9743 TANSEISHA CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9743

TSE Prime

TANSEISHA CO.,LTD.

970

JPY

-8

(-0.82%)

Dec 23, 3:30 pm JST

6.19

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

970.4

Dec 23, 5:55 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
Jan, 2021	69,225	5,049	5,266	3,437	72.2	40	Mar 12, 2021	J-GAAP
Jan, 2022	62,714	2,024	2,209	1,434	30.1	26	Mar 11, 2022	J-GAAP
Jan, 2023	64,221	616	793	459	9.7	30	Mar 10, 2023	J-GAAP
Jan, 2024	81,200	3,883	3,995	2,771	58.1	30	Mar 15, 2024	J-GAAP
Jan, 2025 Guidance	92,000	5,000	5,100	3,600	76.5	40	Dec 13, 2024	J-GAAP
YoY	+13.3%	+28.8%	+27.7%	+29.9%	+31.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2020	Mar 13, 2019	84,000	5,400	5,500	3,750	40	J-GAAP
	Mar 6, 2020	81,600	5,670	5,850	4,060	42	J-GAAP
Results	Mar 12, 2020	81,678	5,677	5,870	4,074	42	J-GAAP
Jan, 2021	Mar 12, 2020	Available in future release
	Jun 10, 2020
	Sep 11, 2020
	Dec 9, 2020
Results	Mar 12, 2021
Jan, 2022	Mar 12, 2021
	Dec 8, 2021
Results	Mar 11, 2022
Jan, 2023	Mar 11, 2022
	Dec 7, 2022
	Mar 3, 2023
Results	Mar 10, 2023
Jan, 2024	Mar 10, 2023
	Mar 8, 2024
Results	Mar 15, 2024
Jan, 2025	Mar 15, 2024	83,000	4,000	4,100	2,800	30	J-GAAP
	Dec 13, 2024	92,000	5,000	5,100	3,600	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	43,288	+3.2	Available in future release
Mar, 2001	55,797	+28.9
Mar, 2002	49,903	-10.6
Mar, 2003	58,468	+17.2
Mar, 2004	58,137	-0.6
Mar, 2005	69,727	+19.9
Mar, 2006	62,547	-10.3
Mar, 2007	72,430	+15.8
Jan, 2008 Changed	45,553	－
Jan, 2009	61,154	+34.2
Jan, 2010	49,763	-18.6
Jan, 2011	53,441	+7.4
Jan, 2012	52,049	-2.6
Jan, 2013	53,571	+2.9
Jan, 2014	57,074	+6.5
Jan, 2015	63,373	+11.0
Jan, 2016	67,612	+6.7
Jan, 2017	70,781	+4.7
Jan, 2018	75,156	+6.2
Jan, 2019	82,677	+10.0
Jan, 2020	81,678	-1.2
Jan, 2021	69,225	-15.2
Jan, 2022	62,714	-9.4
Jan, 2023	64,221	+2.4
Jan, 2024	81,200	+26.4
Jan, 2025 Guidance	92,000	+13.3	5,000	+28.8	5,100	+27.7	76.5	+31.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2023	64,221	616	0.96	1.57	1.05	1.47	9.7
Jan, 2024	81,200	3,883	4.78	9.08	5.99	1.76	58.1
Jan, 2025 Guidance	92,000	5,000	5.43	11.29	7.11	1.82	76.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	82,677	5,677	5,870	4,379	91.0
Fiscal Year	Jan, 2019	Jan, 2020	Jan, 2020	Jan, 2016	Jan, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	35,882	1,949	2,002	1,389	29.2	13	Mar 11, 2022	J-GAAP
Aug - Jan, 2022	32,615	-31	74	-1	0.0	15	Mar 10, 2023	J-GAAP
Aug - Jan, 2023	42,329	2,526	2,593	1,845	38.7	15	Mar 15, 2024	J-GAAP
Aug - Jan, 2024 Guidance	50,976	3,073	3,065	2,116	45.0	25	Dec 13, 2024	J-GAAP
YoY	+20.4%	+21.7%	+18.2%	+14.7%	+16.3%

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
Jan, 2022	2,024	-171	-994	823	-1,449	16,356	36.15	J-GAAP
Jan, 2023	616	735	1,810	-1,075	-1,364	15,739	37.60	J-GAAP
Jan, 2024	3,883	2,402	2,781	-379	-1,469	16,694	32.96	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
Feb - Oct, 2022	46,796	333	484	254	5.4	61.0	Dec 7, 2022	J-GAAP
Feb - Oct, 2023	58,273	1,948	2,013	1,350	28.3	50.4	Dec 14, 2023	J-GAAP
Feb - Oct, 2024	64,214	3,572	3,717	2,562	54.3	72.9	Dec 13, 2024	J-GAAP
YoY	+10.2%	+83.4%	+84.6%	+89.8%	+91.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	17,425	283	309	205	4.3	1.6	Mar 10, 2023	J-GAAP
Feb - Apr, 2023	19,716	800	816	545	11.5	4.1	Jun 13, 2023	J-GAAP
May - Jul, 2023	19,155	557	586	381	8.0	2.9	Sep 13, 2023	J-GAAP
Aug - Oct, 2023	19,402	591	611	424	8.9	3.0	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	22,927	1,935	1,982	1,421	29.8	8.4	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	22,733	1,497	1,541	1,155	24.3	6.6	Jun 13, 2024	J-GAAP
May - Jul, 2024	18,291	430	494	329	7.0	2.4	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	23,190	1,645	1,682	1,078	22.9	7.1	Dec 13, 2024	J-GAAP
YoY	+19.5%	+178.3%	+175.3%	+154.2%	+157.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	21,334	-2.2	Available in future release
Feb - Apr, 2020	20,272	-6.1
May - Jul, 2020	16,444	+8.8
Aug - Oct, 2020	17,335	-26.7
Nov - Jan, 2020	15,174	-28.9
Feb - Apr, 2021	15,954	-21.3
May - Jul, 2021	10,878	-33.8
Aug - Oct, 2021	15,621	-9.9
Nov - Jan, 2021	20,261	+33.5
Feb - Apr, 2022	17,571	+10.1
May - Jul, 2022	14,035	+29.0
Aug - Oct, 2022	15,190	-2.8
Nov - Jan, 2022	17,425	-14.0
Feb - Apr, 2023	19,716	+12.2
May - Jul, 2023	19,155	+36.5
Aug - Oct, 2023	19,402	+27.7
Nov - Jan, 2023	22,927	+31.6
Feb - Apr, 2024	22,733	+15.3
May - Jul, 2024	18,291	-4.5
Aug - Oct, 2024	23,190	+19.5	1,645	+178.3	1,682	+175.3	22.9	+157.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,721	2,492	2,509	2,054	42.7
Fiscal Year	Mar, 2005	Apr, 2018	Apr, 2018	Oct, 2015	Oct, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2022	613.11	64.2	45,244	29,059	21,892	0.01	Mar 11, 2022	J-GAAP
Jan, 2023	617.96	70.3	41,858	29,414	21,758	0.01	Mar 10, 2023	J-GAAP
Jan, 2024	661.00	62.4	50,651	31,626	23,086	ー	Mar 15, 2024	J-GAAP
Feb - Oct, 2024	ー	63.0	50,648	31,883	24,205	0.02	Dec 13, 2024	J-GAAP

TANSEISHA CO.,LTD.(9743) Financial Results