9760 SHINGAKUKAI HOLDINGS CO., LTD. - Financial Results

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9760

TSE Standard

SHINGAKUKAI HOLDINGS CO., LTD.

201

JPY

-1

(-0.50%)

Dec 23, 3:30 pm JST

1.28

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	11,860	-4,017	-3,823	-3,692	-192.5	15	May 14, 2021	J-GAAP
Mar, 2022	13,846	-9,584	-9,552	-5,771	-307.3	15	May 13, 2022	J-GAAP
Mar, 2023	6,665	-1,496	-1,478	-1,628	-90.9	7.50	May 12, 2023	J-GAAP
Mar, 2024	4,724	-1,347	-1,327	-1,667	-94.0	5	May 10, 2024	J-GAAP
Mar, 2025 Guidance	5,800	20	25	10	0.6	2.50	Nov 8, 2024	J-GAAP
YoY	+22.8%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	7,000	320	510	310	15	J-GAAP
	Nov 11, 2019	7,500	320	510	310	15	J-GAAP
Results	May 15, 2020	7,183	-1,286	-1,174	-1,140	15	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 9, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
	Feb 10, 2022
	May 2, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
	Feb 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	4,370	10	15	5	2.5	J-GAAP
	Nov 8, 2024	5,800	20	25	10	2.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	7,845	-6.9	Available in future release
Mar, 2001	7,607	-3.0
Mar, 2002	7,727	+1.6
Mar, 2003	8,186	+5.9
Mar, 2004	8,543	+4.4
Mar, 2005	8,606	+0.7
Mar, 2006	8,564	-0.5
Mar, 2007	7,849	-8.3
Mar, 2008	7,453	-5.0
Mar, 2009	7,280	-2.3
Mar, 2010	6,908	-5.1
Mar, 2011	7,020	+1.6
Mar, 2012	6,941	-1.1
Mar, 2013	6,546	-5.7
Mar, 2014	6,156	-6.0
Mar, 2015	5,669	-7.9
Mar, 2016	5,433	-4.2
Mar, 2017	6,122	+12.7
Mar, 2018	6,624	+8.2
Mar, 2019	6,886	+4.0
Mar, 2020	7,183	+4.3
Mar, 2021	11,860	+65.1
Mar, 2022	13,846	+16.7
Mar, 2023	6,665	-51.9
Mar, 2024	4,724	-29.1
Mar, 2025 Guidance	5,800	+22.8	20	－	25	－	0.6	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	6,665	-1,496	-22	-12.91	-6.73	0.28	-90.9
Mar, 2024	4,724	-1,347	-29	-15.48	-7.79	0.22	-94.0
Mar, 2025 Guidance	5,800	20	0.34	0.11	0.04	0.25	0.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,846	2,751	2,983	4,674	1,841.0
Fiscal Year	Mar, 2022	Mar, 1992	Mar, 1992	Mar, 2016	Mar, 1987

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,294	-4,158	-4,167	-233	-12.4	15	May 13, 2022	J-GAAP
Oct - Mar, 2022	3,229	-741	-751	-899	-50.2	7.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	2,686	-344	-339	-628	-35.4	5	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,996	457	482	509	29.0	2.50	Nov 8, 2024	J-GAAP
YoY	+11.5%	－	－	－	－

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	-9,584	-1,633	-5,861	4,228	264	2,801	9.67	J-GAAP
Mar, 2023	-1,496	2,112	-1,095	3,207	-439	4,474	23.02	J-GAAP
Mar, 2024	-1,347	-1,132	-1,188	56	465	3,806	16.28	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	3,436	-755	-727	-729	-40.4	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	2,038	-1,003	-988	-1,039	-58.6	ー	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	2,804	-437	-457	-499	-28.2	ー	Nov 8, 2024	J-GAAP
YoY	+37.6%	+56.4%	+53.7%	+52.0%	+51.9%

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	1,676	-364	-366	-485	-27.0	-21.7	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,553	-377	-385	-414	-23.1	-24.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	938	-846	-809	-839	-47.3	-90.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,100	-157	-179	-200	-11.3	-14.3	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,171	-132	-122	-312	-17.6	-11.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,515	-212	-217	-316	-17.8	-14.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,267	61	70	16	0.9	4.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,537	-498	-527	-515	-29.1	-32.4	Nov 8, 2024	J-GAAP
YoY	+39.7%	-217.2%	-194.4%	-157.5%	-157.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,645	-6.7	Available in future release
Jan - Mar, 2020	1,798	-15.0
Apr - Jun, 2020	1,126	-33.6
Jul - Sep, 2020	2,751	+34.5
Oct - Dec, 2020	3,903	+137.3
Jan - Mar, 2021	4,080	+126.9
Apr - Jun, 2021	3,676	+226.5
Jul - Sep, 2021	3,876	+40.9
Oct - Dec, 2021	3,727	-4.5
Jan - Mar, 2022	2,567	-37.1
Apr - Jun, 2022	1,686	-54.1
Jul - Sep, 2022	1,750	-54.9
Oct - Dec, 2022	1,676	-55.0
Jan - Mar, 2023	1,553	-39.5
Apr - Jun, 2023	938	-44.4
Jul - Sep, 2023	1,100	-37.1
Oct - Dec, 2023	1,171	-30.1
Jan - Mar, 2024	1,515	-2.4
Apr - Jun, 2024	1,267	+35.1
Jul - Sep, 2024	1,537	+39.7	-498	-217.2	-527	-194.4	-29.1	-157.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,080	963	960	4,565	228.5
Fiscal Year	Mar, 2021	Sep, 2020	Sep, 2020	Jun, 2015	Jun, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	745.47	47.2	28,954	13,678	7,352	0.43	May 13, 2022	J-GAAP
Mar, 2023	650.06	59.4	19,436	11,537	5,448	0.51	May 12, 2023	J-GAAP
Mar, 2024	563.48	42.8	23,372	10,001	3,632	0.65	May 10, 2024	J-GAAP
Apr - Sep, 2024	531.21	40.4	23,354	9,426	3,044	0.82	Nov 8, 2024	J-GAAP

SHINGAKUKAI HOLDINGS CO., LTD.(9760) Financial Results