3136 ECONOS Co., Ltd. - Financial Results

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3136

SSE Ambitious

ECONOS Co., Ltd.

1,002

JPY

(+0.70%)

Dec 23, 2:03 pm JST

6.40

USD

Dec 23, 12:03 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, 2021	3,778	53	4	51	42.4	0	May 14, 2021	J-GAAP
Mar, 2022	3,973	156	113	105	81.7	0	May 13, 2022	J-GAAP
Mar, 2023	4,192	190	144	171	129.9	0	May 15, 2023	J-GAAP
Mar, 2024	4,466	227	186	103	78.6	0	Jun 28, 2024	J-GAAP
Mar, 2025 Guidance	4,568	217	168	120	91.0	50	Jun 28, 2024	J-GAAP
YoY	+2.3%	-4.4%	-9.7%	+16.5%	+15.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	3,929	106	60	36	0	J-GAAP
	Nov 1, 2019	3,900	5	-44	-78	0	J-GAAP
Results	May 18, 2020	3,976	-42	-99	-151	0	J-GAAP
Mar, 2021	May 18, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 14, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 10, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Aug 14, 2023
	Feb 14, 2024
	Jun 14, 2024
Results	Jun 28, 2024
Mar, 2025	Jun 28, 2024	4,568	217	168	120	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	2,983	－	Available in future release
Mar, 2011	3,050	+2.2
Mar, 2012	3,287	+7.8
Mar, 2013	3,874	+17.9
Mar, 2014	3,965	+2.3
Mar, 2015	4,250	+7.2
Mar, 2016	4,183	-1.6
Mar, 2017	3,918	-6.3
Mar, 2018	3,828	-2.3
Mar, 2019	3,870	+1.1
Mar, 2020	3,976	+2.7
Mar, 2021	3,778	-5.0
Mar, 2022	3,973	+5.2
Mar, 2023	4,192	+5.5
Mar, 2024	4,466	+6.5
Mar, 2025 Guidance	4,568	+2.3	217	-4.4	168	-9.7	91.0	+15.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,192	190	4.53	29.26	6.09	1.49	129.9
Mar, 2024	4,466	227	5.08	14.17	3.75	1.63	78.6
Mar, 2025 Guidance	4,568	217	4.75	13.99	4.30	1.64	91.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,466	227	186	171	129.9
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,009	81	56	61	47.5	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	2,134	87	62	67	50.9	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	2,283	112	91	39	29.8	0	Jun 28, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,211	82	54	42	31.9	25	Nov 14, 2024	J-GAAP
YoY	-3.2%	-26.8%	-40.7%	+7.7%	+7.1%

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
Mar, 2022	156	233	169	64	-132	749	26.17	J-GAAP
Mar, 2023	190	57	47	10	-290	517	18.78	J-GAAP
Mar, 2024	227	180	226	-46	-201	495	18.07	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	2,058	103	82	104	79.7	56.9	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	2,183	115	95	64	48.7	51.1	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	2,357	135	114	78	59.4	67.9	Nov 14, 2024	J-GAAP
YoY	+8.0%	+17.4%	+20.0%	+21.9%	+22.1%

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	1,069	54	43	35	26.6	5.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,065	33	19	32	24.3	3.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	1,100	59	50	34	26.5	5.4	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,083	56	45	30	22.8	5.2	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	1,134	69	58	40	30.6	6.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,149	43	33	-1	-0.8	3.7	Jun 28, 2024	J-GAAP
Apr - Jun, 2024	1,193	69	51	35	26.8	5.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,164	66	63	43	32.8	5.7	Nov 14, 2024	J-GAAP
YoY	+7.5%	+17.9%	+40.0%	+43.3%	+43.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	939	+1.0	Available in future release
Jan - Mar, 2020	1,122	+5.4
Apr - Jun, 2020	922	-7.6
Jul - Sep, 2020	949	+3.5
Oct - Dec, 2020	947	+0.9
Jan - Mar, 2021	960	-14.4
Apr - Jun, 2021	993	+7.7
Jul - Sep, 2021	971	+2.3
Oct - Dec, 2021	1,018	+7.5
Jan - Mar, 2022	991	+3.2
Apr - Jun, 2022	1,030	+3.7
Jul - Sep, 2022	1,028	+5.9
Oct - Dec, 2022	1,069	+5.0
Jan - Mar, 2023	1,065	+7.5
Apr - Jun, 2023	1,100	+6.8
Jul - Sep, 2023	1,083	+5.4
Oct - Dec, 2023	1,134	+6.1
Jan - Mar, 2024	1,149	+7.9
Apr - Jun, 2024	1,193	+8.5
Jul - Sep, 2024	1,164	+7.5	66	+17.9	63	+40.0	32.8	+43.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,243	106	93	63	65.9
Fiscal Year	Mar, 2015	Mar, 2016	Mar, 2016	Jun, 2022	Mar, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	378.71	17.4	2,862	497	-129	3.79	May 13, 2022	J-GAAP
Mar, 2023	510.26	24.4	2,753	672	42	2.39	May 15, 2023	J-GAAP
Mar, 2024	593.68	28.5	2,740	782	145	1.82	Jun 28, 2024	J-GAAP
Apr - Sep, 2024	ー	30.7	2,792	858	224	1.69	Nov 14, 2024	J-GAAP

ECONOS Co., Ltd.(3136) Financial Results