2876 Delsole Corporation - Financial Results

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2876

TSE Standard

Delsole Corporation

494

JPY

(0.00%)

Mar 16, 9:02 am JST

3.09

USD

Mar 15, 8:02 pm EDT

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	15,458	538	998	641	70.5	12	May 13, 2022	J-GAAP
Mar, 2023	16,893	417	515	302	33.7	10	May 15, 2023	J-GAAP
Mar, 2024	17,784	1,220	1,267	599	67.3	12	May 15, 2024	J-GAAP
Mar, 2025	15,403	561	539	-422	-47.5	15	May 15, 2025	J-GAAP
Mar, 2026 Guidance	14,500	450	380	230	25.8	12	Feb 13, 2026	J-GAAP
YoY	-5.9%	-19.8%	-29.5%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 13, 2020	16,000	400	400	70	－	J-GAAP
-	Feb 12, 2021	16,300	400	450	100	8	J-GAAP
Results	May 14, 2021	16,630	499	613	251	10	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 14, 2022
	Feb 14, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Aug 14, 2023
	Nov 14, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Nov 14, 2024
	Feb 14, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	14,500	200	100	60	12	J-GAAP
	Feb 13, 2026	14,500	450	380	230	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	10,847	-1.6	Available in future release
Mar, 2002	10,854	+0.1
Mar, 2003	11,798	+8.7
Mar, 2004	15,193	+28.8
Mar, 2005	19,970	+31.4
Mar, 2006	20,403	+2.2
Mar, 2007	19,806	-2.9
Mar, 2008	16,355	-17.4
Mar, 2009	16,150	-1.3
Mar, 2010	17,174	+6.3
Mar, 2011	16,537	-3.7
Mar, 2012	15,999	-3.3
Mar, 2013	16,309	+1.9
Mar, 2014	16,987	+4.2
Mar, 2015	17,010	+0.1
Mar, 2016	16,701	-1.8
Mar, 2017	16,426	-1.6
Mar, 2018	16,893	+2.8
Mar, 2019	17,558	+3.9
Mar, 2020	17,819	+1.5
Mar, 2021	16,630	-6.7
Mar, 2022	15,458	-7.0
Mar, 2023	16,893	+9.3
Mar, 2024	17,784	+5.3
Mar, 2025	15,403	-13.4
Mar, 2026 Guidance	14,500	-5.9	450	-19.8	380	-29.5	25.8	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	17,784	1,220	6.86	9.42	5.50	1.63	67.3
Mar, 2025	15,403	561	3.64	-6.62	-4.02	1.47	-47.5
Mar, 2026 Guidance	14,500	450	3.10	3.68	2.13	1.34	25.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,403	1,220	1,267	641	70.5
Fiscal Year	Mar, 2006	Mar, 2024	Mar, 2024	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	8,631	151	188	92	10.3	10	May 15, 2023	J-GAAP
Oct - Mar, 2023	8,527	320	351	-7	-0.8	12	May 15, 2024	J-GAAP
Oct - Mar, 2024	7,265	143	-14	-911	-102.5	15	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	7,717	386	382	250	28.1	12	Feb 13, 2026	J-GAAP
YoY	+6.2%	+169.9%	－	－	－

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	417	328	395	-67	-276	1,649	14.95	J-GAAP
Mar, 2024	1,220	954	1,106	-152	-346	2,257	21.02	J-GAAP
Mar, 2025	561	649	903	-254	-168	2,737	26.72	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	14,122	1,322	1,337	888	99.8	105.5	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	12,348	688	756	-133	-15.0	140.3	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	11,061	408	351	234	26.3	92.4	Feb 13, 2026	J-GAAP
YoY	-10.4%	-40.7%	-53.6%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	3,662	-102	-70	-289	-32.5	-2.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,974	150	253	241	27.1	3.8	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	4,164	268	300	248	27.9	6.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	4,210	270	203	-622	-70.3	6.4	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	3,055	-127	-217	-289	-32.5	-4.2	May 15, 2025	J-GAAP
Apr - Jun, 2025	3,411	49	14	-9	-1.1	1.4	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	3,372	15	-16	-11	-1.3	0.4	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	4,278	344	353	254	28.6	8.0	Feb 13, 2026	J-GAAP
YoY	+1.6%	+27.4%	+73.9%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	3,842	-3.9	Available in future release
Apr - Jun, 2021	3,660	-9.7
Jul - Sep, 2021	3,821	-6.6
Oct - Dec, 2021	4,459	-4.0
Jan - Mar, 2022	3,518	-8.4
Apr - Jun, 2022	4,026	+10.0
Jul - Sep, 2022	4,236	+10.9
Oct - Dec, 2022	4,799	+7.6
Jan - Mar, 2023	3,832	+8.9
Apr - Jun, 2023	4,581	+13.8
Jul - Sep, 2023	4,676	+10.4
Oct - Dec, 2023	4,865	+1.4
Jan - Mar, 2024	3,662	-4.4
Apr - Jun, 2024	3,974	-13.3
Jul - Sep, 2024	4,164	-10.9
Oct - Dec, 2024	4,210	-13.5
Jan - Mar, 2025	3,055	-16.6
Apr - Jun, 2025	3,411	-14.2
Jul - Sep, 2025	3,372	-19.0
Oct - Dec, 2025	4,278	+1.6	344	+27.4	353	+73.9	28.6	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,706	488	496	357	43.9
Fiscal Year	Dec, 2004	Sep, 2023	Sep, 2023	Dec, 2011	Dec, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	682.96	55.1	11,029	6,081	3,965	0.08	May 15, 2023	J-GAAP
Mar, 2024	744.76	61.8	10,737	6,632	4,476	0.03	May 15, 2024	J-GAAP
Mar, 2025	687.27	59.7	10,244	6,120	3,946	0.02	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	57.7	10,823	6,245	4,047	0.10	Feb 13, 2026	J-GAAP

Delsole Corporation(2876) Financial Results