9955 THE YONKYU CO., LTD. - Financial Results

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9955

TSE Standard

THE YONKYU CO., LTD.

1,991

JPY

-15

(-0.75%)

Dec 23, 3:30 pm JST

12.71

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	36,391	1,943	2,286	1,211	99.4	20	May 7, 2021	J-GAAP
Mar, 2022	35,212	2,588	2,896	1,998	163.7	20	May 6, 2022	J-GAAP
Mar, 2023	40,234	2,774	3,089	2,306	188.8	20	May 8, 2023	J-GAAP
Mar, 2024	45,130	1,944	2,377	1,634	133.7	20	May 9, 2024	J-GAAP
Mar, 2025 Guidance	46,000	2,000	2,500	1,800	147.0	－	May 9, 2024	J-GAAP
YoY	+1.9%	+2.9%	+5.2%	+10.2%	+10.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	39,800	1,400	1,675	1,087	12	J-GAAP
	May 8, 2020	40,461	1,405	1,673	694	12	J-GAAP
Results	May 12, 2020	40,461	1,405	1,673	694	12	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Mar 12, 2021
	Apr 30, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
	May 2, 2022
Results	May 6, 2022
Mar, 2023	May 6, 2022
	Mar 13, 2023
	May 1, 2023
Results	May 8, 2023
Mar, 2024	May 8, 2023
	Mar 13, 2024
	Apr 30, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	46,000	2,000	2,500	1,800	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	50,105	+7.4	Available in future release
Mar, 2001	50,581	+1.0
Mar, 2002	49,597	-1.9
Mar, 2003	48,612	-2.0
Mar, 2004	48,400	-0.4
Mar, 2005	44,854	-7.3
Mar, 2006	41,435	-7.6
Mar, 2007	40,200	-3.0
Mar, 2008	36,277	-9.8
Mar, 2009	33,040	-8.9
Mar, 2010	28,199	-14.7
Mar, 2011	27,309	-3.2
Mar, 2012	35,595	+30.3
Mar, 2013	36,442	+2.4
Mar, 2014	38,080	+4.5
Mar, 2015	37,894	-0.5
Mar, 2016	39,492	+4.2
Mar, 2017	40,342	+2.2
Mar, 2018	38,590	-4.3
Mar, 2019	39,680	+2.8
Mar, 2020	40,461	+2.0
Mar, 2021	36,391	-10.1
Mar, 2022	35,212	-3.2
Mar, 2023	40,234	+14.3
Mar, 2024	45,130	+12.2
Mar, 2025 Guidance	46,000	+1.9	2,000	+2.9	2,500	+5.2	147.0	+9.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	40,234	2,774	6.89	6.93	5.12	0.89	188.8
Mar, 2024	45,130	1,944	4.31	4.54	3.31	0.91	133.7
Mar, 2025 Guidance	46,000	2,000	4.35	4.79	3.49	0.89	147.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	50,581	2,883	3,089	2,306	188.8
Fiscal Year	Mar, 2001	Mar, 2002	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	19,000	987	1,108	794	65.1	20	May 6, 2022	J-GAAP
Oct - Mar, 2022	21,305	1,157	1,263	908	74.3	20	May 8, 2023	J-GAAP
Oct - Mar, 2023	23,155	1,012	1,169	832	68.1	20	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	24,152	1,203	1,326	986	80.5	－	Nov 8, 2024	J-GAAP
YoY	+4.3%	+18.9%	+13.4%	+18.5%	+18.3%

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
Mar, 2022	2,588	154	2,031	-1,877	883	15,316	35.74	J-GAAP
Mar, 2023	2,774	50	2,502	-2,452	183	15,554	32.91	J-GAAP
Mar, 2024	1,944	922	-60	982	253	16,736	32.57	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	18,929	1,617	1,826	1,398	114.6	59.1	Nov 1, 2022	J-GAAP
Apr - Sep, 2023	21,975	932	1,208	802	65.7	50.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	21,848	797	1,174	814	66.6	47.0	Nov 8, 2024	J-GAAP
YoY	-0.6%	-14.5%	-2.8%	+1.5%	+1.4%

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	10,986	620	676	539	44.2	5.6	Feb 1, 2023	J-GAAP
Jan - Mar, 2023	10,319	537	587	369	30.2	5.2	May 8, 2023	J-GAAP
Apr - Jun, 2023	11,879	606	835	554	45.4	5.1	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	10,096	326	373	248	20.3	3.2	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	12,062	618	684	503	41.2	5.1	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	11,093	394	485	329	26.9	3.6	May 9, 2024	J-GAAP
Apr - Jun, 2024	11,390	455	756	521	42.7	4.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	10,458	342	418	293	24.0	3.3	Nov 8, 2024	J-GAAP
YoY	+3.6%	+4.9%	+12.1%	+18.1%	+18.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	12,500	+10.1	Available in future release
Jan - Mar, 2020	8,756	-4.7
Apr - Jun, 2020	8,257	-16.6
Jul - Sep, 2020	8,845	-5.0
Oct - Dec, 2020	11,016	-11.9
Jan - Mar, 2021	8,273	-5.5
Apr - Jun, 2021	8,347	+1.1
Jul - Sep, 2021	7,865	-11.1
Oct - Dec, 2021	9,920	-9.9
Jan - Mar, 2022	9,080	+9.8
Apr - Jun, 2022	9,383	+12.4
Jul - Sep, 2022	9,546	+21.4
Oct - Dec, 2022	10,986	+10.7
Jan - Mar, 2023	10,319	+13.6
Apr - Jun, 2023	11,879	+26.6
Jul - Sep, 2023	10,096	+5.8
Oct - Dec, 2023	12,062	+9.8
Jan - Mar, 2024	11,093	+7.5
Apr - Jun, 2024	11,390	-4.1
Jul - Sep, 2024	10,458	+3.6	342	+4.9	418	+12.1	24.0	+18.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,712	964	1,131	873	71.5
Fiscal Year	Dec, 2003	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,591.51	73.8	42,853	31,633	23,539	0.20	May 6, 2022	J-GAAP
Mar, 2023	2,856.75	73.8	47,266	34,904	25,601	0.19	May 8, 2023	J-GAAP
Mar, 2024	3,035.30	72.3	51,380	37,123	26,991	0.20	May 9, 2024	J-GAAP
Apr - Sep, 2024	3,070.73	72.9	51,602	37,594	27,562	0.20	Nov 8, 2024	J-GAAP

THE YONKYU CO., LTD.(9955) Financial Results