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JACCS, 22% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, This Fiscal Year to Increase Dividend by 10 yen
8584 JACCS CO., LTD. 【J-GAAP】
Earnings ReportJACCS CO., LTD. <8584> [TSE Prime] announced its financial results in the afternoon session on May 15th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 22.1% from the previous period to 25.7 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 22.4% from the previous period to 20 billion yen.
At the same time, the company increased the annual dividend for the previous term from 180 yen to 190 yen (compared to 220 yen in the prior term), and has decided to increase the dividend this fiscal year to 200 yen, an increase of 10 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 2.68 billion yen, a 55.3% decrease compared to the same period last year. The operating profit margin sharply declined from 13.1% in the same period last year to 5.6%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 173,506 | 31,678 | 31,769 | 21,651 | 624.6 | 190 | May 12, 2023 | J-GAAP |
Mar, 2024 | 184,782 | 33,126 | 33,060 | 23,770 | 685.1 | 220 | May 15, 2024 | J-GAAP |
Mar, 2025 | 190,978 | 25,732 | 25,765 | 18,620 | 536.1 | 190 | May 15, 2025 | J-GAAP |
YoY | +3.4% | -22.3% | -22.1% | -21.7% | -21.8% |
Full Year Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2025 Guidance | 189,000 | 24,000 | 24,000 | 16,500 | 475.0 | 180 | Aug 7, 2024 | J-GAAP |
Mar, 2025 Results | 190,978 | 25,732 | 25,765 | 18,620 | 536.1 | 190 | May 15, 2025 | J-GAAP |
Revision Rate | +1.0% | +7.2% | +7.4% | +12.8% | +12.9% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2024 | 95,739 | 16,084 | 16,099 | 11,185 | 322.2 | 90 | Nov 7, 2024 | J-GAAP |
Apr - Sep, 2025 Guidance | 95,000 | 10,000 | 10,000 | 7,500 | 215.8 | 100 | May 15, 2025 | J-GAAP |
YoY | -0.8% | -37.8% | -37.9% | -32.9% | -33.0% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2024 | 184,782 | 33,126 | 33,060 | 23,770 | 685.1 | 220 | May 15, 2024 | J-GAAP |
Mar, 2025 | 190,978 | 25,732 | 25,765 | 18,620 | 536.1 | 190 | May 15, 2025 | J-GAAP |
Mar, 2026 Guidance | 191,500 | 20,000 | 20,000 | 15,500 | 445.9 | 200 | May 15, 2025 | J-GAAP |
YoY | +0.3% | -22.3% | -22.4% | -16.8% | -16.8% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2024 | 45,606 | 5,989 | 6,020 | 5,612 | 161.8 | 13.1 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 47,549 | 8,803 | 8,808 | 6,012 | 173.2 | 18.5 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 48,190 | 7,281 | 7,291 | 5,173 | 149.0 | 15.1 | Nov 7, 2024 | J-GAAP |
Oct - Dec, 2024 | 47,755 | 6,968 | 6,977 | 4,970 | 143.1 | 14.6 | Feb 6, 2025 | J-GAAP |
Jan - Mar, 2025 | 47,484 | 2,680 | 2,689 | 2,465 | 71.0 | 5.6 | May 15, 2025 | J-GAAP |
YoY | +4.1% | -55.3% | -55.3% | -56.1% | -56.1% |
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