8704 TRADERS HOLDINGS CO.,LTD. - Financial Results

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8704

TSE Standard

TRADERS HOLDINGS CO.,LTD.

1,004

JPY

-4

(-0.40%)

Dec 23, 3:30 pm JST

6.41

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	6,856	2,356	2,272	1,793	61.5	10	May 14, 2021	J-GAAP
Mar, 2022	7,082	2,372	2,360	2,189	75.1	11	May 16, 2022	J-GAAP
Mar, 2023	9,194	3,742	3,730	3,217	111.1	17	May 15, 2023	J-GAAP
Mar, 2024	10,103	4,412	4,389	3,334	117.4	24	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	11,800	5,000	5,000	3,400	123.8	－	Apr 30, 2024	J-GAAP
YoY	+16.8%	+13.3%	+13.9%	+2.0%	+5.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	5,060	780	730	600	－	J-GAAP
-	Nov 14, 2019	5,880	1,810	1,750	1,430	－	J-GAAP
-	Feb 13, 2020	5,920	1,940	1,880	1,540	－	J-GAAP
- Results	May 14, 2020	6,677	2,542	2,450	2,227	0	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Mar 16, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 14, 2022
	Mar 16, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Nov 14, 2022
	Feb 14, 2023
	Mar 14, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Mar 12, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	11,800	5,000	5,000	3,400	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	21	－	Available in future release
Mar, 2001	429	+1,942.9
Mar, 2002	1,125	+162.2
Mar, 2003	1,391	+23.6
Mar, 2004	2,308	+65.9
Mar, 2005	3,146	+36.3
Mar, 2006	5,447	+73.1
Mar, 2007	5,522	+1.4
Mar, 2008	5,483	-0.7
Mar, 2009	4,447	-18.9
Mar, 2010	3,679	-17.3
Mar, 2011	4,275	+16.2
Mar, 2012	2,993	-30.0
Mar, 2013	2,761	-7.8
Mar, 2014	2,565	-7.1
Mar, 2015	2,340	-8.8
Mar, 2016	2,938	+25.6
Mar, 2017	2,941	+0.1
Mar, 2018	1,728	-41.2
Mar, 2019	4,654	+169.3
Mar, 2020	6,677	+43.5
Mar, 2021	6,856	+2.7
Mar, 2022	7,082	+3.3
Mar, 2023	9,194	+29.8
Mar, 2024	10,103	+9.9
Mar, 2025 Guidance	11,800	+16.8	5,000	+13.3	5,000	+13.9	123.8	+5.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	9,194	3,742	40.7	30.31	3.96	0.11	111.1
Mar, 2024	10,103	4,412	43.7	25.60	3.23	0.10	117.4
Mar, 2025 Guidance	11,800	5,000	42.4	21.04	3.10	0.11	123.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,103	4,412	4,389	3,334	117.4
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	3,959	1,451	1,433	1,223	42.0	11	May 16, 2022	J-GAAP
Oct - Mar, 2022	4,775	1,957	1,957	1,726	59.6	17	May 15, 2023	J-GAAP
Oct - Mar, 2023	5,489	2,549	2,543	1,829	64.4	16	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,143	727	716	515	18.8	－	Oct 31, 2024	J-GAAP
YoY	-24.5%	-71.5%	-71.8%	-71.8%	-70.9%

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	2,372	703	849	-146	73	5,227	7.05	J-GAAP
Mar, 2023	3,742	593	1,322	-729	-590	5,235	5.93	J-GAAP
Mar, 2024	4,412	4,839	5,168	-329	-1,279	8,820	7.46	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	4,419	1,785	1,773	1,491	51.1	47.5	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	4,614	1,863	1,846	1,505	52.5	42.1	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	7,657	4,273	4,284	2,885	103.7	85.7	Oct 31, 2024	J-GAAP
YoY	+66.0%	+129.4%	+132.1%	+91.7%	+97.6%

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	2,317	953	957	728	25.1	41.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	2,458	1,004	1,000	998	34.5	40.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,840	1,593	1,582	1,312	45.7	56.1	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,774	270	264	193	6.7	15.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	3,216	1,905	1,907	1,373	48.1	59.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,273	644	636	456	16.1	28.3	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	3,513	2,054	2,051	1,485	53.2	58.5	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	4,144	2,219	2,233	1,400	50.3	53.5	Oct 31, 2024	J-GAAP
YoY	+133.6%	+721.9%	+745.8%	+625.4%	+647.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,428	+24.6	Available in future release
Jan - Mar, 2020	2,082	+4.9
Apr - Jun, 2020	1,666	+62.9
Jul - Sep, 2020	1,490	-30.5
Oct - Dec, 2020	1,465	+2.6
Jan - Mar, 2021	2,235	+7.3
Apr - Jun, 2021	1,553	-6.8
Jul - Sep, 2021	1,570	+5.4
Oct - Dec, 2021	1,893	+29.2
Jan - Mar, 2022	2,066	-7.6
Apr - Jun, 2022	2,397	+54.3
Jul - Sep, 2022	2,022	+28.8
Oct - Dec, 2022	2,317	+22.4
Jan - Mar, 2023	2,458	+19.0
Apr - Jun, 2023	2,840	+18.5
Jul - Sep, 2023	1,774	-12.3
Oct - Dec, 2023	3,216	+38.8
Jan - Mar, 2024	2,273	-7.5
Apr - Jun, 2024	3,513	+23.7
Jul - Sep, 2024	4,144	+133.6	2,219	+721.9	2,233	+745.8	50.3	+650.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,144	2,219	2,233	1,485	60.5
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Jun, 2024	Dec, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	317.40	12.5	74,099	9,250	6,870	0.22	May 16, 2022	J-GAAP
Mar, 2023	416.91	13.6	88,317	11,975	9,768	0.17	May 15, 2023	J-GAAP
Mar, 2024	504.36	11.9	118,193	14,070	12,386	0.16	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	14.7	109,691	16,156	14,825	0.14	Oct 31, 2024	J-GAAP

TRADERS HOLDINGS CO.,LTD.(8704) Financial Results