1934 YURTEC CORPORATION - Financial Results

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1934

TSE Prime

YURTEC CORPORATION

1,467

JPY

+47

(+3.31%)

Dec 23, 3:30 pm JST

9.36

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	197,092	8,484	9,172	5,763	80.6	20	Apr 27, 2021	J-GAAP
Mar, 2022	225,317	9,492	10,040	6,700	93.7	28	Apr 27, 2022	J-GAAP
Mar, 2023	227,366	9,538	10,501	6,561	91.7	28	Apr 26, 2023	J-GAAP
Mar, 2024	243,171	10,523	11,885	7,510	104.8	42	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	252,000	12,200	12,800	8,200	119.4	46	Apr 25, 2024	J-GAAP
YoY	+3.6%	+15.9%	+7.7%	+9.2%	+13.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 24, 2019	210,000	7,000	7,400	4,900	20	J-GAAP
Results	Apr 28, 2020	202,760	6,762	7,338	4,470	20	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Oct 27, 2020
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Dec 14, 2021
	Jan 28, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
	Jan 30, 2024
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	252,000	12,200	12,800	8,200	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	201,811	-4.9	Available in future release
Mar, 2001	195,524	-3.1
Mar, 2002	169,892	-13.1
Mar, 2003	155,408	-8.5
Mar, 2004	152,935	-1.6
Mar, 2005	156,686	+2.5
Mar, 2006	171,921	+9.7
Mar, 2007	181,151	+5.4
Mar, 2008	206,971	+14.3
Mar, 2009	181,984	-12.1
Mar, 2010	163,593	-10.1
Mar, 2011	161,993	-1.0
Mar, 2012	200,123	+23.5
Mar, 2013	164,617	-17.7
Mar, 2014	185,823	+12.9
Mar, 2015	217,712	+17.2
Mar, 2016	227,067	+4.3
Mar, 2017	226,042	-0.5
Mar, 2018	213,251	-5.7
Mar, 2019	204,054	-4.3
Mar, 2020	202,760	-0.6
Mar, 2021	197,092	-2.8
Mar, 2022	225,317	+14.3
Mar, 2023	227,366	+0.9
Mar, 2024	243,171	+7.0
Mar, 2025 Guidance	252,000	+3.6	12,200	+15.9	12,800	+7.7	119.4	+13.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	227,366	9,538	4.19	4.97	3.00	1.04	91.7
Mar, 2024	243,171	10,523	4.33	5.43	3.32	1.07	104.8
Mar, 2025 Guidance	252,000	12,200	4.84	5.73	3.85	1.18	119.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	243,171	16,596	17,471	12,160	152.8
Fiscal Year	Mar, 2024	Mar, 1995	Mar, 1995	Mar, 2015	Mar, 2015

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	126,598	9,094	9,349	6,425	89.9	18	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	127,158	8,704	8,664	5,697	79.6	14	Apr 26, 2023	J-GAAP
Oct - Mar, 2023	137,364	8,798	8,993	5,790	80.8	28	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	140,954	8,682	8,455	5,295	77.1	23	Oct 31, 2024	J-GAAP
YoY	+2.6%	-1.3%	-6.0%	-8.5%	-4.6%

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
Mar, 2022	9,492	-1,878	7,930	-9,808	-1,455	37,039	17.15	J-GAAP
Mar, 2023	9,538	4,389	9,692	-5,303	-5,450	36,334	16.41	J-GAAP
Mar, 2024	10,523	12,116	7,798	4,318	-3,368	45,406	19.62	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	100,208	834	1,837	864	12.1	17.5	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	105,807	1,725	2,892	1,720	24.0	24.3	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	111,046	3,518	4,345	2,905	40.5	33.9	Oct 31, 2024	J-GAAP
YoY	+5.0%	+103.9%	+50.2%	+68.9%	+68.8%

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	61,113	3,821	3,875	2,613	36.5	6.3	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	66,045	4,883	4,789	3,084	43.1	7.4	Apr 26, 2023	J-GAAP
Apr - Jun, 2023	48,412	-169	301	-65	-0.9	-0.3	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	57,395	1,894	2,591	1,785	24.9	3.3	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	67,166	3,496	3,498	2,387	33.3	5.2	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	70,198	5,302	5,495	3,403	47.5	7.6	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	48,994	499	1,098	569	8.0	1.0	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	62,052	3,019	3,247	2,336	32.6	4.9	Oct 31, 2024	J-GAAP
YoY	+8.1%	+59.4%	+25.3%	+30.9%	+30.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	47,549	-2.3	Available in future release
Jan - Mar, 2020	64,945	-0.5
Apr - Jun, 2020	36,329	-6.1
Jul - Sep, 2020	44,821	-13.1
Oct - Dec, 2020	50,906	+7.1
Jan - Mar, 2021	65,036	+0.1
Apr - Jun, 2021	43,968	+21.0
Jul - Sep, 2021	54,751	+22.2
Oct - Dec, 2021	61,714	+21.2
Jan - Mar, 2022	64,884	-0.2
Apr - Jun, 2022	43,936	-0.1
Jul - Sep, 2022	56,272	+2.8
Oct - Dec, 2022	61,113	-1.0
Jan - Mar, 2023	66,045	+1.8
Apr - Jun, 2023	48,412	+10.2
Jul - Sep, 2023	57,395	+2.0
Oct - Dec, 2023	67,166	+9.9
Jan - Mar, 2024	70,198	+6.3
Apr - Jun, 2024	48,994	+1.2
Jul - Sep, 2024	62,052	+8.1	3,019	+59.4	3,247	+25.3	32.6	+30.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	80,283	7,154	7,168	8,430	105.9
Fiscal Year	Mar, 2007	Mar, 2016	Mar, 2016	Mar, 2015	Mar, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,810.82	59.9	216,016	129,496	114,413	0.09	Apr 27, 2022	J-GAAP
Mar, 2023	1,877.71	60.7	221,400	134,432	118,713	0.06	Apr 26, 2023	J-GAAP
Mar, 2024	1,986.45	61.5	231,479	142,345	124,259	0.05	Apr 25, 2024	J-GAAP
Apr - Sep, 2024	ー	67.3	212,766	143,133	125,147	0.05	Oct 31, 2024	J-GAAP

YURTEC CORPORATION(1934) Financial Results