9310 Japan Transcity Corporation - Financial Results

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9310

TSE Prime

Japan Transcity Corporation

1,054

JPY

+14

(+1.35%)

Dec 23, 3:30 pm JST

6.73

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	101,173	4,441	5,290	4,636	72.3	10	May 13, 2021	J-GAAP
Mar, 2022	116,750	6,669	8,368	5,597	87.1	10.50	May 13, 2022	J-GAAP
Mar, 2023	134,063	7,250	8,996	6,155	95.7	11.50	May 15, 2023	J-GAAP
Mar, 2024	122,555	6,241	7,352	4,633	72.5	13	May 13, 2024	J-GAAP
Mar, 2025 Guidance	124,000	6,800	7,800	5,400	85.9	34.50	Oct 30, 2024	J-GAAP
YoY	+1.2%	+9.0%	+6.1%	+16.6%	+18.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	104,000	3,500	4,500	2,900	10	J-GAAP
Results	May 13, 2020	101,620	3,337	4,491	3,034	10	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Aug 7, 2020
	Oct 30, 2020
	Feb 9, 2021
	May 6, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Oct 29, 2021
	Feb 9, 2022
	May 6, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 31, 2022
	Nov 10, 2022
	Feb 10, 2023
	May 2, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Feb 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	124,000	6,600	7,600	5,300	33.5	J-GAAP
	Oct 30, 2024	124,000	6,800	7,800	5,400	34.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	66,314	-1.8	Available in future release
Mar, 2001	69,979	+5.5
Mar, 2002	69,854	-0.2
Mar, 2003	69,464	-0.6
Mar, 2004	73,229	+5.4
Mar, 2005	78,392	+7.1
Mar, 2006	83,099	+6.0
Mar, 2007	83,332	+0.3
Mar, 2008	86,460	+3.8
Mar, 2009	82,496	-4.6
Mar, 2010	76,445	-7.3
Mar, 2011	80,853	+5.8
Mar, 2012	83,448	+3.2
Mar, 2013	84,698	+1.5
Mar, 2014	88,606	+4.6
Mar, 2015	92,496	+4.4
Mar, 2016	93,217	+0.8
Mar, 2017	91,332	-2.0
Mar, 2018	95,609	+4.7
Mar, 2019	100,094	+4.7
Mar, 2020	101,620	+1.5
Mar, 2021	101,173	-0.4
Mar, 2022	116,750	+15.4
Mar, 2023	134,063	+14.8
Mar, 2024	122,555	-8.6
Mar, 2025 Guidance	124,000	+1.2	6,800	+9.0	7,800	+6.1	85.9	+18.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	134,063	7,250	5.41	8.38	4.61	1.00	95.7
Mar, 2024	122,555	6,241	5.09	5.72	3.11	0.82	72.5
Mar, 2025 Guidance	124,000	6,800	5.48	6.11	3.31	0.76	85.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	134,063	7,250	8,996	6,155	95.7
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	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	61,019	3,276	4,202	2,670	41.6	5.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	69,603	3,156	3,523	2,422	37.7	6	May 15, 2023	J-GAAP
Oct - Mar, 2023	60,372	3,029	3,484	2,016	31.6	7	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	62,375	2,765	3,019	2,207	35.1	18	Nov 11, 2024	J-GAAP
YoY	+3.3%	-8.7%	-13.3%	+9.5%	+11.2%

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	6,669	4,743	7,261	-2,518	-3,593	13,737	10.58	J-GAAP
Mar, 2023	7,250	8,630	11,595	-2,965	-3,258	19,515	14.23	J-GAAP
Mar, 2024	6,241	-10,753	7,282	-18,035	12,203	21,507	13.41	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	64,460	4,094	5,473	3,733	58.1	60.8	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	62,183	3,212	3,868	2,617	40.9	52.6	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	61,625	4,035	4,781	3,193	50.3	61.3	Nov 11, 2024	J-GAAP
YoY	-0.9%	+25.6%	+23.6%	+22.0%	+23.2%

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	35,550	2,459	2,689	1,885	29.3	6.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	34,053	697	834	537	8.4	2.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	31,571	1,771	2,162	1,463	22.8	5.6	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	30,612	1,441	1,706	1,154	18.0	4.7	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	30,890	1,933	2,305	1,503	23.5	6.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	29,482	1,096	1,179	513	8.0	3.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	30,282	1,878	2,451	1,634	25.7	6.2	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	31,343	2,157	2,330	1,559	24.6	6.9	Nov 11, 2024	J-GAAP
YoY	+2.4%	+49.7%	+36.6%	+35.1%	+36.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	26,115	-0.2	Available in future release
Jan - Mar, 2020	24,914	-0.3
Apr - Jun, 2020	23,877	-5.6
Jul - Sep, 2020	24,181	-4.4
Oct - Dec, 2020	26,220	+0.4
Jan - Mar, 2021	26,895	+8.0
Apr - Jun, 2021	27,172	+13.8
Jul - Sep, 2021	28,559	+18.1
Oct - Dec, 2021	30,778	+17.4
Jan - Mar, 2022	30,241	+12.4
Apr - Jun, 2022	31,488	+15.9
Jul - Sep, 2022	32,972	+15.5
Oct - Dec, 2022	35,550	+15.5
Jan - Mar, 2023	34,053	+12.6
Apr - Jun, 2023	31,571	+0.3
Jul - Sep, 2023	30,612	-7.2
Oct - Dec, 2023	30,890	-13.1
Jan - Mar, 2024	29,482	-13.4
Apr - Jun, 2024	30,282	-4.1
Jul - Sep, 2024	31,343	+2.4	2,157	+49.7	2,330	+36.6	24.6	+36.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	35,550	2,459	2,898	2,361	37.8
Fiscal Year	Dec, 2022	Dec, 2022	Sep, 2022	Mar, 2005	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	1,091.82	54.1	129,886	70,208	53,883	0.42	May 13, 2022	J-GAAP
Mar, 2023	1,192.47	55.9	137,166	76,609	59,332	0.36	May 15, 2023	J-GAAP
Mar, 2024	1,345.83	53.3	160,323	85,520	63,194	0.49	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	54.1	163,147	88,309	65,943	0.46	Nov 11, 2024	J-GAAP

Japan Transcity Corporation(9310) Financial Results