,279	8,059	9,772	16,310	120.4	14	Feb 13, 2024	IFRS
Dec, 2024 Guidance	128,000	7,400	8,200	6,400	48.2	14	Feb 13, 2024	IFRS
YoY	+12.0%	-8.2%	-16.1%	-60.8%	-60.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2019	May 14, 2018	83,378	7,073	ー	5,318	12	IFRS
-	Feb 13, 2019	75,441	-32,745	ー	-36,350	7	IFRS
- Results	May 13, 2019	74,935	-32,600	-31,135	-36,107	7	IFRS
Dec, 2019 Changed	May 13, 2019	64,397	61	ー	-1,118	1	IFRS
- Results Changed	Feb 13, 2020	24,728	-5,130	-5,526	-3,260	1	IFRS
Dec, 2020	Feb 13, 2020	Available in future release
	Jun 30, 2020
	Aug 12, 2020
	Sep 23, 2020
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
	May 13, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	May 13, 2022
	Aug 12, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 8, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	128,000	7,400	8,200	6,400	14	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	15,860	+18.3	Available in future release
Mar, 2001	10,932	-31.1
Mar, 2002	5,777	-47.2
Mar, 2003	3,683	-36.2
Mar, 2004	2,960	-19.6
Mar, 2005	2,948	-0.4
Mar, 2006	3,372	+14.4
Mar, 2007	4,968	+47.3
Mar, 2008	3,201	-35.6
Mar, 2009	4,946	+54.5
Mar, 2010	16,541	+234.4
Mar, 2011	16,908	+2.2
Mar, 2012	24,508	+44.9
Mar, 2013	55,683	+127.2
Mar, 2014	61,926	+11.2
Mar, 2015	63,281	+2.2
Mar, 2016	75,478	+19.3
Mar, 2017	66,453	-12.0
Mar, 2018	74,321	+11.8
Mar, 2019	74,935	+0.8
Dec, 2019 Changed	24,728	－
Dec, 2020	39,387	+59.3
Dec, 2021	42,325	+7.5
Dec, 2022	82,038	+93.8
Dec, 2023	114,279	+39.3
Dec, 2024 Guidance	128,000	+12.0	7,400	-8.2	8,200	-16.1	48.2	-60.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	82,038	14,589	17.8	11.86	1.46	0.10	110.8
Dec, 2023	114,279	8,059	7.05	12.13	1.40	0.10	120.4
Dec, 2024 Guidance	128,000	7,400	5.78	4.18	0.51	0.10	48.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	114,279	14,589	17,205	34,500	512.4
Fiscal Year	Dec, 2023	Dec, 2022	Dec, 2022	Mar, 2012	Mar, 2012

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	21,916	-1,800	-1,573	-2,771	-26.2	1	Feb 14, 2022	IFRS
Jul - Dec, 2022	48,351	1,414	1,249	-432	-3.8	10	Feb 14, 2023	IFRS
Jul - Dec, 2023	60,718	-1,479	-1,445	-507	-3.7	13	Feb 13, 2024	IFRS
Jul - Dec, 2024 Guidance	62,573	5,343	4,169	3,638	27.4	14	Aug 9, 2024	IFRS
YoY	+3.1%	－	－	－	－

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
Dec, 2021	5,260	5,406	15,408	-10,002	-6,129	74,648	12.22	IFRS
Dec, 2022	14,589	40,397	49,518	-9,121	7,289	131,960	11.82	IFRS
Dec, 2023	8,059	-47,580	-47,079	-501	4,344	105,740	8.70	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	56,982	14,946	18,036	14,259	126.0	104.8	Nov 14, 2022	IFRS
Jan - Sep, 2023	84,444	12,170	14,135	19,125	141.8	144.6	Nov 13, 2023	IFRS
Jan - Sep, 2024	96,915	5,025	5,985	4,051	29.8	73.0	Nov 13, 2024	IFRS
YoY	+14.8%	-58.7%	-57.7%	-78.8%	-79.0%

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	25,056	-357	-831	-1,627	-14.3	-1.4	Feb 14, 2023	IFRS
Jan - Mar, 2023	26,036	10,135	10,814	9,910	76.2	38.9	May 12, 2023	IFRS
Apr - Jun, 2023	27,525	-597	403	6,907	51.7	-2.2	Aug 10, 2023	IFRS
Jul - Sep, 2023	30,883	2,632	2,918	2,308	17.1	8.5	Nov 13, 2023	IFRS
Oct - Dec, 2023	29,835	-4,111	-4,363	-2,815	-20.8	-13.8	Feb 13, 2024	IFRS
Jan - Mar, 2024	31,554	-281	563	38	0.3	-0.9	May 14, 2024	IFRS
Apr - Jun, 2024	33,873	2,338	3,468	2,724	19.9	6.9	Aug 9, 2024	IFRS
Jul - Sep, 2024	31,488	2,968	1,954	1,289	9.5	9.4	Nov 13, 2024	IFRS
YoY	+2.0%	+12.8%	-33.0%	-44.2%	-44.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	-11,579	－	Available in future release
Jan - Mar, 2020	11,011	－
Apr - Jun, 2020	10,614	－
Jul - Sep, 2020	7,410	－
Oct - Dec, 2020	10,352	－
Jan - Mar, 2021	9,865	-10.4
Apr - Jun, 2021	10,544	-0.7
Jul - Sep, 2021	10,215	+37.9
Oct - Dec, 2021	11,701	+13.0
Jan - Mar, 2022	12,351	+25.2
Apr - Jun, 2022	21,336	+102.4
Jul - Sep, 2022	23,295	+128.0
Oct - Dec, 2022	25,056	+114.1
Jan - Mar, 2023	26,036	+110.8
Apr - Jun, 2023	27,525	+29.0
Jul - Sep, 2023	30,883	+32.6
Oct - Dec, 2023	29,835	+19.1
Jan - Mar, 2024	31,554	+21.2
Apr - Jun, 2024	33,873	+23.1
Jul - Sep, 2024	31,488	+2.0	2,968	+12.8	1,954	-33.0	9.5	-44.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,873	11,178	11,906	29,929	445.0
Fiscal Year	Jun, 2024	Jun, 2022	Jun, 2022	Sep, 2011	Sep, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	903.66	15.7	610,631	95,670	8,459	0.28	Feb 14, 2022	IFRS
Dec, 2022	1,004.63	10.5	1,115,943	117,268	21,077	0.34	Feb 14, 2023	IFRS
Dec, 2023	1,104.10	12.5	1,214,714	151,588	36,552	0.41	Feb 13, 2024	IFRS
Jan - Sep, 2024	ー	12.3	1,243,216	153,222	38,819	0.43	Nov 13, 2024	IFRS

J Trust Co.,Ltd.(8508) Financial Results