9672 TOKYOTOKEIBA CO.,LTD. - Financial Results

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9672

TSE Prime

TOKYOTOKEIBA CO.,LTD.

4,220

JPY

+40

(+0.96%)

May 7, 3:30 pm JST

29.52

USD

May 7, 2:30 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
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	40,443	13,926	13,912	9,706	359.9	113	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	41,293	14,132	14,122	9,861	369.4	110	Feb 14, 2025	J-GAAP
YoY	+2.1%	+1.5%	+1.5%	+1.6%	+2.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	26,550	8,500	8,513	5,740	50	J-GAAP
	Oct 30, 2020	28,240	10,660	10,750	7,120	50	J-GAAP
	Dec 11, 2020	28,240	10,660	10,750	4,730	50	J-GAAP
Results	Feb 15, 2021	28,789	11,172	11,280	5,175	55	J-GAAP
Dec, 2021	Feb 15, 2021	Available in future release
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
	Oct 31, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	41,293	14,132	14,122	9,861	110	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	15,374	-8.0	Available in future release
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	40,443	+7.7
Dec, 2025 Guidance	41,293	+2.1	14,132	+1.5	14,122	+1.5	369.4	+2.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	37,544	13,362	35.6	10.12	7.03	0.31	308.4
Dec, 2024	40,443	13,926	34.4	10.92	8.15	0.34	359.9
Dec, 2025 Guidance	41,293	14,132	34.2	10.83	8.06	0.34	369.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	40,443	14,163	14,171	9,706	359.9
Fiscal Year	Dec, 2024	Dec, 2022	Dec, 2022	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	16,700	6,999	7,006	5,047	184.1	30	Jul 29, 2022	J-GAAP
Jan - Jun, 2023	17,399	6,364	6,369	3,547	129.4	30	Jul 31, 2023	J-GAAP
Jan - Jun, 2024	18,662	6,532	6,542	4,487	164.8	40	Jul 31, 2024	J-GAAP
Jan - Jun, 2025 Guidance	18,738	5,801	5,800	3,947	147.9	45	Feb 14, 2025	J-GAAP
YoY	+0.4%	-11.2%	-11.3%	-12.0%	-10.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	16,604	6,821	6,812	4,879	30	J-GAAP
Results	Jul 29, 2022	16,700	6,999	7,006	5,047	30	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Jul 31, 2023
Jun, 2024	Feb 14, 2024
Results	Jul 31, 2024
Jun, 2025	Feb 14, 2025	18,738	5,801	5,800	3,947	45	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
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
Dec, 2024	13,926	7,468	16,101	-8,633	-5,361	15,867	12.96	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	40,443	13,926	13,912	9,706	359.9	113	Feb 14, 2025	J-GAAP
YoY	+7.7%	+4.2%	+4.0%	+14.8%	+16.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	10,227	3,071	3,076	2,112	78.3	30.0	Feb 14, 2025	J-GAAP
YoY	+6.7%	+6.6%	+6.2%	+1.9%	+3.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	5,581	+11.9	Available in future release
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
Oct - Dec, 2024	10,227	+6.7	3,071	+6.6	3,076	+6.2	78.3	+3.6

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, 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
Dec, 2024	3,410.48	74.4	122,405	91,028	81,527	0.21	Feb 14, 2025	J-GAAP

TOKYOTOKEIBA CO.,LTD.(9672) Financial Results