9278 BOOKOFF GROUP HOLDINGS LIMITED - Financial Results

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9278

TSE Prime

BOOKOFF GROUP HOLDINGS LIMITED

1,514

JPY

-26

(-1.69%)

Apr 24, 3:30 pm JST

10.60

USD

Apr 24, 2:30 am EDT

Result

PTS

outside of trading hours

1,512.6

Apr 24, 3:22 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
May, 2021 Changed	93,597	1,936	2,509	157	9.0	6	Jul 14, 2021	J-GAAP
May, 2022	91,538	1,766	2,307	1,449	82.1	20	Jul 11, 2022	J-GAAP
May, 2023	101,843	2,578	3,040	2,769	140.2	25	Jul 10, 2023	J-GAAP
May, 2024	111,657	3,051	3,448	1,705	86.3	25	Oct 15, 2024	J-GAAP
May, 2025 Guidance	120,000	3,500	3,800	2,100	119.7	25	Oct 15, 2024	J-GAAP
YoY	+7.5%	+14.7%	+10.2%	+23.2%	+38.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	83,000	1,800	2,300	1,200	18	J-GAAP
	Feb 13, 2020	84,000	1,400	1,900	900	18	J-GAAP
	May 19, 2020	84,300	1,400	1,900	240	6	J-GAAP
Results	May 29, 2020	84,389	1,428	1,898	240	6	J-GAAP
May, 2021 Changed	May 29, 2020	Available in future release
Changed	Aug 7, 2020
Changed	May 12, 2021
Changed	Jul 6, 2021
Results Changed	Jul 14, 2021
May, 2022	Jul 14, 2021
	Jan 13, 2022
	Apr 8, 2022
Results	Jul 11, 2022
May, 2023	Jul 11, 2022
	Jan 12, 2023
	Apr 13, 2023
	May 23, 2023
Results	Jul 10, 2023
May, 2024	Jul 10, 2023
	Apr 11, 2024
Results	Oct 15, 2024
May, 2025	Oct 15, 2024	120,000	3,500	3,800	2,100	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	13,020	+43.4	Available in future release
Mar, 2001	17,765	+36.4
Mar, 2002	24,632	+38.7
Mar, 2003	26,242	+6.5
Mar, 2004	34,411	+31.1
Mar, 2005	37,952	+10.3
Mar, 2006	42,196	+11.2
Mar, 2007	46,224	+9.5
Mar, 2008	50,485	+9.2
Mar, 2009	60,493	+19.8
Mar, 2010	71,091	+17.5
Mar, 2011	73,345	+3.2
Mar, 2012	75,716	+3.2
Mar, 2013	76,670	+1.3
Mar, 2014	79,159	+3.2
Mar, 2015	74,347	-6.1
Mar, 2016	76,564	+3.0
Mar, 2017	81,344	+6.2
Mar, 2018	80,049	-1.6
Mar, 2019	80,796	+0.9
Mar, 2020	84,389	+4.4
May, 2021 Changed	93,597	－
May, 2022	91,538	-2.2
May, 2023	101,843	+11.3
May, 2024	111,657	+9.6
May, 2025 Guidance	120,000	+7.5	3,500	+14.7	3,800	+10.2	119.7	+38.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	101,843	2,578	2.53	15.73	5.81	2.14	140.2
May, 2024	111,657	3,051	2.73	8.72	3.26	2.13	86.3
May, 2025 Guidance	120,000	3,500	2.92	9.63	3.73	2.13	119.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	111,657	3,432	3,803	2,769	140.2
Fiscal Year	May, 2024	Mar, 2012	Mar, 2012	May, 2023	May, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	48,762	1,421	1,645	992	56.2	20	Jul 11, 2022	J-GAAP
Dec - May, 2022	53,275	1,594	1,816	1,848	93.5	25	Jul 10, 2023	J-GAAP
Dec - May, 2023	58,723	1,992	2,180	1,000	50.6	25	Oct 15, 2024	J-GAAP
Dec - May, 2024 Guidance	63,219	2,002	2,087	1,188	67.7	25	Jan 10, 2025	J-GAAP
YoY	+7.7%	+0.5%	-4.3%	+18.8%	+33.8%

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
May, 2022	1,766	919	2,782	-1,863	1,408	8,203	18.19	J-GAAP
May, 2023	2,578	-3,210	243	-3,453	490	5,544	11.04	J-GAAP
May, 2024	3,051	1,673	4,084	-2,411	-100	7,180	13.16	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
Jun - Feb, 2022	75,407	2,411	2,732	1,887	95.5	89.9	Apr 13, 2023	J-GAAP
Jun - Feb, 2023	82,388	2,755	3,074	1,913	96.8	89.2	Apr 11, 2024	J-GAAP
Jun - Feb, 2024	88,380	3,148	3,445	1,974	99.9	90.7	Apr 11, 2025	J-GAAP
YoY	+7.3%	+14.3%	+12.1%	+3.2%	+3.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	26,436	167	308	882	44.6	0.6	Jul 10, 2023	J-GAAP
Jun - Aug, 2023	26,183	409	524	308	15.6	1.6	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	26,751	650	744	397	20.1	2.4	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	29,454	1,696	1,806	1,208	61.1	5.8	Apr 11, 2024	J-GAAP
Mar - May, 2024	29,269	296	374	-208	-10.5	1.0	Oct 15, 2024	J-GAAP
Jun - Aug, 2024	28,292	1,112	1,194	577	29.2	3.9	Oct 22, 2024	J-GAAP
Sep - Nov, 2024	28,489	386	519	335	17.0	1.4	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	31,599	1,650	1,732	1,062	53.7	5.2	Apr 11, 2025	J-GAAP
YoY	+7.3%	-2.7%	-4.1%	-12.1%	-12.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	22,081	+4.1	Available in future release
Apr - Jun, 2020	16,917	-18.8
Jul - Sep, 2020	20,605	+0.7
Oct - Dec, 2020	20,746	-1.3
Jan - May, 2021 Changed	35,329	－
Jun - Aug, 2021	21,183	－
Sep - Nov, 2021	21,593	－
Dec - Feb, 2021	24,564	－
Mar - May, 2022	24,198	-31.5
Jun - Aug, 2022	23,726	+12.0
Sep - Nov, 2022	24,842	+15.0
Dec - Feb, 2022	26,839	+9.3
Mar - May, 2023	26,436	+9.2
Jun - Aug, 2023	26,183	+10.4
Sep - Nov, 2023	26,751	+7.7
Dec - Feb, 2023	29,454	+9.7
Mar - May, 2024	29,269	+10.7
Jun - Aug, 2024	28,292	+8.1
Sep - Nov, 2024	28,489	+6.5
Dec - Feb, 2024	31,599	+7.3	1,650	-2.7	1,732	-4.1	53.7	-12.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,599	1,696	1,806	1,227	63.4
Fiscal Year	Feb, 2024	Feb, 2023	Feb, 2023	Mar, 2019	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	827.94	36.3	45,096	16,358	9,948	1.11	Jul 11, 2022	J-GAAP
May, 2023	954.20	37.6	50,213	18,858	12,322	1.11	Jul 10, 2023	J-GAAP
May, 2024	1,023.60	37.1	54,542	20,236	13,534	1.11	Oct 15, 2024	J-GAAP
Jun - Feb, 2024	ー	38.7	56,369	21,806	15,014	1.10	Apr 11, 2025	J-GAAP

BOOKOFF GROUP HOLDINGS LIMITED(9278) Financial Results