8848 LEOPALACE21CORPORATION - Financial Results

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8848

TSE Prime

LEOPALACE21CORPORATION

582

JPY

(+0.34%)

Dec 27, 12:32 pm JST

3.69

USD

Dec 26, 10:32 pm EST

Result

PTS

outside of trading hours

583

Dec 27, 12:31 pm JST

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	408,959	-29,182	-34,170	-23,680	-84.9	0	May 14, 2021	J-GAAP
Mar, 2022	398,366	1,774	-2,151	11,854	36.0	0	May 16, 2022	J-GAAP
Mar, 2023	406,449	9,879	6,526	19,810	60.2	0	May 12, 2023	J-GAAP
Mar, 2024	422,671	23,313	19,476	42,062	130.9	5	May 10, 2024	J-GAAP
Mar, 2025 Guidance	428,600	26,600	24,900	14,500	45.6	10	May 10, 2024	J-GAAP
YoY	+1.4%	+14.1%	+27.8%	-65.5%	-65.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	502,200	2,200	1,300	100	0	J-GAAP
	Nov 7, 2019	447,300	-28,000	-27,800	-30,400	0	J-GAAP
	Jun 4, 2020	433,500	-36,500	-36,400	-80,300	0	J-GAAP
Results	Jun 5, 2020	433,553	-36,473	-36,341	-80,224	0	J-GAAP
Mar, 2021	Jun 5, 2020	Available in future release
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 8, 2021
	Feb 4, 2022
	May 10, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	May 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
	Feb 9, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	428,600	26,600	24,900	14,500	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	206,155	+7.6	Available in future release
Mar, 2001	187,324	-9.1
Mar, 2002	297,584	+58.9
Mar, 2003	360,368	+21.1
Mar, 2004	422,224	+17.2
Mar, 2005	476,266	+12.8
Mar, 2006	465,386	-2.3
Mar, 2007	631,608	+35.7
Mar, 2008	672,973	+6.5
Mar, 2009	733,235	+9.0
Mar, 2010	620,376	-15.4
Mar, 2011	484,390	-21.9
Mar, 2012	459,436	-5.2
Mar, 2013	454,222	-1.1
Mar, 2014	471,089	+3.7
Mar, 2015	483,188	+2.6
Mar, 2016	511,513	+5.9
Mar, 2017	520,488	+1.8
Mar, 2018	530,840	+2.0
Mar, 2019	505,223	-4.8
Mar, 2020	433,553	-14.2
Mar, 2021	408,959	-5.7
Mar, 2022	398,366	-2.6
Mar, 2023	406,449	+2.0
Mar, 2024	422,671	+4.0
Mar, 2025 Guidance	428,600	+1.4	26,600	+14.1	24,900	+27.8	45.6	-65.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	406,449	9,879	2.43	157.33	12.70	2.61	60.2
Mar, 2024	422,671	23,313	5.52	95.57	22.64	2.28	130.9
Mar, 2025 Guidance	428,600	26,600	6.21	19.01	6.97	2.06	45.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	733,235	76,007	73,002	42,062	309.6
Fiscal Year	Mar, 2009	Mar, 2007	Mar, 2007	Mar, 2024	Mar, 2001

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	198,816	965	-819	11,207	34.1	0	May 16, 2022	J-GAAP
Oct - Mar, 2022	203,989	2,917	1,092	16,119	49.0	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	210,823	8,485	6,365	30,212	94.0	5	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	212,435	9,174	8,171	3,904	12.3	5	Nov 8, 2024	J-GAAP
YoY	+0.8%	+8.1%	+28.4%	-87.1%	-86.9%

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	1,774	-3,574	-4,460	886	-5,886	44,023	30.27	J-GAAP
Mar, 2023	9,879	11,451	10,545	906	-2,819	52,860	31.74	J-GAAP
Mar, 2024	23,313	22,273	21,422	851	-7,119	68,143	33.24	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	202,460	6,962	5,434	3,691	11.2	83.3	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	211,848	14,828	13,111	11,850	36.5	67.3	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	216,165	17,426	16,729	10,596	33.4	67.2	Nov 8, 2024	J-GAAP
YoY	+2.0%	+17.5%	+27.6%	-10.6%	-8.6%

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	101,057	3,806	3,014	1,857	5.7	3.8	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	102,932	-889	-1,922	14,262	43.4	-0.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	106,375	7,622	6,851	6,627	20.1	7.2	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	105,473	7,206	6,260	5,223	16.1	6.8	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	104,728	5,181	3,455	3,028	9.4	4.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	106,095	3,304	2,910	27,184	84.6	3.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	108,917	10,289	10,244	6,084	19.2	9.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	107,248	7,137	6,485	4,512	14.2	6.7	Nov 8, 2024	J-GAAP
YoY	+1.7%	-1.0%	+3.6%	-13.6%	-11.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	107,204	-11.3	Available in future release
Jan - Mar, 2020	104,832	-18.6
Apr - Jun, 2020	103,986	-8.2
Jul - Sep, 2020	104,661	-3.3
Oct - Dec, 2020	99,679	-7.0
Jan - Mar, 2021	100,633	-4.0
Apr - Jun, 2021	100,244	-3.6
Jul - Sep, 2021	99,306	-5.1
Oct - Dec, 2021	97,920	-1.8
Jan - Mar, 2022	100,896	+0.3
Apr - Jun, 2022	101,406	+1.2
Jul - Sep, 2022	101,054	+1.8
Oct - Dec, 2022	101,057	+3.2
Jan - Mar, 2023	102,932	+2.0
Apr - Jun, 2023	106,375	+4.9
Jul - Sep, 2023	105,473	+4.4
Oct - Dec, 2023	104,728	+3.6
Jan - Mar, 2024	106,095	+3.1
Apr - Jun, 2024	108,917	+2.4
Jul - Sep, 2024	107,248	+1.7	7,137	-1.0	6,485	+3.6	14.2	-11.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	259,754	40,385	41,426	27,184	177.9
Fiscal Year	Mar, 2009	Mar, 2008	Mar, 2005	Mar, 2024	Mar, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3.25	0.7	145,430	1,068	-135,749	30.94	May 16, 2022	J-GAAP
Mar, 2023	73.29	14.5	166,548	24,115	-116,006	1.32	May 12, 2023	J-GAAP
Mar, 2024	201.15	31.2	205,000	63,904	32,867	0.48	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	36.6	208,137	76,270	41,844	0.40	Nov 8, 2024	J-GAAP

LEOPALACE21CORPORATION(8848) Financial Results