2378 RENAISSANCE,INCORPORATED - Financial Results

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2378

TSE Prime

RENAISSANCE,INCORPORATED

1,006

JPY

(+0.10%)

Dec 23, 3:30 pm JST

6.42

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	30,209	-4,602	-4,902	-8,705	-485.4	2	May 12, 2021	J-GAAP
Mar, 2022	37,120	912	632	513	27.2	6	May 10, 2022	J-GAAP
Mar, 2023	40,760	680	311	-1,141	-60.4	8	May 10, 2023	J-GAAP
Mar, 2024	43,627	1,261	524	632	32.5	10	May 10, 2024	J-GAAP
Mar, 2025 Guidance	63,500	1,800	1,000	700	35.9	11	Nov 8, 2024	J-GAAP
YoY	+45.6%	+42.7%	+90.8%	+10.8%	+10.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	46,700	4,150	4,000	2,500	35	J-GAAP
Results	May 11, 2020	45,049	3,267	3,042	1,378	26	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Oct 28, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 8, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Nov 11, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 10, 2023
	Feb 9, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	63,000	1,800	1,000	700	11	J-GAAP
	Nov 8, 2024	63,500	1,800	1,000	700	11	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	12,959	+2.4	Available in future release
Mar, 2001	15,461	+19.3
Mar, 2002	18,617	+20.4
Mar, 2003	20,995	+12.8
Mar, 2004	23,603	+12.4
Mar, 2005	26,164	+10.9
Mar, 2006	28,783	+10.0
Mar, 2007	31,344	+8.9
Mar, 2008	32,906	+5.0
Mar, 2009	35,562	+8.1
Mar, 2010	36,419	+2.4
Mar, 2011	37,048	+1.7
Mar, 2012	36,888	-0.4
Mar, 2013	38,637	+4.7
Mar, 2014	40,660	+5.2
Mar, 2015	42,031	+3.4
Mar, 2016	43,480	+3.4
Mar, 2017	44,449	+2.2
Mar, 2018	46,229	+4.0
Mar, 2019	46,070	-0.3
Mar, 2020	45,049	-2.2
Mar, 2021	30,209	-32.9
Mar, 2022	37,120	+22.9
Mar, 2023	40,760	+9.8
Mar, 2024	43,627	+7.0
Mar, 2025 Guidance	63,500	+45.6	1,800	+42.7	1,000	+90.8	35.9	+10.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	40,760	680	1.67	-10.72	-2.84	1.01	-60.4
Mar, 2024	43,627	1,261	2.89	5.64	1.32	0.91	32.5
Mar, 2025 Guidance	63,500	1,800	2.83	6.06	1.29	1.17	35.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	46,229	4,062	3,801	2,436	145.0
Fiscal Year	Mar, 2018	Mar, 2018	Mar, 2018	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	19,470	861	765	596	31.6	4	May 10, 2022	J-GAAP
Oct - Mar, 2022	20,871	584	287	-1,147	-60.8	4	May 10, 2023	J-GAAP
Oct - Mar, 2023	22,472	980	310	482	24.8	7	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	32,133	926	532	478	24.5	8	Nov 8, 2024	J-GAAP
YoY	+43.0%	-5.5%	+71.6%	-0.8%	-0.8%

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	912	2,398	3,819	-1,421	-4,555	4,855	12.71	J-GAAP
Mar, 2023	680	-2,624	1,614	-4,238	3,350	5,532	13.09	J-GAAP
Mar, 2024	1,261	311	4,831	-4,520	436	6,211	11.68	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	19,889	96	24	6	0.3	7.7	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	21,155	281	214	150	7.5	40.8	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	31,367	874	468	222	11.3	46.8	Nov 8, 2024	J-GAAP
YoY	+48.3%	+211.0%	+118.7%	+48.0%	+50.8%

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	10,423	402	205	6	0.3	3.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	10,448	182	82	-1,153	-61.1	1.7	May 10, 2023	J-GAAP
Apr - Jun, 2023	10,385	43	39	74	3.7	0.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	10,770	238	175	76	3.8	2.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	11,267	774	648	464	24.0	6.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	11,205	206	-338	18	0.9	1.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	15,435	372	242	198	10.3	2.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	15,932	502	226	24	1.2	3.2	Nov 8, 2024	J-GAAP
YoY	+47.9%	+110.9%	+29.1%	-68.4%	-67.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,690	+2.3	Available in future release
Jan - Mar, 2020	10,455	-10.0
Apr - Jun, 2020	3,814	-65.6
Jul - Sep, 2020	8,732	-26.1
Oct - Dec, 2020	8,922	-23.7
Jan - Mar, 2021	8,741	-16.4
Apr - Jun, 2021	8,211	+115.3
Jul - Sep, 2021	9,439	+8.1
Oct - Dec, 2021	9,855	+10.5
Jan - Mar, 2022	9,615	+10.0
Apr - Jun, 2022	9,741	+18.6
Jul - Sep, 2022	10,148	+7.5
Oct - Dec, 2022	10,423	+5.8
Jan - Mar, 2023	10,448	+8.7
Apr - Jun, 2023	10,385	+6.6
Jul - Sep, 2023	10,770	+6.1
Oct - Dec, 2023	11,267	+8.1
Jan - Mar, 2024	11,205	+7.2
Apr - Jun, 2024	15,435	+48.6
Jul - Sep, 2024	15,932	+47.9	502	+110.9	226	+29.1	1.2	-68.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,932	1,291	1,278	847	54.7
Fiscal Year	Sep, 2024	Sep, 2019	Dec, 2016	Sep, 2018	Dec, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	546.30	27.0	38,189	10,318	5,936	1.83	May 10, 2022	J-GAAP
Mar, 2023	475.41	26.0	42,272	10,979	4,644	2.05	May 10, 2023	J-GAAP
Mar, 2024	498.37	21.5	53,194	11,413	5,131	2.30	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	21.3	54,234	11,547	5,211	2.46	Nov 8, 2024	J-GAAP

RENAISSANCE,INCORPORATED(2378) Financial Results