2664 CAWACHI LIMITED - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2664

TSE Prime

CAWACHI LIMITED

2,917

JPY

-29

(-0.98%)

Dec 5, 3:30 pm JST

18.87

USD

Dec 5, 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, 2022	279,462	7,709	8,698	4,830	216.4	50	Apr 27, 2022	J-GAAP
Mar, 2023	281,871	6,611	7,672	4,177	187.1	50	Apr 28, 2023	J-GAAP
Mar, 2024	285,960	7,601	8,609	4,713	211.0	80	Apr 26, 2024	J-GAAP
Mar, 2025	287,816	7,461	8,340	4,884	218.7	80	Apr 24, 2025	J-GAAP
Mar, 2026 Guidance	287,000	6,000	7,000	3,700	165.7	100	Oct 29, 2025	J-GAAP
YoY	-0.3%	-19.6%	-16.1%	-24.2%	-24.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 24, 2020	270,000	5,000	6,000	4,000	45	J-GAAP
	Jul 22, 2020	277,000	7,000	8,000	4,800	45	J-GAAP
	Oct 23, 2020	280,000	8,500	9,500	5,800	45	J-GAAP
	Jan 22, 2021	282,000	9,500	10,500	6,500	50	J-GAAP
Results	Apr 26, 2021	284,492	10,560	11,581	7,109	50	J-GAAP
Mar, 2022	Apr 26, 2021	Available in future release
	Oct 26, 2021
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Oct 26, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 26, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024
	Oct 25, 2024
Results	Apr 24, 2025
Mar, 2026	Apr 24, 2025	292,000	7,800	8,700	4,900	80	J-GAAP
	Oct 29, 2025	287,000	6,000	7,000	3,700	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	132,055	+10.6	Available in future release
Mar, 2002	148,276	+12.3
Mar, 2003	164,060	+10.6
Mar, 2004	180,519	+10.0
Mar, 2005	193,860	+7.4
Mar, 2006	200,161	+3.3
Mar, 2007	207,337	+3.6
Mar, 2008	224,653	+8.4
Mar, 2009	233,959	+4.1
Mar, 2010	232,300	-0.7
Mar, 2011	235,530	+1.4
Mar, 2012	222,322	-5.6
Mar, 2013	231,657	+4.2
Mar, 2014	242,684	+4.8
Mar, 2015	258,319	+6.4
Mar, 2016	260,624	+0.9
Mar, 2017	266,423	+2.2
Mar, 2018	268,205	+0.7
Mar, 2019	265,788	-0.9
Mar, 2020	270,313	+1.7
Mar, 2021	284,492	+5.2
Mar, 2022	279,462	-1.8
Mar, 2023	281,871	+0.9
Mar, 2024	285,960	+1.5
Mar, 2025	287,816	+0.6
Mar, 2026 Guidance	287,000	-0.3	6,000	-19.6	7,000	-16.1	165.7	-24.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	285,960	7,601	2.66	4.31	2.41	1.46	211.0
Mar, 2025	287,816	7,461	2.59	4.33	2.47	1.45	218.7
Mar, 2026 Guidance	287,000	6,000	2.09	3.22	1.81	1.41	165.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	287,816	12,608	12,644	7,191	318.7
Fiscal Year	Mar, 2025	Mar, 2005	Mar, 2005	Mar, 2005	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	139,312	2,581	3,104	1,366	61.2	50	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	140,026	3,209	3,692	1,666	74.6	80	Apr 26, 2024	J-GAAP
Oct - Mar, 2024	140,440	3,354	3,797	2,169	97.1	80	Apr 24, 2025	J-GAAP
Oct - Mar, 2025 Guidance	141,643	2,791	3,194	1,243	55.7	100	Oct 29, 2025	J-GAAP
YoY	+0.9%	-16.8%	-15.9%	-42.7%	-42.7%

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, 2023	6,611	3,977	9,817	-5,840	-4,485	38,450	19.77	J-GAAP
Mar, 2024	7,601	1,111	6,402	-5,291	-3,937	35,623	18.16	J-GAAP
Mar, 2025	7,461	2,966	7,481	-4,515	-1,915	36,674	18.37	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, 2023	145,934	4,392	4,917	3,047	136.5	57.1	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	147,376	4,107	4,543	2,715	121.6	54.5	Oct 25, 2024	J-GAAP
Apr - Sep, 2025	145,357	3,209	3,806	2,457	110.1	54.4	Oct 29, 2025	J-GAAP
YoY	-1.4%	-21.9%	-16.2%	-9.5%	-9.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	69,896	1,681	1,963	1,259	56.4	2.4	Jan 25, 2024	J-GAAP
Jan - Mar, 2024	70,130	1,528	1,729	407	18.2	2.2	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	71,336	1,605	1,820	1,180	52.9	2.2	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	76,040	2,502	2,723	1,535	68.8	3.3	Oct 25, 2024	J-GAAP
Oct - Dec, 2024	69,619	1,674	1,932	1,271	56.9	2.4	Jan 23, 2025	J-GAAP
Jan - Mar, 2025	70,821	1,680	1,865	898	40.2	2.4	Apr 24, 2025	J-GAAP
Apr - Jun, 2025	71,025	1,249	1,611	1,045	46.8	1.8	Jul 24, 2025	J-GAAP
Jul - Sep, 2025	74,332	1,960	2,195	1,412	63.2	2.6	Oct 29, 2025	J-GAAP
YoY	-2.2%	-21.7%	-19.4%	-8.0%	-8.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	67,529	+3.3	Available in future release
Jan - Mar, 2021	68,414	-0.1
Apr - Jun, 2021	70,216	-4.8
Jul - Sep, 2021	74,168	-0.8
Oct - Dec, 2021	67,114	-0.6
Jan - Mar, 2022	67,964	-0.7
Apr - Jun, 2022	68,834	-2.0
Jul - Sep, 2022	73,725	-0.6
Oct - Dec, 2022	69,915	+4.2
Jan - Mar, 2023	69,397	+2.1
Apr - Jun, 2023	70,564	+2.5
Jul - Sep, 2023	75,370	+2.2
Oct - Dec, 2023	69,896	0.0
Jan - Mar, 2024	70,130	+1.1
Apr - Jun, 2024	71,336	+1.1
Jul - Sep, 2024	76,040	+0.9
Oct - Dec, 2024	69,619	-0.4
Jan - Mar, 2025	70,821	+1.0
Apr - Jun, 2025	71,025	-0.4
Jul - Sep, 2025	74,332	-2.2	1,960	-21.7	2,195	-19.4	63.2	-8.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	76,040	3,427	3,622	2,451	109.9
Fiscal Year	Sep, 2024	Sep, 2005	Sep, 2020	Sep, 2020	Sep, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	4,818.93	55.3	194,496	107,627	84,070	0.18	Apr 28, 2023	J-GAAP
Mar, 2024	4,980.82	56.7	196,119	111,242	87,666	0.15	Apr 26, 2024	J-GAAP
Mar, 2025	5,120.32	57.3	199,601	114,358	90,765	0.15	Apr 24, 2025	J-GAAP
Apr - Sep, 2025	5,152.27	56.4	203,922	115,072	91,436	0.14	Oct 29, 2025	J-GAAP

CAWACHI LIMITED(2664) Financial Results