9672 TOKYOTOKEIBA CO.,LTD. - Financial Results

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9672

TSE Prime

TOKYOTOKEIBA CO.,LTD.

4,390

JPY

-15

(-0.34%)

Dec 23, 3:30 pm JST

28.03

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
Dec, 2020	28,789	11,172	11,280	5,175	181.2	55	Feb 15, 2021	J-GAAP
Dec, 2021	31,800	12,803	12,842	9,084	320.4	65	Feb 14, 2022	J-GAAP
Dec, 2022	35,450	14,163	14,171	9,386	342.4	75	Feb 14, 2023	J-GAAP
Dec, 2023	37,544	13,362	13,383	8,452	308.4	90	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	40,047	12,349	12,341	8,674	325.0	100	Oct 31, 2024	J-GAAP
YoY	+6.7%	-7.6%	-7.8%	+2.6%	+5.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	23,626	5,608	5,629	3,411	40	J-GAAP
	Oct 31, 2019	24,405	6,976	6,996	4,506	40	J-GAAP
Results	Feb 14, 2020	24,836	7,981	8,009	5,200	50	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Oct 30, 2020
	Dec 11, 2020
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Oct 31, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	40,047	12,349	12,341	8,674	95	J-GAAP
	Oct 31, 2024	40,047	12,349	12,341	8,674	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	16,707	0.0	Available in future release
Dec, 2000	15,374	-8.0
Dec, 2001	14,352	-6.6
Dec, 2002	15,060	+4.9
Dec, 2003	14,965	-0.6
Dec, 2004	15,409	+3.0
Dec, 2005	15,349	-0.4
Dec, 2006	15,759	+2.7
Dec, 2007	16,729	+6.2
Dec, 2008	16,595	-0.8
Dec, 2009	16,337	-1.6
Dec, 2010	16,670	+2.0
Dec, 2011	15,160	-9.1
Dec, 2012	16,139	+6.5
Dec, 2013	16,199	+0.4
Dec, 2014	17,804	+9.9
Dec, 2015	18,452	+3.6
Dec, 2016	19,834	+7.5
Dec, 2017	21,302	+7.4
Dec, 2018	22,760	+6.8
Dec, 2019	24,836	+9.1
Dec, 2020	28,789	+15.9
Dec, 2021	31,800	+10.5
Dec, 2022	35,450	+11.5
Dec, 2023	37,544	+5.9
Dec, 2024 Guidance	40,047	+6.7	12,349	-7.6	12,341	-7.8	325.0	+5.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	35,450	14,163	40.0	12.26	8.00	0.30	342.4
Dec, 2023	37,544	13,362	35.6	10.12	7.03	0.31	308.4
Dec, 2024 Guidance	40,047	12,349	30.8	9.78	7.31	0.34	325.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	37,544	14,163	14,171	9,386	342.4
Fiscal Year	Dec, 2023	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	16,825	6,554	6,578	4,636	163.5	35	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	18,750	7,164	7,165	4,339	158.3	45	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	20,145	6,998	7,014	4,905	179.0	60	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	21,385	5,817	5,799	4,187	156.9	60	Oct 31, 2024	J-GAAP
YoY	+6.2%	-16.9%	-17.3%	-14.6%	-12.3%

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
Dec, 2021	12,803	3,544	14,366	-10,822	2,199	20,904	18.98	J-GAAP
Dec, 2022	14,163	-169	14,675	-14,844	-2,764	17,971	14.42	J-GAAP
Dec, 2023	13,362	4,074	12,803	-8,729	-8,284	13,760	11.88	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	26,621	11,448	11,447	8,263	301.5	80.8	Oct 28, 2022	J-GAAP
Jan - Sep, 2023	27,962	10,481	10,486	6,379	232.7	78.4	Oct 31, 2023	J-GAAP
Jan - Sep, 2024	30,216	10,855	10,836	7,594	280.6	87.8	Oct 31, 2024	J-GAAP
YoY	+8.1%	+3.6%	+3.3%	+19.0%	+20.6%

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	8,829	2,715	2,724	1,123	41.0	30.8	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	8,250	2,912	2,913	1,186	43.3	35.3	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	9,149	3,452	3,456	2,361	86.1	37.7	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	10,563	4,117	4,117	2,832	103.3	39.0	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	9,582	2,881	2,897	2,073	75.6	30.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	8,782	2,822	2,815	1,944	71.1	32.1	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	9,880	3,710	3,727	2,543	93.4	37.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	11,554	4,323	4,294	3,107	114.8	37.4	Oct 31, 2024	J-GAAP
YoY	+9.4%	+5.0%	+4.3%	+9.7%	+11.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,228	+10.4	Available in future release
Jan - Mar, 2020	5,581	+11.9
Apr - Jun, 2020	7,527	+24.2
Jul - Sep, 2020	7,917	+4.7
Oct - Dec, 2020	7,764	+24.7
Jan - Mar, 2021	7,096	+27.1
Apr - Jun, 2021	7,879	+4.7
Jul - Sep, 2021	8,548	+8.0
Oct - Dec, 2021	8,277	+6.6
Jan - Mar, 2022	7,952	+12.1
Apr - Jun, 2022	8,748	+11.0
Jul - Sep, 2022	9,921	+16.1
Oct - Dec, 2022	8,829	+6.7
Jan - Mar, 2023	8,250	+3.7
Apr - Jun, 2023	9,149	+4.6
Jul - Sep, 2023	10,563	+6.5
Oct - Dec, 2023	9,582	+8.5
Jan - Mar, 2024	8,782	+6.4
Apr - Jun, 2024	9,880	+8.0
Jul - Sep, 2024	11,554	+9.4	4,323	+5.0	4,294	+4.3	114.8	+11.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,554	4,449	4,441	3,216	117.3
Fiscal Year	Sep, 2024	Sep, 2022	Sep, 2022	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	2,657.32	66.2	110,114	72,846	60,540	0.36	Feb 14, 2022	J-GAAP
Dec, 2022	2,929.06	64.4	124,647	80,288	68,145	0.19	Feb 14, 2023	J-GAAP
Dec, 2023	3,163.92	74.9	115,792	86,716	74,541	0.22	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	74.8	118,622	88,728	79,415	0.22	Oct 31, 2024	J-GAAP

TOKYOTOKEIBA CO.,LTD.(9672) Financial Results