9619 ICHINEN HOLDINGS CO.,LTD. - Financial Results

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9619

TSE Prime

ICHINEN HOLDINGS CO.,LTD.

1,852

JPY

-11

(-0.59%)

Dec 23, 3:24 pm JST

11.85

USD

Dec 23, 12:58 am EST

Result

PTS

outside of trading hours

1,860

Dec 23, 3:17 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
Mar, 2021	112,618	7,516	7,513	3,015	124.1	40	Apr 30, 2021	J-GAAP
Mar, 2022	120,644	8,623	8,728	5,646	234.4	46	May 2, 2022	J-GAAP
Mar, 2023	127,822	8,861	9,102	5,923	246.6	50	May 2, 2023	J-GAAP
Mar, 2024	138,253	9,045	9,460	12,253	509.5	60	May 1, 2024	J-GAAP
Mar, 2025 Guidance	160,000	9,200	9,000	5,700	242.0	63	Sep 9, 2024	J-GAAP
YoY	+15.7%	+1.7%	-4.9%	-53.5%	-52.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	94,000	6,350	6,440	4,010	40	J-GAAP
	Apr 30, 2020	98,715	6,877	6,948	4,426	40	J-GAAP
Results	May 1, 2020	98,715	6,877	6,948	4,426	46	J-GAAP
Mar, 2021	May 1, 2020	Available in future release
	Jul 8, 2020
	Oct 9, 2020
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Sep 16, 2021
	Oct 28, 2021
	Mar 9, 2022
	Apr 28, 2022
Results	May 2, 2022
Mar, 2023	May 2, 2022
	Sep 9, 2022
	Mar 9, 2023
	Apr 26, 2023
Results	May 2, 2023
Mar, 2024	May 2, 2023
	Sep 20, 2023
	Feb 9, 2024
	Mar 11, 2024
	Apr 30, 2024
Results	May 1, 2024
Mar, 2025	May 1, 2024	160,000	9,200	9,000	5,700	60	J-GAAP
	Sep 9, 2024	160,000	9,200	9,000	5,700	63	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	35,515	-0.9	Available in future release
Mar, 2001	38,489	+8.4
Mar, 2002	42,238	+9.7
Mar, 2003	41,005	-2.9
Mar, 2004	42,914	+4.7
Mar, 2005	48,497	+13.0
Mar, 2006	45,209	-6.8
Mar, 2007	54,406	+20.3
Mar, 2008	52,684	-3.2
Mar, 2009	50,960	-3.3
Mar, 2010	47,135	-7.5
Mar, 2011	47,258	+0.3
Mar, 2012	47,774	+1.1
Mar, 2013	57,335	+20.0
Mar, 2014	67,636	+18.0
Mar, 2015	71,696	+6.0
Mar, 2016	74,845	+4.4
Mar, 2017	79,704	+6.5
Mar, 2018	81,379	+2.1
Mar, 2019	87,773	+7.9
Mar, 2020	98,715	+12.5
Mar, 2021	112,618	+14.1
Mar, 2022	120,644	+7.1
Mar, 2023	127,822	+5.9
Mar, 2024	138,253	+8.2
Mar, 2025 Guidance	160,000	+15.7	9,200	+1.7	9,000	-4.9	242.0	-52.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	127,822	8,861	6.93	12.89	3.48	0.75	246.6
Mar, 2024	138,253	9,045	6.54	22.54	6.54	0.74	509.5
Mar, 2025 Guidance	160,000	9,200	5.75	9.09	2.75	0.77	242.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	138,253	9,045	9,460	12,253	509.5
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	61,597	3,902	3,937	2,582	107.2	23	May 2, 2022	J-GAAP
Oct - Mar, 2022	66,050	3,945	3,964	2,697	112.3	25	May 2, 2023	J-GAAP
Oct - Mar, 2023	74,728	4,814	4,920	9,130	379.6	30	May 1, 2024	J-GAAP
Oct - Mar, 2024 Guidance	82,390	3,116	2,765	1,861	79.0	30	Oct 30, 2024	J-GAAP
YoY	+10.3%	-35.3%	-43.8%	-79.6%	-79.2%

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	8,623	422	5,093	-4,671	-1,543	10,890	6.46	J-GAAP
Mar, 2023	8,861	856	2,716	-1,860	-1,778	9,984	5.81	J-GAAP
Mar, 2024	9,045	-11,275	5,266	-16,541	9,636	8,374	4.13	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	61,772	4,916	5,138	3,226	134.5	56.4	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	63,525	4,231	4,540	3,123	129.9	48.0	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	77,610	6,084	6,235	3,839	160.4	69.3	Oct 31, 2024	J-GAAP
YoY	+22.2%	+43.8%	+37.3%	+22.9%	+23.5%

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	33,220	2,308	2,325	1,481	61.7	6.9	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	32,830	1,637	1,639	1,216	50.6	5.0	May 2, 2023	J-GAAP
Apr - Jun, 2023	32,010	1,915	2,086	1,583	65.8	6.0	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	31,515	2,316	2,454	1,540	64.1	7.3	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	37,117	2,301	2,403	7,380	306.8	6.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	37,611	2,513	2,517	1,750	72.8	6.7	May 1, 2024	J-GAAP
Apr - Jun, 2024	39,522	3,345	3,481	2,273	94.5	8.5	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	38,088	2,739	2,754	1,566	65.4	7.2	Oct 31, 2024	J-GAAP
YoY	+20.9%	+18.3%	+12.2%	+1.7%	+2.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	24,835	+10.3	Available in future release
Jan - Mar, 2020	28,070	+24.2
Apr - Jun, 2020	27,032	+21.4
Jul - Sep, 2020	27,178	+15.4
Oct - Dec, 2020	29,402	+18.4
Jan - Mar, 2021	29,006	+3.3
Apr - Jun, 2021	29,624	+9.6
Jul - Sep, 2021	29,423	+8.3
Oct - Dec, 2021	31,688	+7.8
Jan - Mar, 2022	29,909	+3.1
Apr - Jun, 2022	30,286	+2.2
Jul - Sep, 2022	31,486	+7.0
Oct - Dec, 2022	33,220	+4.8
Jan - Mar, 2023	32,830	+9.8
Apr - Jun, 2023	32,010	+5.7
Jul - Sep, 2023	31,515	+0.1
Oct - Dec, 2023	37,117	+11.7
Jan - Mar, 2024	37,611	+14.6
Apr - Jun, 2024	39,522	+23.5
Jul - Sep, 2024	38,088	+20.9	2,739	+18.3	2,754	+12.2	65.4	+2.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,522	3,345	3,481	7,380	306.8
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	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	1,819.55	25.9	168,507	43,574	38,201	2.23	May 2, 2022	J-GAAP
Mar, 2023	2,009.64	28.1	171,888	48,337	42,956	2.00	May 2, 2023	J-GAAP
Mar, 2024	2,510.23	29.8	202,606	60,377	53,887	1.78	May 1, 2024	J-GAAP
Apr - Sep, 2024	2,649.28	30.3	207,128	62,682	57,017	1.81	Oct 31, 2024	J-GAAP

ICHINEN HOLDINGS CO.,LTD.(9619) Financial Results