2652 MANDARAKE INC. - Financial Results

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2652

TSE Standard

MANDARAKE INC.

381

JPY

-2

(-0.52%)

Dec 23, 3:30 pm JST

2.43

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

378.2

Dec 23, 9:26 pm JST

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
Sep, 2021	9,626	600	567	357	10.8	0.20	Nov 12, 2021	J-GAAP
Sep, 2022	10,588	934	906	587	17.7	0.20	Nov 14, 2022	J-GAAP
Sep, 2023	12,839	1,874	1,852	1,248	37.7	0.20	Nov 14, 2023	J-GAAP
Sep, 2024	14,455	2,078	2,055	1,376	41.8	1	Nov 14, 2024	J-GAAP
Sep, 2025 Guidance	15,007	2,157	2,130	1,500	45.6	1	Nov 14, 2024	J-GAAP
YoY	+3.8%	+3.8%	+3.6%	+9.0%	+9.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 14, 2019	10,358	897	857	570	0.2	J-GAAP
- - - -	May 15, 2020	ー	ー	ー	ー	0.2	J-GAAP
- - - - Results	Nov 13, 2020	9,017	257	245	139	0.2	J-GAAP
Sep, 2021	Nov 13, 2020	Available in future release
Results	Nov 12, 2021
Sep, 2022	Nov 12, 2021
Results	Nov 14, 2022
Sep, 2023	Nov 14, 2022
Results	Nov 14, 2023
Sep, 2024	Nov 14, 2023
	Mar 29, 2024
Results	Nov 14, 2024
Sep, 2025	Nov 14, 2024	15,007	2,157	2,130	1,500	1	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	3,518	+12.1	Available in future release
Dec, 2001	3,727	+5.9
Sep, 2002 Changed	3,146	－
Sep, 2003	4,385	+39.4
Sep, 2004	4,838	+10.3
Sep, 2005	5,454	+12.7
Sep, 2006	5,917	+8.5
Sep, 2007	6,372	+7.7
Sep, 2008	7,081	+11.1
Sep, 2009	7,708	+8.9
Sep, 2010	8,114	+5.3
Sep, 2011	8,371	+3.2
Sep, 2012	8,673	+3.6
Sep, 2013	9,463	+9.1
Sep, 2014	9,481	+0.2
Sep, 2015	9,147	-3.5
Sep, 2016	9,172	+0.3
Sep, 2017	9,583	+4.5
Sep, 2018	9,865	+2.9
Sep, 2019	10,059	+2.0
Sep, 2020	9,017	-10.4
Sep, 2021	9,626	+6.8
Sep, 2022	10,588	+10.0
Sep, 2023	12,839	+21.3
Sep, 2024	14,455	+12.6
Sep, 2025 Guidance	15,007	+3.8	2,157	+3.8	2,130	+3.6	45.6	+9.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	12,839	1,874	14.6	13.87	7.22	0.74	37.7
Sep, 2024	14,455	2,078	14.4	13.44	7.64	0.80	41.8
Sep, 2025 Guidance	15,007	2,157	14.4	13.81	8.29	0.83	45.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,455	2,078	2,055	1,376	41.8
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,041	362	350	219	6.6	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	6,297	957	945	634	19.1	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	7,225	1,197	1,183	800	24.2	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,502	1,242	1,228	830	25.3	0	Nov 14, 2024	J-GAAP
YoY	+3.8%	+3.8%	+3.8%	+3.8%	+4.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 12, 2021	4,664	223	208	124	0	J-GAAP
Results	May 13, 2022	5,041	362	350	219	0	J-GAAP
Mar, 2023	Nov 14, 2022	Available in future release
Results	May 15, 2023
Mar, 2024	Nov 14, 2023
Results	May 15, 2024
Mar, 2025	Nov 14, 2024	7,502	1,242	1,228	830	0	J-GAAP

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
Sep, 2022	934	444	562	-118	-334	845	5.07	J-GAAP
Sep, 2023	1,874	934	1,191	-257	-309	1,470	8.20	J-GAAP
Sep, 2024	2,078	995	1,085	-90	-1,213	1,251	6.91	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	10,588	934	906	587	17.7	0.20	Nov 14, 2022	J-GAAP
Sep, 2023	12,839	1,874	1,852	1,248	37.7	0.20	Nov 14, 2023	J-GAAP
Sep, 2024	14,455	2,078	2,055	1,376	41.8	1	Nov 14, 2024	J-GAAP
YoY	+12.6%	+10.9%	+11.0%	+10.3%	+10.8%

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	3,087	456	451	302	9.1	14.8	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	3,210	501	494	332	10.0	15.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	3,228	515	510	346	10.5	16.0	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	3,314	402	397	268	8.1	12.1	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,546	571	565	380	11.5	16.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,679	626	618	420	12.7	17.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,620	522	516	350	10.6	14.4	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,610	359	356	226	6.9	9.9	Nov 14, 2024	J-GAAP
YoY	+8.9%	-10.7%	-10.3%	-15.7%	-15.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,331	-3.4	Available in future release
Jan - Mar, 2020	2,347	-7.9
Apr - Jun, 2020	1,955	-26.5
Jul - Sep, 2020	2,384	-2.2
Oct - Dec, 2020	2,283	-2.1
Jan - Mar, 2021	2,367	+0.9
Apr - Jun, 2021	2,568	+31.4
Jul - Sep, 2021	2,408	+1.0
Oct - Dec, 2021	2,457	+7.6
Jan - Mar, 2022	2,584	+9.2
Apr - Jun, 2022	2,719	+5.9
Jul - Sep, 2022	2,828	+17.4
Oct - Dec, 2022	3,087	+25.6
Jan - Mar, 2023	3,210	+24.2
Apr - Jun, 2023	3,228	+18.7
Jul - Sep, 2023	3,314	+17.2
Oct - Dec, 2023	3,546	+14.9
Jan - Mar, 2024	3,679	+14.6
Apr - Jun, 2024	3,620	+12.1
Jul - Sep, 2024	3,610	+8.9	359	-10.7	356	-10.3	6.9	-14.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,679	626	618	420	12.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	1,264.10	50.2	16,672	8,374	6,552	0.77	Nov 14, 2022	J-GAAP
Sep, 2023	1,451.59	53.7	17,920	9,616	7,794	0.64	Nov 14, 2023	J-GAAP
Sep, 2024	330.51	60.0	18,092	10,864	9,163	0.47	Nov 14, 2024	J-GAAP

MANDARAKE INC.(2652) Financial Results