9313 Maruhachi Warehouse Company , Limited - Financial Results

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9313

TSE Standard

Maruhachi Warehouse Company , Limited

830

JPY

-1

(-0.12%)

Apr 24, 9:00 am JST

5.79

USD

Apr 23, 8:00 pm 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
Nov, 2021	4,823	741	733	506	85.0	16	Jan 12, 2022	J-GAAP
Nov, 2022	4,763	572	577	360	60.5	16	Jan 13, 2023	J-GAAP
Nov, 2023	4,972	574	585	412	69.6	16	Jan 12, 2024	J-GAAP
Nov, 2024	4,991	619	634	901	152.3	20	Jan 10, 2025	J-GAAP
Nov, 2025 Guidance	5,100	660	660	420	70.9	24	Jan 10, 2025	J-GAAP
YoY	+2.2%	+6.6%	+4.1%	-53.4%	-53.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2020	Jan 10, 2020	5,100	700	650	420	16	J-GAAP
	Jul 10, 2020	4,800	700	650	420	16	J-GAAP
Results	Jan 8, 2021	4,918	773	737	474	16	J-GAAP
Nov, 2021	Jan 8, 2021	Available in future release
Results	Jan 12, 2022
Nov, 2022	Jan 12, 2022
Results	Jan 13, 2023
Nov, 2023	Jan 13, 2023
Results	Jan 12, 2024
Nov, 2024	Jan 12, 2024
	Jul 5, 2024
Results	Jan 10, 2025
Nov, 2025	Jan 10, 2025	5,100	660	660	420	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2000	4,230	+7.6	Available in future release
Nov, 2001	4,751	+12.3
Nov, 2002	4,656	-2.0
Nov, 2003	4,711	+1.2
Nov, 2004	4,523	-4.0
Nov, 2005	6,193	+36.9
Nov, 2006	6,390	+3.2
Nov, 2007	6,735	+5.4
Nov, 2008	4,942	-26.6
Nov, 2009	5,070	+2.6
Nov, 2010	5,006	-1.3
Nov, 2011	4,710	-5.9
Nov, 2012	4,918	+4.4
Nov, 2013	4,880	-0.8
Nov, 2014	4,933	+1.1
Nov, 2015	4,754	-3.6
Nov, 2016	4,907	+3.2
Nov, 2017	4,675	-4.7
Nov, 2018	4,995	+6.8
Nov, 2019	5,037	+0.8
Nov, 2020	4,918	-2.4
Nov, 2021	4,823	-1.9
Nov, 2022	4,763	-1.2
Nov, 2023	4,972	+4.4
Nov, 2024	4,991	+0.4
Nov, 2025 Guidance	5,100	+2.2	660	+6.6	660	+4.1	70.9	-53.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2023	4,972	574	11.5	3.80	2.25	0.27	69.6
Nov, 2024	4,991	619	12.4	7.77	4.85	0.27	152.3
Nov, 2025 Guidance	5,100	660	12.9	3.46	2.29	0.28	70.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,735	892	859	1,405	192.7
Fiscal Year	Nov, 2007	Nov, 2006	Nov, 2006	Nov, 2015	Nov, 2015

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	2,378	325	317	185	31.1	0	Jul 8, 2022	J-GAAP
Dec - May, 2022	2,494	281	273	190	32.2	0	Jul 7, 2023	J-GAAP
Dec - May, 2023	2,480	314	312	205	34.7	0	Jul 5, 2024	J-GAAP
Dec - May, 2024 Guidance	2,500	330	330	210	35.5	0	Jan 10, 2025	J-GAAP
YoY	+0.8%	+5.1%	+5.8%	+2.4%	+2.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2022	Jan 12, 2022	2,350	310	300	200	0	J-GAAP
Results	Jul 8, 2022	2,378	325	317	185	0	J-GAAP
May, 2023	Jan 13, 2023	Available in future release
Results	Jul 7, 2023
May, 2024	Jan 12, 2024
Results	Jul 5, 2024
May, 2025	Jan 10, 2025	2,500	330	330	210	0	J-GAAP

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
Nov, 2022	572	377	1,025	-648	-493	932	5.07	J-GAAP
Nov, 2023	574	979	1,145	-166	-848	1,063	5.81	J-GAAP
Nov, 2024	619	1,999	849	1,150	-867	2,196	11.66	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Feb, 2022	1,225	103	103	67	11.5	37.7	Apr 7, 2023	J-GAAP
Dec - Feb, 2023	1,225	153	158	103	17.6	50.6	Apr 5, 2024	J-GAAP
Dec - Feb, 2024	1,211	144	151	101	17.2	45.8	Apr 11, 2025	J-GAAP
YoY	-1.1%	-5.9%	-4.4%	-1.9%	-2.3%

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	1,269	178	170	123	20.9	14.0	Jul 7, 2023	J-GAAP
Jun - Aug, 2023	1,240	137	163	117	19.8	11.0	Oct 6, 2023	J-GAAP
Sep - Nov, 2023	1,238	156	149	105	17.7	12.6	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	1,225	153	158	103	17.6	12.5	Apr 5, 2024	J-GAAP
Mar - May, 2024	1,255	161	154	102	17.3	12.8	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	1,241	150	169	113	19.1	12.1	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	1,270	155	153	583	98.5	12.2	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	1,211	144	151	101	17.2	11.9	Apr 11, 2025	J-GAAP
YoY	-1.1%	-5.9%	-4.4%	-1.9%	-2.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	1,211	-3.8	Available in future release
Jun - Aug, 2020	1,245	-1.0
Sep - Nov, 2020	1,231	-0.7
Dec - Feb, 2020	1,218	-1.1
Mar - May, 2021	1,201	-0.8
Jun - Aug, 2021	1,211	-2.7
Sep - Nov, 2021	1,193	-3.1
Dec - Feb, 2021	1,179	-3.2
Mar - May, 2022	1,199	-0.2
Jun - Aug, 2022	1,182	-2.4
Sep - Nov, 2022	1,203	+0.8
Dec - Feb, 2022	1,225	+3.9
Mar - May, 2023	1,269	+5.8
Jun - Aug, 2023	1,240	+4.9
Sep - Nov, 2023	1,238	+2.9
Dec - Feb, 2023	1,225	0.0
Mar - May, 2024	1,255	-1.1
Jun - Aug, 2024	1,241	+0.1
Sep - Nov, 2024	1,270	+2.6
Dec - Feb, 2024	1,211	-1.1	144	-5.9	151	-4.4	17.2	-2.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,711	437	412	1,409	193.3
Fiscal Year	Nov, 2006	May, 2005	May, 2005	Feb, 2014	Feb, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2022	1,791.89	57.7	18,382	10,610	6,958	0.56	Jan 13, 2023	J-GAAP
Nov, 2023	1,869.36	60.5	18,290	11,068	7,275	0.46	Jan 12, 2024	J-GAAP
Nov, 2024	2,046.34	64.3	18,832	12,116	8,082	0.36	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	ー	66.4	18,305	12,153	8,065	0.34	Apr 11, 2025	J-GAAP

Maruhachi Warehouse Company , Limited(9313) Financial Results