8891 AMG HOLDINGS CO.,LTD. - Financial Results

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8891

TSE Standard

AMG HOLDINGS CO.,LTD.

2,008

JPY

(+0.05%)

May 7, 3:30 pm JST

14.04

USD

May 7, 2:30 am EDT

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	13,108	983	978	1,823	637.8	20	May 13, 2021	J-GAAP
Mar, 2022	16,359	1,420	1,409	881	306.9	30	May 12, 2022	J-GAAP
Mar, 2023	22,805	1,434	1,388	2,946	1,024.7	45	May 12, 2023	J-GAAP
Mar, 2024	29,089	1,816	1,713	1,090	378.5	55	May 14, 2024	J-GAAP
Mar, 2025 Guidance	30,000	1,700	1,600	1,000	357.0	60	May 14, 2024	J-GAAP
YoY	+3.1%	-6.4%	-6.6%	-8.3%	-5.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	11,600	850	845	580	7.5	J-GAAP
	Nov 7, 2019	11,600	850	845	700	7.5	J-GAAP
	Apr 24, 2020	11,600	850	845	700	10	J-GAAP
Results	May 12, 2020	10,354	788	826	676	10	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	May 27, 2020
	Sep 11, 2020
	Mar 19, 2021
	Apr 19, 2021
	May 6, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 11, 2021
	May 9, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 7, 2022
	May 1, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Apr 26, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	30,000	1,700	1,600	1,000	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	4,145	+442.5	Available in future release
Mar, 2001	6,680	+61.2
Mar, 2002	8,223	+23.1
Mar, 2003	10,289	+25.1
Mar, 2004	10,723	+4.2
Mar, 2005	10,614	-1.0
Mar, 2006	10,631	+0.2
Mar, 2007	11,615	+9.3
Mar, 2008	6,757	-41.8
Mar, 2009	7,422	+9.8
Mar, 2010	5,497	-25.9
Mar, 2011	4,533	-17.5
Mar, 2012	2,815	-37.9
Mar, 2013	3,417	+21.4
Mar, 2014	3,076	-10.0
Mar, 2015	4,166	+35.4
Mar, 2016	6,352	+52.5
Mar, 2017	6,965	+9.7
Mar, 2018	8,965	+28.7
Mar, 2019	10,477	+16.9
Mar, 2020	10,354	-1.2
Mar, 2021	13,108	+26.6
Mar, 2022	16,359	+24.8
Mar, 2023	22,805	+39.4
Mar, 2024	29,089	+27.6
Mar, 2025 Guidance	30,000	+3.1	1,700	-6.4	1,600	-6.6	357.0	-5.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	22,805	1,434	6.29	36.94	12.54	0.97	1,024.7
Mar, 2024	29,089	1,816	6.24	11.05	3.51	0.94	378.5
Mar, 2025 Guidance	30,000	1,700	5.67	9.40	3.36	1.01	357.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	29,089	1,816	1,713	2,946	1,024.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	9,926	1,061	1,056	677	235.8	30	May 12, 2022	J-GAAP
Oct - Mar, 2022	13,897	880	828	2,588	900.2	45	May 12, 2023	J-GAAP
Oct - Mar, 2023	15,910	1,177	1,116	729	253.1	27.50	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	15,608	1,036	985	590	210.6	30	Nov 8, 2024	J-GAAP
YoY	-1.9%	-12.0%	-11.7%	-19.1%	-16.8%

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	1,420	38	58	-20	213	3,226	17.86	J-GAAP
Mar, 2023	1,434	-2,831	-3,860	1,029	3,346	3,741	12.93	J-GAAP
Mar, 2024	1,816	-2,982	-3,040	58	2,282	3,042	9.18	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	15,890	1,027	1,008	2,459	855.8	72.6	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	19,812	1,041	971	592	205.6	56.7	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	21,808	939	859	571	200.9	53.7	Feb 10, 2025	J-GAAP
YoY	+10.1%	-9.8%	-11.5%	-3.5%	-2.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	6,915	407	380	487	169.4	5.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	6,618	331	321	186	64.6	5.0	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	6,561	308	276	175	60.8	4.7	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	6,633	402	374	231	80.2	6.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	9,277	775	742	498	172.9	8.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	7,320	356	338	224	77.8	4.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	7,072	308	277	186	65.0	4.4	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	7,416	275	244	161	56.6	3.7	Feb 10, 2025	J-GAAP
YoY	+11.8%	-31.6%	-34.8%	-30.3%	-29.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	3,329	-37.1	Available in future release
Apr - Jun, 2020	689	-77.4
Jul - Sep, 2020	1,638	-43.7
Oct - Dec, 2020	2,278	+112.7
Jan - Mar, 2021	8,503	+155.4
Apr - Jun, 2021	3,619	+425.3
Jul - Sep, 2021	2,814	+71.8
Oct - Dec, 2021	3,040	+33.5
Jan - Mar, 2022	6,886	-19.0
Apr - Jun, 2022	4,560	+26.0
Jul - Sep, 2022	4,348	+54.5
Oct - Dec, 2022	6,982	+129.7
Jan - Mar, 2023	6,915	+0.4
Apr - Jun, 2023	6,618	+45.1
Jul - Sep, 2023	6,561	+50.9
Oct - Dec, 2023	6,633	-5.0
Jan - Mar, 2024	9,277	+34.2
Apr - Jun, 2024	7,320	+10.6
Jul - Sep, 2024	7,072	+7.8
Oct - Dec, 2024	7,416	+11.8	275	-31.6	244	-34.8	56.6	-29.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,277	1,070	1,069	2,101	731.2
Fiscal Year	Mar, 2024	Mar, 2021	Mar, 2021	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,275.43	36.2	18,067	6,538	5,217	0.97	May 12, 2022	J-GAAP
Mar, 2023	3,266.52	32.5	28,927	9,411	8,078	1.55	May 12, 2023	J-GAAP
Mar, 2024	3,582.07	31.1	33,147	10,320	8,960	1.67	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	35.7	29,750	10,634	9,402	1.36	Feb 10, 2025	J-GAAP

AMG HOLDINGS CO.,LTD.(8891) Financial Results