2876 Delsole Corporation - Financial Results

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2876

TSE Standard

Delsole Corporation

445

JPY

(0.00%)

Dec 23, 3:30 pm JST

2.84

USD

Dec 23, 1:30 am EST

Result

ー

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	16,630	499	613	251	27.6	10	May 14, 2021	J-GAAP
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 Guidance	ー	ー	ー	ー	－	15	Nov 14, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	18,000	750	750	400	12	J-GAAP
	Feb 14, 2020	18,000	930	930	530	12	J-GAAP
Results	May 15, 2020	17,819	918	933	512	12	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 13, 2020
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	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	17,500	1,000	1,000	600	15	J-GAAP
- - - -	Nov 14, 2024	ー	ー	ー	ー	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,020	-6.0	Available in future release
Mar, 2001	10,847	-1.6
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 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	16,893	417	2.47	5.01	2.79	1.56	33.7
Mar, 2024	17,784	1,220	6.86	9.42	5.50	1.63	67.3
Mar, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

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, 2021	7,977	233	399	250	27.5	12	May 13, 2022	J-GAAP
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 Guidance	ー	ー	ー	ー	－	15	May 15, 2024	J-GAAP
YoY	－	－	－	－	－

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	538	1,294	1,637	-343	-671	1,597	15.02	J-GAAP
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

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	8,262	266	327	210	23.2	63.5	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	9,257	900	916	606	68.2	72.3	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	8,138	418	553	489	55.0	ー	Nov 14, 2024	J-GAAP
YoY	-12.1%	-53.6%	-39.6%	-19.3%	-19.3%

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	4,799	268	269	283	31.5	5.6	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	3,832	-117	-81	-191	-21.3	-3.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	4,581	412	420	271	30.5	9.0	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	4,676	488	496	335	37.7	10.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	4,865	422	421	282	31.7	8.7	Feb 14, 2024	J-GAAP
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
YoY	-10.9%	-45.1%	-39.5%	-26.0%	-26.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,998	-0.5	Available in future release
Jan - Mar, 2020	3,998	-2.5
Apr - Jun, 2020	4,053	-6.0
Jul - Sep, 2020	4,090	-9.4
Oct - Dec, 2020	4,645	-7.1
Jan - Mar, 2021	3,842	-3.9
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	268	-45.1	300	-39.5	27.9	-26.0

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, 2022	655.31	56.1	10,629	5,966	3,772	0.09	May 13, 2022	J-GAAP
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
Apr - Sep, 2024	ー	64.5	10,880	7,013	4,859	0.03	Nov 14, 2024	J-GAAP

Delsole Corporation(2876) Financial Results