8697 Japan Exchange Group, Inc. - Financial Results

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8697

TSE Prime

Japan Exchange Group, Inc.

1,782.0

JPY

+17.5

(+0.99%)

Dec 23, 3:30 pm JST

11.37

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	133,343	74,565	74,732	51,389	48.0	34	Apr 28, 2021	IFRS
Mar, 2022	135,432	73,473	73,429	49,955	47.2	36	Apr 26, 2022	IFRS
Mar, 2023	133,991	68,253	68,207	46,342	44.0	31.50	Apr 27, 2023	IFRS
Mar, 2024	152,871	87,444	87,404	60,822	58.5	45.50	Apr 30, 2024	IFRS
Mar, 2025 Guidance	159,000	86,000	86,000	58,000	55.8	33.50	Oct 29, 2024	IFRS
YoY	+4.0%	-1.7%	-1.6%	-4.6%	-4.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	122,000	66,000	66,500	46,000	26	IFRS
	Sep 25, 2019	117,000	60,000	60,500	42,000	24	IFRS
	Mar 23, 2020	123,000	67,500	68,000	47,500	27	IFRS
Results	Apr 30, 2020	123,688	68,533	69,095	47,609	27	IFRS
Mar, 2021	Apr 30, 2020	Available in future release
	Oct 28, 2020
	Mar 22, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Oct 27, 2021
	Mar 22, 2022
Results	Apr 26, 2022
Mar, 2023	Apr 26, 2022
	Jan 30, 2023
	Mar 22, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Sep 25, 2023
	Mar 22, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	152,000	79,000	79,000	53,500	31*	IFRS
	Sep 24, 2024	158,500	85,000	85,000	57,500	33.5*	IFRS
	Oct 29, 2024	159,000	86,000	86,000	58,000	33.5*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	9,824	－	Available in future release
Mar, 2003	9,895	+0.7
Mar, 2004	10,078	+1.8
Mar, 2005	10,029	-0.5
Mar, 2006	13,323	+32.8
Mar, 2007	16,093	+20.8
Mar, 2008	18,689	+16.1
Mar, 2009	20,051	+7.3
Mar, 2010	23,021	+14.8
Mar, 2011	22,984	-0.2
Mar, 2012	22,494	-2.1
Mar, 2013	71,708	+218.8
Mar, 2014	113,846	+58.8
Mar, 2015	106,167	-6.7
Mar, 2016	114,776	+8.1
Mar, 2017	107,885	-6.0
Mar, 2018	120,711	+11.9
Mar, 2019	121,134	+0.4
Mar, 2020	123,688	+2.1
Mar, 2021	133,343	+7.8
Mar, 2022	135,432	+1.6
Mar, 2023	133,991	-1.1
Mar, 2024	152,871	+14.1
Mar, 2025 Guidance	159,000	+4.0	86,000	-1.7	86,000	-1.6	55.8	-4.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	133,991	68,253	50.9	14.75	0.06	ー	44.0
Mar, 2024	152,871	87,444	57.2	18.97	0.07	ー	58.5
Mar, 2025 Guidance	159,000	86,000	54.1	17.64	0.07	ー	55.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	152,871	87,444	87,404	60,822	58.5
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	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	69,926	37,422	37,385	25,391	24.0	23	Apr 26, 2022	IFRS
Oct - Mar, 2022	67,505	34,126	34,085	23,153	22.0	18.50	Apr 27, 2023	IFRS
Oct - Mar, 2023	79,486	42,945	42,898	29,390	28.2	30	Apr 30, 2024	IFRS
Oct - Mar, 2024 Guidance	77,190	38,282	38,274	25,692	24.7	17	Oct 29, 2024	IFRS
YoY	-2.9%	-10.9%	-10.8%	-12.6%	-12.5%

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	73,473	44,892	58,191	-13,299	-59,747	93,354	0.13	IFRS
Mar, 2023	68,253	58,356	66,878	-8,522	-52,898	98,812	0.12	IFRS
Mar, 2024	87,444	72,400	79,566	-7,166	-43,195	128,019	0.16	IFRS

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	66,486	34,127	34,122	23,189	22.0	50.0	Oct 27, 2022	IFRS
Apr - Sep, 2023	73,385	44,499	44,506	31,432	30.2	50.9	Oct 26, 2023	IFRS
Apr - Sep, 2024	81,810	47,718	47,726	32,308	31.1	55.5	Oct 29, 2024	IFRS
YoY	+11.5%	+7.2%	+7.2%	+2.8%	+2.8%

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	34,043	17,638	17,614	11,986	11.4	51.8	Jan 30, 2023	IFRS
Jan - Mar, 2023	33,462	16,488	16,471	11,167	10.6	49.3	Apr 27, 2023	IFRS
Apr - Jun, 2023	36,953	25,038	25,068	17,736	17.0	67.8	Jul 28, 2023	IFRS
Jul - Sep, 2023	36,432	19,461	19,438	13,696	13.2	53.4	Oct 26, 2023	IFRS
Oct - Dec, 2023	38,254	21,543	21,518	15,159	14.6	56.3	Jan 29, 2024	IFRS
Jan - Mar, 2024	41,232	21,402	21,380	14,231	13.7	51.9	Apr 30, 2024	IFRS
Apr - Jun, 2024	40,328	23,291	23,293	15,768	15.2	57.8	Jul 30, 2024	IFRS
Jul - Sep, 2024	41,482	24,427	24,433	16,540	15.9	58.9	Oct 29, 2024	IFRS
YoY	+13.9%	+25.5%	+25.7%	+20.8%	+20.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	29,497	-10.0	Available in future release
Jan - Mar, 2020	36,255	+24.5
Apr - Jun, 2020	32,666	+12.4
Jul - Sep, 2020	31,168	+8.0
Oct - Dec, 2020	33,439	+13.4
Jan - Mar, 2021	36,070	-0.5
Apr - Jun, 2021	32,503	-0.5
Jul - Sep, 2021	33,003	+5.9
Oct - Dec, 2021	35,080	+4.9
Jan - Mar, 2022	34,846	-3.4
Apr - Jun, 2022	33,576	+3.3
Jul - Sep, 2022	32,910	-0.3
Oct - Dec, 2022	34,043	-3.0
Jan - Mar, 2023	33,462	-4.0
Apr - Jun, 2023	36,953	+10.1
Jul - Sep, 2023	36,432	+10.7
Oct - Dec, 2023	38,254	+12.4
Jan - Mar, 2024	41,232	+23.2
Apr - Jun, 2024	40,328	+9.1
Jul - Sep, 2024	41,482	+13.9	24,427	+25.5	24,433	+25.7	15.9	+20.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,482	25,038	25,068	17,736	17.0
Fiscal Year	Sep, 2024	Jun, 2023	Jun, 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	598.35	0.4	71,463,434	315,653	266,776	0.17	Apr 26, 2022	IFRS
Mar, 2023	599.47	0.4	82,187,392	312,734	275,523	0.17	Apr 27, 2023	IFRS
Mar, 2024	631.08	0.4	80,682,627	328,359	281,336	0.16	Apr 30, 2024	IFRS
Apr - Sep, 2024	ー	0.4	83,153,457	328,792	282,306	0.16	Oct 29, 2024	IFRS

Japan Exchange Group, Inc.(8697) Financial Results