8795 T&D Holdings, Inc. - Financial Results

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8795

TSE Prime

T&D Holdings, Inc.

2,823.0

JPY

+40.0

(+1.44%)

Dec 23, 3:30 pm JST

18.02

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	2,360,470	ー	174,649	108,512	181.5	46	May 14, 2021	J-GAAP
Mar, 2022	2,614,377	ー	57,029	14,180	24.4	56	May 13, 2022	J-GAAP
Mar, 2023	3,214,110	ー	-74,144	-132,150	-237.3	62	May 15, 2023	J-GAAP
Mar, 2024	3,207,991	ー	159,809	98,777	183.1	70	May 15, 2024	J-GAAP
Mar, 2025 Guidance	2,560,000	ー	180,000	104,000	200.7	80	May 15, 2024	J-GAAP
YoY	-20.2%	－	+12.6%	+5.3%	+9.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	2,110,000	ー	122,000	64,000	44	J-GAAP
- Results	May 15, 2020	2,197,928	ー	125,422	67,103	44	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Jun 3, 2020
	Feb 12, 2021
	Apr 28, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
	Feb 14, 2022
	Apr 28, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 14, 2022
	Apr 28, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Apr 30, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	2,560,000	ー	180,000	104,000	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,277,286	－	Available in future release
Mar, 2002	1,316,283	+3.1
Mar, 2003	1,185,256	-10.0
Mar, 2004	1,192,900	+0.6
Mar, 2005	2,316,781	+94.2
Mar, 2006	2,444,295	+5.5
Mar, 2007	2,286,034	-6.5
Mar, 2008	2,330,071	+1.9
Mar, 2009	2,539,862	+9.0
Mar, 2010	2,348,937	-7.5
Mar, 2011	1,993,089	-15.1
Mar, 2012	2,104,107	+5.6
Mar, 2013	2,418,959	+15.0
Mar, 2014	2,085,734	-13.8
Mar, 2015	2,412,165	+15.7
Mar, 2016	2,025,925	-16.0
Mar, 2017	1,975,784	-2.5
Mar, 2018	1,928,359	-2.4
Mar, 2019	2,140,162	+11.0
Mar, 2020	2,197,928	+2.7
Mar, 2021	2,360,470	+7.4
Mar, 2022	2,614,377	+10.8
Mar, 2023	3,214,110	+22.9
Mar, 2024	3,207,991	-0.2
Mar, 2025 Guidance	2,560,000	-20.2	ー	－	180,000	+12.6	200.7	+9.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,214,110	ー	ー	-11.16	-0.76	0.19	-237.3
Mar, 2024	3,207,991	ー	ー	8.27	0.58	0.19	183.1
Mar, 2025 Guidance	2,560,000	ー	ー	7.84	0.61	0.15	200.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,214,110	ー	188,943	108,512	183.1
Fiscal Year	Mar, 2023	ー	Mar, 2015	Mar, 2021	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,506,571	ー	-9,959	-17,538	-30.2	28	May 13, 2022	J-GAAP
Oct - Mar, 2022	1,717,303	ー	40,786	16,164	29.0	31	May 15, 2023	J-GAAP
Oct - Mar, 2023	1,707,971	ー	89,031	55,736	103.3	35	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	901,010	ー	76,158	38,591	74.5	40	Nov 14, 2024	J-GAAP
YoY	-47.2%	－	-14.5%	-30.8%	-27.9%

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	ー	-113,686	-396,882	283,196	-57,747	915,275	5.14	J-GAAP
Mar, 2023	ー	358,329	-307,631	665,960	-106,580	1,165,567	6.95	J-GAAP
Mar, 2024	ー	82,509	262,754	-180,245	-79,227	1,172,006	6.81	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	1,496,807	ー	-114,930	-148,314	-265.4	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	1,500,020	ー	70,778	43,041	79.0	44.3	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	1,658,990	ー	103,842	65,409	124.0	57.7	Nov 14, 2024	J-GAAP
YoY	+10.6%	－	+46.7%	+52.0%	+57.0%

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	623,895	ー	-6,030	-19,278	-34.5	0.0	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,093,408	ー	46,816	35,442	63.7	0.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	788,847	ー	35,078	18,977	34.7	0.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	711,173	ー	35,700	24,064	44.2	0.0	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	862,259	ー	37,924	21,768	40.2	0.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	845,712	ー	51,107	33,968	63.0	0.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	952,954	ー	56,224	34,186	64.6	0.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	706,036	ー	47,618	31,223	59.2	0.0	Nov 14, 2024	J-GAAP
YoY	-0.7%	－	+33.4%	+29.7%	+34.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	554,364	+11.4	Available in future release
Jan - Mar, 2020	554,585	+2.3
Apr - Jun, 2020	586,900	+14.6
Jul - Sep, 2020	579,516	+0.5
Oct - Dec, 2020	557,179	+0.5
Jan - Mar, 2021	636,875	+14.8
Apr - Jun, 2021	570,077	-2.9
Jul - Sep, 2021	537,729	-7.2
Oct - Dec, 2021	578,352	+3.8
Jan - Mar, 2022	928,219	+45.7
Apr - Jun, 2022	752,315	+32.0
Jul - Sep, 2022	744,492	+38.5
Oct - Dec, 2022	623,895	+7.9
Jan - Mar, 2023	1,093,408	+17.8
Apr - Jun, 2023	788,847	+4.9
Jul - Sep, 2023	711,173	-4.5
Oct - Dec, 2023	862,259	+38.2
Jan - Mar, 2024	845,712	-22.7
Apr - Jun, 2024	952,954	+20.8
Jul - Sep, 2024	706,036	-0.7	ー	－	47,618	+33.4	59.2	+33.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,093,408	ー	84,696	68,462	114.0
Fiscal Year	Mar, 2023	ー	Sep, 2021	Jun, 2020	Jun, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,461.66	7.8	17,813,408	1,381,251	670,203	0.12	May 13, 2022	J-GAAP
Mar, 2023	1,803.27	5.9	16,773,877	986,599	504,160	0.13	May 15, 2023	J-GAAP
Mar, 2024	2,648.22	8.2	17,207,110	1,403,562	533,841	0.09	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	7.8	16,972,756	1,326,603	572,574	0.10	Nov 14, 2024	J-GAAP

T&D Holdings, Inc.(8795) Financial Results