9090 AZ-COM MARUWA Holdings Inc. - Financial Results

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9090

TSE Prime

AZ-COM MARUWA Holdings Inc.

1,099

JPY

(+0.46%)

Dec 23, 3:30 pm JST

7.01

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	112,113	8,019	8,262	5,536	43.6	18.96	May 10, 2021	J-GAAP
Mar, 2022	133,000	8,649	9,139	6,125	48.7	19	May 10, 2022	J-GAAP
Mar, 2023	177,829	11,362	11,949	7,780	61.9	23.50	May 10, 2023	J-GAAP
Mar, 2024	198,554	13,845	14,498	9,119	70.9	30	May 13, 2024	J-GAAP
Mar, 2025 Guidance	207,000	11,200	11,700	7,700	57.2	32	Nov 5, 2024	J-GAAP
YoY	+4.3%	-19.1%	-19.3%	-15.6%	-19.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	100,000	7,170	7,300	4,670	10.95*	J-GAAP
Results	May 11, 2020	98,348	7,194	7,392	4,818	10.95*	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Nov 2, 2020
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Nov 1, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 6, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	240,000	17,100	17,500	11,000	32	J-GAAP
	Nov 5, 2024	207,000	11,200	11,700	7,700	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2009	25,965	－	Available in future release
Mar, 2010	24,554	-5.4
Mar, 2011	26,374	+7.4
Mar, 2012	46,175	+75.1
Mar, 2013	48,291	+4.6
Mar, 2014	51,455	+6.6
Mar, 2015	54,033	+5.0
Mar, 2016	60,364	+11.7
Mar, 2017	67,179	+11.3
Mar, 2018	74,359	+10.7
Mar, 2019	85,590	+15.1
Mar, 2020	98,348	+14.9
Mar, 2021	112,113	+14.0
Mar, 2022	133,000	+18.6
Mar, 2023	177,829	+33.7
Mar, 2024	198,554	+11.7
Mar, 2025 Guidance	207,000	+4.3	11,200	-19.1	11,700	-19.3	57.2	-19.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	177,829	11,362	6.39	23.99	7.76	1.77	61.9
Mar, 2024	198,554	13,845	6.97	20.03	7.40	1.61	70.9
Mar, 2025 Guidance	207,000	11,200	5.41	13.79	5.82	1.56	57.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	198,554	13,845	14,498	9,119	70.9
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	73,251	4,316	4,595	2,865	22.8	9.50	May 10, 2022	J-GAAP
Oct - Mar, 2022	93,499	6,269	6,618	4,201	33.4	11.75	May 10, 2023	J-GAAP
Oct - Mar, 2023	101,994	6,528	6,954	4,574	35.6	15	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	105,560	6,874	7,091	4,855	36.1	16	Nov 5, 2024	J-GAAP
YoY	+3.5%	+5.3%	+2.0%	+6.1%	+1.4%

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	8,649	847	6,087	-5,240	799	29,442	33.31	J-GAAP
Mar, 2023	11,362	-2,610	11,408	-14,018	5,533	32,365	28.89	J-GAAP
Mar, 2024	13,845	4,934	10,798	-5,864	8,581	45,880	34.09	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	84,330	5,093	5,331	3,579	28.5	44.6	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	96,560	7,317	7,544	4,545	36.1	52.0	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	101,440	4,326	4,609	2,845	21.1	39.4	Nov 5, 2024	J-GAAP
YoY	+5.1%	-40.9%	-38.9%	-37.4%	-41.5%

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	48,961	3,560	3,748	2,695	21.4	7.3	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	44,538	2,709	2,870	1,506	12.0	6.1	May 10, 2023	J-GAAP
Apr - Jun, 2023	47,528	3,745	3,751	2,117	16.8	7.9	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	49,032	3,572	3,793	2,428	19.3	7.3	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	53,568	4,256	4,522	2,891	22.8	7.9	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	48,426	2,272	2,432	1,683	13.1	4.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	49,680	1,855	2,057	1,223	9.1	3.7	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	51,760	2,471	2,552	1,622	12.0	4.8	Nov 5, 2024	J-GAAP
YoY	+5.6%	-30.8%	-32.7%	-33.2%	-37.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	25,765	+11.8	Available in future release
Jan - Mar, 2020	25,022	+15.4
Apr - Jun, 2020	26,772	+14.0
Jul - Sep, 2020	26,996	+12.1
Oct - Dec, 2020	30,116	+16.9
Jan - Mar, 2021	28,229	+12.8
Apr - Jun, 2021	29,320	+9.5
Jul - Sep, 2021	30,429	+12.7
Oct - Dec, 2021	37,358	+24.0
Jan - Mar, 2022	35,893	+27.1
Apr - Jun, 2022	40,950	+39.7
Jul - Sep, 2022	43,380	+42.6
Oct - Dec, 2022	48,961	+31.1
Jan - Mar, 2023	44,538	+24.1
Apr - Jun, 2023	47,528	+16.1
Jul - Sep, 2023	49,032	+13.0
Oct - Dec, 2023	53,568	+9.4
Jan - Mar, 2024	48,426	+8.7
Apr - Jun, 2024	49,680	+4.5
Jul - Sep, 2024	51,760	+5.6	2,471	-30.8	2,552	-32.7	12.0	-37.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	53,568	4,256	4,522	2,891	22.8
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	230.19	32.7	88,391	28,944	28,681	1.10	May 10, 2022	J-GAAP
Mar, 2023	285.40	32.1	112,028	35,917	33,781	1.18	May 10, 2023	J-GAAP
Mar, 2024	408.61	41.0	134,594	55,117	39,525	0.74	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	42.2	132,287	55,854	40,342	0.74	Nov 5, 2024	J-GAAP

AZ-COM MARUWA Holdings Inc.(9090) Financial Results