8747 YUTAKA TRUSTY SECURITIES CO.,LTD. - Financial Results

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8747

TSE Standard

YUTAKA TRUSTY SECURITIES CO.,LTD.

1,615

JPY

-5

(-0.31%)

Jan 10, 2:10 pm JST

10.19

USD

Jan 10, 12:10 am EST

Result

ー

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	5,891	605	699	536	98.0	36	May 14, 2021	J-GAAP
Mar, 2022	6,715	1,369	1,463	975	177.8	53.50	May 13, 2022	J-GAAP
Mar, 2023	6,874	1,529	1,605	888	161.8	53	May 12, 2023	J-GAAP
Mar, 2024	7,402	1,994	2,098	1,430	259.9	69.50	May 10, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	ー	ー	－	－	May 10, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - -	May 11, 2020	7,041	1,498	1,488	815	－	J-GAAP
- Results	May 12, 2020	7,041	1,470	1,488	815	45	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	May 13, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	May 12, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	May 11, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	May 9, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	6,087	+7.5	Available in future release
Mar, 2001	8,468	+39.1
Mar, 2002	6,708	-20.8
Mar, 2003	7,781	+16.0
Mar, 2004	5,890	-24.3
Mar, 2005	5,974	+1.4
Mar, 2006	8,582	+43.7
Mar, 2007	7,811	-9.0
Mar, 2008	8,399	+7.5
Mar, 2009	5,090	-39.4
Mar, 2010	4,683	-8.0
Mar, 2011	4,377	-6.5
Mar, 2012	4,875	+11.4
Mar, 2013	4,435	-9.0
Mar, 2014	4,237	-4.5
Mar, 2015	4,772	+12.6
Mar, 2016	4,456	-6.6
Mar, 2017	3,536	-20.6
Mar, 2018	4,978	+40.8
Mar, 2019	5,911	+18.7
Mar, 2020	7,041	+19.1
Mar, 2021	5,891	-16.3
Mar, 2022	6,715	+14.0
Mar, 2023	6,874	+2.4
Mar, 2024	7,402	+7.7
Mar, 2025 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	6,874	1,529	22.2	8.44	1.19	0.09	161.8
Mar, 2024	7,402	1,994	26.9	12.26	1.68	0.09	259.9
Mar, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,927	1,994	2,098	1,694	259.9
Fiscal Year	Mar, 1992	Mar, 2024	Mar, 2024	Mar, 2001	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,576	819	858	621	113.2	53.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	3,705	987	1,019	548	99.9	53	May 12, 2023	J-GAAP
Oct - Mar, 2023	4,114	1,237	1,281	906	164.7	69.50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	－	May 10, 2024	J-GAAP
YoY	－	－	－	－	－

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	1,369	197	491	-294	83	5,025	6.42	J-GAAP
Mar, 2023	1,529	1,927	2,054	-127	-1,012	5,965	8.43	J-GAAP
Mar, 2024	1,994	1,967	1,951	16	-308	7,654	7.69	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	3,169	542	586	340	62.0	36.5	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	3,288	757	817	524	95.5	38.9	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	4,557	1,604	1,637	1,163	211.2	ー	Nov 7, 2024	J-GAAP
YoY	+38.6%	+111.9%	+100.4%	+121.9%	+121.2%

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	1,897	561	587	350	63.8	29.6	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,808	426	432	198	36.1	23.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,614	327	370	242	44.1	20.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,674	430	447	282	51.4	25.7	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	2,071	740	774	550	100.0	35.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,043	497	507	356	64.7	24.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,827	1,214	1,252	768	139.5	42.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,730	390	385	395	71.7	22.5	Nov 7, 2024	J-GAAP
YoY	+3.3%	-9.3%	-13.9%	+40.1%	+39.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,113	-21.0	Available in future release
Jan - Mar, 2020	2,596	+101.9
Apr - Jun, 2020	1,045	-35.0
Jul - Sep, 2020	1,791	+3.9
Oct - Dec, 2020	1,407	+26.4
Jan - Mar, 2021	1,648	-36.5
Apr - Jun, 2021	1,703	+63.0
Jul - Sep, 2021	1,436	-19.8
Oct - Dec, 2021	1,442	+2.5
Jan - Mar, 2022	2,134	+29.5
Apr - Jun, 2022	1,565	-8.1
Jul - Sep, 2022	1,604	+11.7
Oct - Dec, 2022	1,897	+31.6
Jan - Mar, 2023	1,808	-15.3
Apr - Jun, 2023	1,614	+3.1
Jul - Sep, 2023	1,674	+4.4
Oct - Dec, 2023	2,071	+9.2
Jan - Mar, 2024	2,043	+13.0
Apr - Jun, 2024	2,827	+75.2
Jul - Sep, 2024	1,730	+3.3	390	-9.3	385	-13.9	71.7	+39.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,021	1,214	1,252	768	139.5
Fiscal Year	Jun, 2006	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,855.19	13.0	78,229	10,183	8,882	0.14	May 13, 2022	J-GAAP
Mar, 2023	1,976.67	15.3	70,773	10,857	9,458	0.06	May 12, 2023	J-GAAP
Mar, 2024	2,264.01	12.5	99,476	12,471	10,579	0.06	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	12.4	105,080	13,073	11,337	0.05	Nov 7, 2024	J-GAAP

YUTAKA TRUSTY SECURITIES CO.,LTD.(8747) Financial Results