9946 MINISTOP CO., LTD. - Financial Results

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9946

TSE Prime

MINISTOP CO., LTD.

1,670

JPY

-3

(-0.18%)

Dec 23, 3:30 pm JST

10.66

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
Feb, 2021	180,187	-5,532	-4,991	-6,458	-222.7	20	Apr 8, 2021	J-GAAP
Feb, 2022	183,680	-3,137	-2,768	-3,865	-133.3	20	Apr 8, 2022	J-GAAP
Feb, 2023	81,286	-1,036	-142	12,834	442.4	20	Apr 12, 2023	J-GAAP
Feb, 2024	79,056	-609	10	-468	-16.1	20	Apr 10, 2024	J-GAAP
Feb, 2025 Guidance	90,000	1,500	1,800	400	13.8	20	Apr 10, 2024	J-GAAP
YoY	+13.8%	－	+17,900.0%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 10, 2019	210,000	1,400	2,300	50	22.5	J-GAAP
	Feb 18, 2020	195,000	-3,200	-2,300	-5,900	22.5	J-GAAP
Results	Apr 8, 2020	193,439	-3,031	-2,112	-5,702	22.5	J-GAAP
Feb, 2021	Apr 8, 2020	Available in future release
	Aug 11, 2020
Results	Apr 8, 2021
Feb, 2022	Apr 8, 2021
	Apr 1, 2022
Results	Apr 8, 2022
Feb, 2023	Apr 8, 2022
	Mar 31, 2023
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
	Mar 22, 2024
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024	90,000	1,500	1,800	400	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	49,281	+8.6	Available in future release
Feb, 2001	55,099	+11.8
Feb, 2002	58,871	+6.8
Feb, 2003	62,998	+7.0
Feb, 2004	79,993	+27.0
Feb, 2005	101,827	+27.3
Feb, 2006	112,717	+10.7
Feb, 2007	122,044	+8.3
Feb, 2008	126,670	+3.8
Feb, 2009	112,971	-10.8
Feb, 2010	108,880	-3.6
Feb, 2011	113,889	+4.6
Feb, 2012	122,209	+7.3
Feb, 2013	126,563	+3.6
Feb, 2014	146,075	+15.4
Feb, 2015	162,123	+11.0
Feb, 2016	213,528	+31.7
Feb, 2017	196,955	-7.8
Feb, 2018	206,964	+5.1
Feb, 2019	205,304	-0.8
Feb, 2020	193,439	-5.8
Feb, 2021	180,187	-6.9
Feb, 2022	183,680	+1.9
Feb, 2023	81,286	-55.7
Feb, 2024	79,056	-2.7
Feb, 2025 Guidance	90,000	+13.8	1,500	－	1,800	+17,900.0	13.8	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	81,286	-1,036	-1.3	37.17	13.06	0.83	442.4
Feb, 2024	79,056	-609	-0.8	-1.17	-0.60	1.01	-16.1
Feb, 2025 Guidance	90,000	1,500	1.67	1.03	0.44	1.00	13.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	213,528	8,605	9,084	12,834	442.4
Fiscal Year	Feb, 2016	Feb, 2003	Feb, 2001	Feb, 2023	Feb, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	88,421	-1,549	-1,310	-913	-31.5	10	Apr 8, 2022	J-GAAP
Sep - Feb, 2022	38,643	-1,041	-609	-2,224	-76.7	10	Apr 12, 2023	J-GAAP
Sep - Feb, 2023	38,348	-1,065	-749	-1,071	-36.9	10	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	45,490	2,299	2,391	1,084	37.4	10	Oct 9, 2024	J-GAAP
YoY	+18.6%	－	－	－	－

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
Feb, 2022	-3,137	18,464	-3,623	22,087	-4,859	28,846	24.60	J-GAAP
Feb, 2023	-1,036	3,027	-2,068	5,095	-1,573	30,372	38.34	J-GAAP
Feb, 2024	-609	-7,195	585	-7,780	-795	22,416	28.78	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
Mar - Aug, 2022	42,643	5	467	15,058	519.1	ー	Oct 5, 2022	J-GAAP
Mar - Aug, 2023	40,708	456	759	603	20.8	7,590.0	Oct 11, 2023	J-GAAP
Mar - Aug, 2024	44,510	-799	-591	-684	-23.6	ー	Oct 9, 2024	J-GAAP
YoY	+9.3%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	20,326	-167	-13	-457	-15.8	-0.8	Jan 11, 2023	J-GAAP
Dec - Feb, 2022	18,317	-874	-596	-1,767	-60.9	-4.8	Apr 12, 2023	J-GAAP
Mar - May, 2023	19,516	-524	-400	-312	-10.8	-2.7	Jul 12, 2023	J-GAAP
Jun - Aug, 2023	21,192	980	1,159	915	31.6	4.6	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	19,778	-370	-174	-290	-10.0	-1.9	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	18,570	-695	-575	-781	-26.9	-3.7	Apr 10, 2024	J-GAAP
Mar - May, 2024	20,553	-1,338	-1,231	-1,135	-39.1	-6.5	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	23,957	539	640	451	15.6	2.2	Oct 9, 2024	J-GAAP
YoY	+13.0%	-45.0%	-44.8%	-50.7%	-50.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	48,360	-7.6	Available in future release
Dec - Feb, 2019	45,440	-2.3
Mar - May, 2020	44,346	-12.4
Jun - Aug, 2020	47,534	-3.0
Sep - Nov, 2020	45,899	-5.1
Dec - Feb, 2020	42,408	-6.7
Mar - May, 2021	46,508	+4.9
Jun - Aug, 2021	48,751	+2.6
Sep - Nov, 2021	46,280	+0.8
Dec - Feb, 2021	42,141	-0.6
Mar - May, 2022	20,552	-55.8
Jun - Aug, 2022	22,091	-54.7
Sep - Nov, 2022	20,326	-56.1
Dec - Feb, 2022	18,317	-56.5
Mar - May, 2023	19,516	-5.0
Jun - Aug, 2023	21,192	-4.1
Sep - Nov, 2023	19,778	-2.7
Dec - Feb, 2023	18,570	+1.4
Mar - May, 2024	20,553	+5.3
Jun - Aug, 2024	23,957	+13.0	539	-45.0	640	-44.8	15.6	-50.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	64,793	3,934	4,124	14,253	491.3
Fiscal Year	Feb, 2015	Aug, 2008	Aug, 2008	May, 2022	May, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	980.41	24.3	117,261	28,441	15,757	0.51	Apr 8, 2022	J-GAAP
Feb, 2023	1,399.78	51.3	79,217	40,606	27,917	0.04	Apr 12, 2023	J-GAAP
Feb, 2024	1,366.28	50.9	77,900	39,633	26,869	0.00	Apr 10, 2024	J-GAAP
Mar - Aug, 2024	ー	42.9	90,294	38,725	25,894	0.00	Oct 9, 2024	J-GAAP

MINISTOP CO., LTD.(9946) Financial Results