2978 tsukuruba inc. - Financial Results

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2978

TSE Growth

tsukuruba inc.

436

JPY

-18

(-3.96%)

Apr 30, 12:45 pm JST

2.71

USD

Apr 29, 11:45 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
Jul, 2022	2,766	-773	-795	-822	-74.4	0	Sep 12, 2022	J-GAAP
Jul, 2023	4,152	-132	-150	-165	-14.8	0	Sep 14, 2023	J-GAAP
Jul, 2024	5,483	155	114	215	18.4	0	Sep 12, 2024	J-GAAP
Jul, 2025	8,099	274	199	106	9.4	0	Sep 12, 2025	J-GAAP
Jul, 2026 Guidance	12,000	370	240	195	15.8	0	Sep 12, 2025	J-GAAP
YoY	+48.2%	+35.0%	+20.6%	+84.0%	+68.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2021	Sep 14, 2020	1,472	-563	-573	-587	0	J-GAAP
	Sep 9, 2021	1,624	-358	-358	-482	0	J-GAAP
Results	Sep 13, 2021	1,624	-358	-358	-482	0	J-GAAP
Jul, 2022	Sep 13, 2021	Available in future release
	Sep 6, 2022
Results	Sep 12, 2022
Jul, 2023	Sep 12, 2022
	Sep 7, 2023
Results	Sep 14, 2023
Jul, 2024	Sep 14, 2023
	Dec 14, 2023
Results	Sep 12, 2024
Jul, 2025	Sep 12, 2024
Results	Sep 12, 2025
Jul, 2026	Sep 12, 2025	12,000	370	240	195	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2014	99	－	Available in future release
Jul, 2015	217	+119.2
Jul, 2016	223	+2.8
Jul, 2017	346	+55.2
Jul, 2018	531	+53.5
Jul, 2019	1,515	+185.3
Jul, 2020	1,718	+13.4
Jul, 2021	1,624	-5.5
Jul, 2022	2,766	+70.3
Jul, 2023	4,152	+50.1
Jul, 2024	5,483	+32.1
Jul, 2025	8,099	+47.7
Jul, 2026 Guidance	12,000	+48.2	370	+35.0	240	+20.6	15.8	+68.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2024	5,483	155	2.83	14.11	5.90	1.51	18.4
Jul, 2025	8,099	274	3.38	6.15	2.05	1.56	9.4
Jul, 2026 Guidance	12,000	370	3.08	11.17	2.87	1.77	15.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,099	274	199	215	18.4
Fiscal Year	Jul, 2025	Jul, 2025	Jul, 2025	Jul, 2024	Jul, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2023	2,585	57	47	36	3.2	0	Sep 14, 2023	J-GAAP
Feb - Jul, 2024	3,438	118	91	92	7.9	0	Sep 12, 2024	J-GAAP
Feb - Jul, 2025	4,724	216	177	121	10.7	0	Sep 12, 2025	J-GAAP
Feb - Jul, 2026 Guidance	6,759	372	307	248	20.0	0	Mar 16, 2026	J-GAAP
YoY	+43.1%	+72.2%	+73.4%	+105.0%	+87.1%

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
Jul, 2023	-132	-144	-85	-59	263	1,725	56.30	J-GAAP
Jul, 2024	155	-819	-900	81	954	1,871	44.33	J-GAAP
Jul, 2025	274	-1,553	-1,477	-76	1,503	1,821	29.65	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
Aug - Jan, 2023	2,045	37	23	123	10.6	20.2	Mar 15, 2024	J-GAAP
Aug - Jan, 2024	3,375	58	22	-15	-1.7	11.1	Mar 14, 2025	J-GAAP
Aug - Jan, 2025	5,241	-2	-67	-53	-5.0	ー	Mar 16, 2026	J-GAAP
YoY	+55.3%	－	－	-253.3%	-196.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2024	1,722	137	121	121	10.5	8.0	Jun 14, 2024	J-GAAP
May - Jul, 2024	1,716	-19	-30	-29	-2.5	-1.1	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	1,538	6	-10	-26	-2.5	0.4	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	1,837	52	32	11	1.2	2.8	Mar 14, 2025	J-GAAP
Feb - Apr, 2025	2,408	91	71	15	1.3	3.8	Jun 13, 2025	J-GAAP
May - Jul, 2025	2,316	125	106	106	9.4	5.4	Sep 12, 2025	J-GAAP
Aug - Oct, 2025	2,677	24	1	-5	-0.7	0.9	Dec 12, 2025	J-GAAP
Nov - Jan, 2025	2,564	-26	-68	-48	-4.5	-1.0	Mar 16, 2026	J-GAAP
YoY	+39.6%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2021	377	-15.1	Available in future release
May - Jul, 2021	487	+72.7
Aug - Oct, 2021	565	+52.3
Nov - Jan, 2021	654	+68.1
Feb - Apr, 2022	714	+89.4
May - Jul, 2022	833	+71.0
Aug - Oct, 2022	742	+31.3
Nov - Jan, 2022	825	+26.1
Feb - Apr, 2023	1,098	+53.8
May - Jul, 2023	1,487	+78.5
Aug - Oct, 2023	1,152	+55.3
Nov - Jan, 2023	893	+8.2
Feb - Apr, 2024	1,722	+56.8
May - Jul, 2024	1,716	+15.4
Aug - Oct, 2024	1,538	+33.5
Nov - Jan, 2024	1,837	+105.7
Feb - Apr, 2025	2,408	+39.8
May - Jul, 2025	2,316	+35.0
Aug - Oct, 2025	2,677	+74.1
Nov - Jan, 2025	2,564	+39.6	-26	－	-68	－	-4.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,677	137	121	121	10.5
Fiscal Year	Oct, 2025	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2023	60.82	45.3	3,064	1,388	-165	0.85	Sep 14, 2023	J-GAAP
Jul, 2024	84.00	39.3	4,221	1,660	57	1.28	Sep 12, 2024	J-GAAP
Jul, 2025	94.85	29.1	6,141	1,786	156	2.05	Sep 12, 2025	J-GAAP
Aug - Jan, 2025	ー	25.7	6,795	1,745	103	2.57	Mar 16, 2026	J-GAAP

tsukuruba inc.(2978) Financial Results