9029 HIGASHI TWENTY ONE CO.,LTD. - Financial Results

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9029

TSE Standard

HIGASHI TWENTY ONE CO.,LTD.

994

JPY

(+0.20%)

Dec 23, 3:30 pm JST

6.34

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	24,436	1,022	1,287	666	51.3	18	May 12, 2021	J-GAAP
Mar, 2022	27,953	1,475	1,670	1,120	85.9	26	May 11, 2022	J-GAAP
Mar, 2023	34,807	1,908	2,026	1,268	96.8	30	May 12, 2023	J-GAAP
Mar, 2024	40,635	2,190	2,309	1,506	114.5	36	May 10, 2024	J-GAAP
Mar, 2025 Guidance	42,500	2,450	2,600	1,640	124.0	38	May 10, 2024	J-GAAP
YoY	+4.6%	+11.9%	+12.6%	+8.9%	+8.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	24,000	896	950	602	15	J-GAAP
	Jan 24, 2020	25,000	1,060	1,100	715	18	J-GAAP
Results	May 13, 2020	25,111	996	1,055	691	18	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Jul 29, 2020
	Oct 30, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Oct 29, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Oct 28, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 27, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	42,500	2,450	2,600	1,640	38	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	14,649	－	Available in future release
Mar, 2001	14,769	+0.8
Mar, 2002	14,096	-4.6
Mar, 2003	13,911	-1.3
Mar, 2004	15,077	+8.4
Mar, 2005	17,194	+14.0
Mar, 2006	17,498	+1.8
Mar, 2007	18,589	+6.2
Mar, 2008	18,584	0.0
Mar, 2009	18,121	-2.5
Mar, 2010	16,935	-6.5
Mar, 2011	17,491	+3.3
Mar, 2012	18,346	+4.9
Mar, 2013	17,852	-2.7
Mar, 2014	17,477	-2.1
Mar, 2015	17,620	+0.8
Mar, 2016	18,137	+2.9
Mar, 2017	19,443	+7.2
Mar, 2018	20,892	+7.5
Mar, 2019	23,499	+12.5
Mar, 2020	25,111	+6.9
Mar, 2021	24,436	-2.7
Mar, 2022	27,953	+14.4
Mar, 2023	34,807	+24.5
Mar, 2024	40,635	+16.7
Mar, 2025 Guidance	42,500	+4.6	2,450	+11.9	2,600	+12.6	124.0	+8.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	34,807	1,908	5.48	12.23	6.44	1.77	96.8
Mar, 2024	40,635	2,190	5.39	12.99	6.44	1.74	114.5
Mar, 2025 Guidance	42,500	2,450	5.76	13.06	6.10	1.58	124.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	40,635	2,190	2,309	1,506	114.5
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	15,506	761	852	585	44.9	26	May 11, 2022	J-GAAP
Oct - Mar, 2022	18,507	1,014	1,062	656	50.1	30	May 12, 2023	J-GAAP
Oct - Mar, 2023	21,105	1,059	1,103	764	58.1	36	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	20,524	1,346	1,433	951	71.9	38	Oct 25, 2024	J-GAAP
YoY	-2.8%	+27.1%	+29.9%	+24.5%	+23.8%

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	1,475	483	1,484	-1,001	-107	3,443	18.98	J-GAAP
Mar, 2023	1,908	-670	665	-1,335	714	3,487	16.43	J-GAAP
Mar, 2024	2,190	-244	3,026	-3,270	818	4,062	15.91	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	16,300	894	964	612	46.8	47.6	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	19,530	1,131	1,206	742	56.5	52.2	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	21,976	1,104	1,167	689	52.2	44.9	Oct 25, 2024	J-GAAP
YoY	+12.5%	-2.4%	-3.2%	-7.1%	-7.5%

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	8,820	561	590	379	28.9	6.4	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	9,687	453	472	277	21.2	4.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	9,832	588	635	370	28.2	6.0	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	9,698	543	571	372	28.3	5.6	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	10,007	554	579	385	29.3	5.5	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	11,098	505	524	379	28.8	4.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	11,040	536	567	302	23.0	4.9	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	10,936	568	600	387	29.3	5.2	Oct 25, 2024	J-GAAP
YoY	+12.8%	+4.6%	+5.1%	+4.0%	+3.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,980	+5.7	Available in future release
Jan - Mar, 2020	6,777	+3.8
Apr - Jun, 2020	5,536	-10.1
Jul - Sep, 2020	5,701	-8.0
Oct - Dec, 2020	6,048	+1.1
Jan - Mar, 2021	7,151	+5.5
Apr - Jun, 2021	6,537	+18.1
Jul - Sep, 2021	5,910	+3.7
Oct - Dec, 2021	7,183	+18.8
Jan - Mar, 2022	8,323	+16.4
Apr - Jun, 2022	8,053	+23.2
Jul - Sep, 2022	8,247	+39.5
Oct - Dec, 2022	8,820	+22.8
Jan - Mar, 2023	9,687	+16.4
Apr - Jun, 2023	9,832	+22.1
Jul - Sep, 2023	9,698	+17.6
Oct - Dec, 2023	10,007	+13.5
Jan - Mar, 2024	11,098	+14.6
Apr - Jun, 2024	11,040	+12.3
Jul - Sep, 2024	10,936	+12.8	568	+4.6	600	+5.1	29.3	+3.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,098	588	635	387	29.3
Fiscal Year	Mar, 2024	Jun, 2023	Jun, 2023	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	755.44	54.4	18,140	9,863	8,808	0.28	May 11, 2022	J-GAAP
Mar, 2023	828.51	51.2	21,226	10,870	9,737	0.37	May 12, 2023	J-GAAP
Mar, 2024	934.53	48.2	25,535	12,311	10,850	0.42	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	46.7	26,883	12,560	11,066	0.57	Oct 25, 2024	J-GAAP

HIGASHI TWENTY ONE CO.,LTD.(9029) Financial Results