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

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8747

TSE Standard

YUTAKA TRUSTY SECURITIES CO.,LTD.

1,679

JPY

(+0.42%)

Sep 19, 3:30 pm JST

11.36

USD

Sep 19, 2:30 am EDT

Result

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PTS

outside of trading hours

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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, 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	7,662	2,074	2,153	1,915	343.9	86	May 9, 2025	J-GAAP
Mar, 2026 Guidance	ー	ー	ー	ー	－	－	May 9, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	May 13, 2021	5,891	605	699	536	－	J-GAAP
- Results	May 14, 2021	5,891	605	699	536	36	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	May 8, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	8,468	+39.1	Available in future release
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	7,662	+3.5
Mar, 2026 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, 2024	7,402	1,994	26.9	12.26	1.68	0.09	259.9
Mar, 2025	7,662	2,074	27.1	14.58	1.70	0.07	343.9
Mar, 2026 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,927	2,074	2,153	1,915	343.9
Fiscal Year	Mar, 1992	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	3,169	542	586	340	62.0	0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	3,288	757	817	524	95.5	0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	4,557	1,604	1,637	1,163	211.2	0	Nov 7, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	－	May 9, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 13, 2022	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 10, 2022	3,169	542	586	340	－	J-GAAP
- Results	Nov 11, 2022	3,169	542	586	340	0	J-GAAP
Sep, 2023	May 12, 2023	Available in future release
	Nov 9, 2023
Results	Nov 10, 2023
Sep, 2024	May 10, 2024
	Nov 6, 2024
Results	Nov 7, 2024
Sep, 2025	May 9, 2025	ー	ー	ー	ー	－	J-GAAP

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, 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
Mar, 2025	2,074	938	1,765	-827	-407	8,137	6.47	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	1,614	327	370	242	44.1	45.3	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	2,827	1,214	1,252	768	139.5	76.5	Aug 8, 2024	J-GAAP
Apr - Jun, 2025	2,182	857	907	604	106.8	ー	Aug 8, 2025	J-GAAP
YoY	-22.8%	-29.4%	-27.6%	-21.4%	-23.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	1,243	41	83	47	8.5	3.3	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	1,862	429	433	705	126.6	23.0	May 9, 2025	J-GAAP
Apr - Jun, 2025	2,182	857	907	604	106.8	39.3	Aug 8, 2025	J-GAAP
YoY	-22.8%	-29.4%	-27.6%	-21.4%	-23.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	1,791	+3.9	Available in future release
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
Oct - Dec, 2024	1,243	-40.0
Jan - Mar, 2025	1,862	-8.9
Apr - Jun, 2025	2,182	-22.8	857	-29.4	907	-27.6	106.8	-23.4

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, 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
Mar, 2025	2,440.62	11.0	125,860	13,800	12,089	0.05	May 9, 2025	J-GAAP
Apr - Jun, 2025	ー	10.1	138,132	13,960	12,176	0.05	Aug 8, 2025	J-GAAP

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