9889 JBCC Holdings Inc. - Financial Results

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9889

TSE Prime

JBCC Holdings Inc.

4,705

JPY

+150

(+3.29%)

Dec 23, 3:30 pm JST

30.04

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

4,705.5

Dec 23, 3:14 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
Mar, 2021	60,042	2,603	2,726	1,931	120.2	50	May 11, 2021	J-GAAP
Mar, 2022	55,934	3,083	3,227	2,245	140.3	58	May 11, 2022	J-GAAP
Mar, 2023	58,144	3,764	3,847	2,679	170.6	72	May 10, 2023	J-GAAP
Mar, 2024	65,194	4,422	4,549	3,187	203.4	94	May 9, 2024	J-GAAP
Mar, 2025 Guidance	66,500	5,800	5,900	4,100	264.0	124	Oct 31, 2024	J-GAAP
YoY	+2.0%	+31.2%	+29.7%	+28.6%	+29.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	58,500	2,400	2,450	1,550	42	J-GAAP
	Jul 30, 2019	62,000	2,900	2,950	1,850	42	J-GAAP
	Oct 29, 2019	62,000	2,900	2,950	1,850	50	J-GAAP
	Jan 30, 2020	65,000	3,300	3,450	1,950	50	J-GAAP
Results	May 12, 2020	65,618	3,461	3,606	1,951	50	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Jul 31, 2020
	Oct 29, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Jan 31, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Oct 31, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Oct 30, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	66,500	5,100	5,200	3,590	106	J-GAAP
	Oct 31, 2024	66,500	5,800	5,900	4,100	124	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	68,373	+1.0	Available in future release
Mar, 2001	73,293	+7.2
Mar, 2002	86,749	+18.4
Mar, 2003	81,382	-6.2
Mar, 2004	81,070	-0.4
Mar, 2005	83,310	+2.8
Mar, 2006	86,363	+3.7
Mar, 2007	98,161	+13.7
Mar, 2008	98,958	+0.8
Mar, 2009	92,541	-6.5
Mar, 2010	78,833	-14.8
Mar, 2011	82,250	+4.3
Mar, 2012	88,902	+8.1
Mar, 2013	90,265	+1.5
Mar, 2014	93,668	+3.8
Mar, 2015	91,966	-1.8
Mar, 2016	86,129	-6.3
Mar, 2017	83,272	-3.3
Mar, 2018	63,107	-24.2
Mar, 2019	58,899	-6.7
Mar, 2020	65,618	+11.4
Mar, 2021	60,042	-8.5
Mar, 2022	55,934	-6.8
Mar, 2023	58,144	+4.0
Mar, 2024	65,194	+12.1
Mar, 2025 Guidance	66,500	+2.0	5,800	+31.2	5,900	+29.7	264.0	+29.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	58,144	3,764	6.47	14.14	7.74	1.68	170.6
Mar, 2024	65,194	4,422	6.78	15.52	8.71	1.78	203.4
Mar, 2025 Guidance	66,500	5,800	8.72	17.94	10.43	1.69	264.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	98,958	4,422	4,549	3,187	203.4
Fiscal Year	Mar, 2008	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	28,363	1,415	1,449	989	61.8	32	May 11, 2022	J-GAAP
Oct - Mar, 2022	29,255	1,716	1,676	1,174	74.7	41	May 10, 2023	J-GAAP
Oct - Mar, 2023	32,223	2,140	2,163	1,494	95.4	54	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	30,678	2,618	2,579	1,793	115.4	71	Oct 31, 2024	J-GAAP
YoY	-4.8%	+22.3%	+19.2%	+20.0%	+21.1%

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	3,083	3,495	3,562	-67	-2,137	12,111	36.41	J-GAAP
Mar, 2023	3,764	-54	910	-964	-1,390	10,654	29.64	J-GAAP
Mar, 2024	4,422	1,628	1,235	393	-2,418	9,902	26.61	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	28,889	2,048	2,171	1,505	96.1	56.4	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	32,971	2,282	2,386	1,693	107.5	52.5	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	35,822	3,182	3,321	2,307	148.9	56.3	Oct 31, 2024	J-GAAP
YoY	+8.6%	+39.4%	+39.2%	+36.3%	+38.5%

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	14,046	912	907	612	39.0	6.5	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	15,209	804	769	562	35.8	5.3	May 10, 2023	J-GAAP
Apr - Jun, 2023	16,359	1,139	1,231	850	54.0	7.0	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	16,612	1,143	1,155	843	53.5	6.9	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	16,309	1,179	1,190	803	51.1	7.2	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	15,914	961	973	691	44.1	6.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	18,118	1,536	1,658	1,120	72.3	8.5	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	17,704	1,646	1,663	1,187	76.6	9.3	Oct 31, 2024	J-GAAP
YoY	+6.6%	+44.0%	+44.0%	+40.8%	+43.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	16,334	+12.4	Available in future release
Jan - Mar, 2020	14,671	-8.7
Apr - Jun, 2020	15,180	-6.8
Jul - Sep, 2020	14,975	-18.3
Oct - Dec, 2020	14,783	-9.5
Jan - Mar, 2021	15,104	+3.0
Apr - Jun, 2021	13,687	-9.8
Jul - Sep, 2021	13,884	-7.3
Oct - Dec, 2021	13,710	-7.3
Jan - Mar, 2022	14,653	-3.0
Apr - Jun, 2022	13,874	+1.4
Jul - Sep, 2022	15,015	+8.1
Oct - Dec, 2022	14,046	+2.5
Jan - Mar, 2023	15,209	+3.8
Apr - Jun, 2023	16,359	+17.9
Jul - Sep, 2023	16,612	+10.6
Oct - Dec, 2023	16,309	+16.1
Jan - Mar, 2024	15,914	+4.6
Apr - Jun, 2024	18,118	+10.8
Jul - Sep, 2024	17,704	+6.6	1,646	+44.0	1,663	+44.0	76.6	+43.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,970	1,646	1,663	1,187	76.6
Fiscal Year	Mar, 2014	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,150.47	54.2	33,259	18,016	10,424	0.03	May 11, 2022	J-GAAP
Mar, 2023	1,262.77	55.3	35,950	19,882	12,114	0.01	May 10, 2023	J-GAAP
Mar, 2024	1,367.43	56.9	37,207	21,178	14,027	ー	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	58.1	39,325	22,859	15,503	ー	Oct 31, 2024	J-GAAP

JBCC Holdings Inc.(9889) Financial Results