9359 ISEWAN TERMINAL SERVICE CO.,LTD. - Financial Results

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9359

NSE Main

ISEWAN TERMINAL SERVICE CO.,LTD.

871

JPY

+17

(+1.99%)

Sep 19, 3:02 pm JST

5.90

USD

Sep 19, 2:02 am 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
Mar, 2022	52,074	3,040	3,614	2,232	90.0	22	May 12, 2022	J-GAAP
Mar, 2023	69,994	5,855	6,596	4,241	171.0	32	May 10, 2023	J-GAAP
Mar, 2024	56,699	3,170	3,981	2,499	101.6	28	May 10, 2024	J-GAAP
Mar, 2025	55,739	3,096	4,004	2,663	109.6	29	May 9, 2025	J-GAAP
Mar, 2026 Guidance	55,000	2,900	3,500	2,300	94.2	26	May 9, 2025	J-GAAP
YoY	-1.3%	-6.3%	-12.6%	-13.6%	-14.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 12, 2020	40,800	410	710	500	22	J-GAAP
Results	May 13, 2021	41,759	954	1,301	826	23	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Nov 11, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 11, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Nov 8, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	55,000	2,900	3,500	2,300	26	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	34,727	+8.7	Available in future release
Mar, 2002	33,700	-3.0
Mar, 2003	34,083	+1.1
Mar, 2004	34,766	+2.0
Mar, 2005	37,185	+7.0
Mar, 2006	39,915	+7.3
Mar, 2007	41,659	+4.4
Mar, 2008	43,042	+3.3
Mar, 2009	39,629	-7.9
Mar, 2010	30,731	-22.5
Mar, 2011	37,462	+21.9
Mar, 2012	41,393	+10.5
Mar, 2013	40,498	-2.2
Mar, 2014	41,460	+2.4
Mar, 2015	46,486	+12.1
Mar, 2016	46,351	-0.3
Mar, 2017	42,962	-7.3
Mar, 2018	46,870	+9.1
Mar, 2019	51,133	+9.1
Mar, 2020	47,502	-7.1
Mar, 2021	41,759	-12.1
Mar, 2022	52,074	+24.7
Mar, 2023	69,994	+34.4
Mar, 2024	56,699	-19.0
Mar, 2025	55,739	-1.7
Mar, 2026 Guidance	55,000	-1.3	2,900	-6.3	3,500	-12.6	94.2	-14.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	56,699	3,170	5.59	6.00	4.49	1.02	101.6
Mar, 2025	55,739	3,096	5.55	6.02	4.59	0.96	109.6
Mar, 2026 Guidance	55,000	2,900	5.27	5.10	3.91	0.93	94.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	69,994	5,855	6,596	4,241	171.0
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	34,582	2,827	3,538	2,308	93.1	11	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	29,839	1,883	2,414	1,487	60.0	12	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	27,030	1,345	1,858	1,273	52.4	12	Nov 8, 2024	J-GAAP
Apr - Sep, 2025 Guidance	27,250	1,400	1,700	1,100	45.1	13	May 9, 2025	J-GAAP
YoY	+0.8%	+4.1%	-8.5%	-13.6%	-14.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 12, 2022	28,000	1,900	2,100	1,400	11	J-GAAP
Results	Nov 11, 2022	34,582	2,827	3,538	2,308	11	J-GAAP
Sep, 2023	May 10, 2023	Available in future release
Results	Nov 10, 2023
Sep, 2024	May 10, 2024
Results	Nov 8, 2024
Sep, 2025	May 9, 2025	27,250	1,400	1,700	1,100	13	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
Mar, 2023	5,855	4,032	4,642	-610	-855	15,099	27.58	J-GAAP
Mar, 2024	3,170	3,024	5,276	-2,252	-1,321	17,289	30.57	J-GAAP
Mar, 2025	3,096	1,881	3,262	-1,381	-1,172	18,403	30.97	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
Apr - Jun, 2023	15,183	1,172	1,463	963	38.9	60.6	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	12,469	439	667	421	17.4	35.9	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	13,870	868	896	555	22.8	52.7	Aug 8, 2025	J-GAAP
YoY	+11.2%	+97.7%	+34.3%	+31.8%	+31.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	14,656	711	951	524	21.1	4.9	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	14,055	963	1,146	733	29.7	6.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	12,805	324	421	279	11.4	2.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	12,469	439	667	421	17.4	3.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	14,561	906	1,191	852	35.1	6.2	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	14,373	942	1,153	738	30.4	6.6	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	14,336	809	993	652	26.8	5.6	May 9, 2025	J-GAAP
Apr - Jun, 2025	13,870	868	896	555	22.8	6.3	Aug 8, 2025	J-GAAP
YoY	+11.2%	+97.7%	+34.3%	+31.8%	+31.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	10,170	-18.4	Available in future release
Oct - Dec, 2020	10,543	-8.4
Jan - Mar, 2021	10,819	-2.3
Apr - Jun, 2021	11,364	+11.1
Jul - Sep, 2021	12,300	+20.9
Oct - Dec, 2021	14,015	+32.9
Jan - Mar, 2022	14,395	+33.1
Apr - Jun, 2022	16,395	+44.3
Jul - Sep, 2022	18,187	+47.9
Oct - Dec, 2022	18,710	+33.5
Jan - Mar, 2023	16,702	+16.0
Apr - Jun, 2023	15,183	-7.4
Jul - Sep, 2023	14,656	-19.4
Oct - Dec, 2023	14,055	-24.9
Jan - Mar, 2024	12,805	-23.3
Apr - Jun, 2024	12,469	-17.9
Jul - Sep, 2024	14,561	-0.6
Oct - Dec, 2024	14,373	+2.3
Jan - Mar, 2025	14,336	+12.0
Apr - Jun, 2025	13,870	+11.2	868	+97.7	896	+34.3	22.8	+31.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,710	1,856	1,931	1,253	50.5
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,611.81	73.0	54,746	39,981	36,053	0.03	May 10, 2023	J-GAAP
Mar, 2024	1,786.70	76.6	56,551	43,335	37,696	0.03	May 10, 2024	J-GAAP
Mar, 2025	1,855.56	76.0	59,430	45,143	39,648	0.02	May 9, 2025	J-GAAP
Apr - Jun, 2025	ー	76.6	58,851	45,105	39,771	0.03	Aug 8, 2025	J-GAAP

ISEWAN TERMINAL SERVICE CO.,LTD.(9359) Financial Results