9628 SAN HOLDINGS,INC. - Financial Results

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9628

TSE Prime

SAN HOLDINGS,INC.

1,172

JPY

+21

(+1.82%)

Dec 23, 3:30 pm JST

7.48

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	18,865	2,550	2,536	1,562	70.6	16.50	May 13, 2021	J-GAAP
Mar, 2022	20,001	3,376	3,386	2,040	93.8	19	May 12, 2022	J-GAAP
Mar, 2023	21,663	3,868	3,843	2,783	131.9	22	May 11, 2023	J-GAAP
Mar, 2024	22,437	3,789	3,800	2,363	114.4	23.50	May 10, 2024	J-GAAP
Mar, 2025 Guidance	24,300	3,820	3,830	2,450	119.8	24	May 10, 2024	J-GAAP
YoY	+8.3%	+0.8%	+0.8%	+3.7%	+4.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	21,300	2,810	2,790	1,800	15*	J-GAAP
Results	May 14, 2020	21,281	3,091	3,064	1,856	15.5*	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Feb 5, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Feb 8, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	May 2, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	24,300	3,820	3,830	2,450	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	15,783	+7.2	Available in future release
Mar, 2001	16,147	+2.3
Mar, 2002	16,012	-0.8
Mar, 2003	15,748	-1.6
Mar, 2004	16,160	+2.6
Mar, 2005	16,027	-0.8
Mar, 2006	17,406	+8.6
Mar, 2007	17,276	-0.7
Mar, 2008	19,238	+11.4
Mar, 2009	18,122	-5.8
Mar, 2010	17,968	-0.8
Mar, 2011	17,416	-3.1
Mar, 2012	18,285	+5.0
Mar, 2013	18,001	-1.6
Mar, 2014	18,062	+0.3
Mar, 2015	18,437	+2.1
Mar, 2016	18,509	+0.4
Mar, 2017	18,677	+0.9
Mar, 2018	20,070	+7.5
Mar, 2019	20,766	+3.5
Mar, 2020	21,281	+2.5
Mar, 2021	18,865	-11.4
Mar, 2022	20,001	+6.0
Mar, 2023	21,663	+8.3
Mar, 2024	22,437	+3.6
Mar, 2025 Guidance	24,300	+8.3	3,820	+0.8	3,830	+0.8	119.8	+4.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	21,663	3,868	17.9	9.09	7.94	0.62	131.9
Mar, 2024	22,437	3,789	16.9	7.33	6.40	0.61	114.4
Mar, 2025 Guidance	24,300	3,820	15.7	7.28	4.32	0.43	119.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,437	3,868	3,843	2,783	131.9
Fiscal Year	Mar, 2024	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	10,489	1,772	1,782	1,002	46.1	10.50	May 12, 2022	J-GAAP
Oct - Mar, 2022	11,580	2,086	2,080	1,565	74.2	11.50	May 11, 2023	J-GAAP
Oct - Mar, 2023	12,030	2,118	2,116	1,278	61.9	12	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,114	2,286	2,266	1,507	73.7	12	Nov 7, 2024	J-GAAP
YoY	+9.0%	+7.9%	+7.1%	+17.9%	+19.1%

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	3,376	1,500	2,991	-1,491	-1,103	7,435	21.97	J-GAAP
Mar, 2023	3,868	2,668	3,262	-594	-923	9,179	25.34	J-GAAP
Mar, 2024	3,789	1,728	3,170	-1,442	-1,159	9,748	25.94	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	10,083	1,782	1,763	1,218	57.5	45.9	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	10,407	1,671	1,684	1,085	52.3	44.3	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	11,186	1,534	1,564	943	46.2	40.8	Nov 7, 2024	J-GAAP
YoY	+7.5%	-8.2%	-7.1%	-13.1%	-11.7%

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	5,625	1,187	1,173	716	33.9	21.1	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	5,955	899	907	849	40.3	15.1	May 11, 2023	J-GAAP
Apr - Jun, 2023	5,081	761	766	497	23.9	15.0	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	5,326	910	918	588	28.4	17.1	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	5,711	898	891	565	27.3	15.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	6,319	1,220	1,225	713	34.5	19.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,518	845	863	551	27.0	15.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	5,668	689	701	392	19.2	12.2	Nov 7, 2024	J-GAAP
YoY	+6.4%	-24.3%	-23.6%	-33.3%	-32.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,739	+8.7	Available in future release
Jan - Mar, 2020	5,167	-5.4
Apr - Jun, 2020	4,055	-18.6
Jul - Sep, 2020	4,549	-15.6
Oct - Dec, 2020	5,347	-6.8
Jan - Mar, 2021	4,914	-4.9
Apr - Jun, 2021	4,917	+21.3
Jul - Sep, 2021	4,595	+1.0
Oct - Dec, 2021	5,160	-3.5
Jan - Mar, 2022	5,329	+8.4
Apr - Jun, 2022	4,856	-1.2
Jul - Sep, 2022	5,227	+13.8
Oct - Dec, 2022	5,625	+9.0
Jan - Mar, 2023	5,955	+11.7
Apr - Jun, 2023	5,081	+4.6
Jul - Sep, 2023	5,326	+1.9
Oct - Dec, 2023	5,711	+1.5
Jan - Mar, 2024	6,319	+6.1
Apr - Jun, 2024	5,518	+8.6
Jul - Sep, 2024	5,668	+6.4	689	-24.3	701	-23.6	19.2	-32.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,319	1,220	1,225	849	40.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,777.16	87.5	33,847	29,629	23,402	0.01	May 12, 2022	J-GAAP
Mar, 2023	3,016.92	87.3	36,229	31,615	25,153	0.01	May 11, 2023	J-GAAP
Mar, 2024	1,610.89	87.5	37,585	32,877	27,030	0.01	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	59.3	56,735	33,631	27,471	0.52	Nov 7, 2024	J-GAAP

SAN HOLDINGS,INC.(9628) Financial Results