3445 RS Technologies Co.,Ltd. - Financial Results

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3445

TSE Prime

RS Technologies Co.,Ltd.

2,666

JPY

(+0.11%)

May 7, 11:30 am JST

18.63

USD

May 6, 10:30 pm EDT

Result

PTS

outside of trading hours

2,688.9

May 7, 10:41 am JST

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
Dec, 2021	34,620	6,875	8,833	3,304	127.8	12.50	Feb 14, 2022	J-GAAP
Dec, 2022	49,864	13,018	15,500	7,739	299.3	17.50	Feb 13, 2023	J-GAAP
Dec, 2023	51,893	11,894	14,921	7,703	292.8	30	Feb 13, 2024	J-GAAP
Dec, 2024	59,200	13,108	15,668	9,446	358.2	35	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	75,000	15,100	16,600	8,760	331.6	40	Feb 14, 2025	J-GAAP
YoY	+26.7%	+15.2%	+5.9%	-7.3%	-7.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	22,700	3,200	3,400	2,400	7.5	J-GAAP
	Jul 29, 2020	23,500	4,300	4,800	2,800	7.5	J-GAAP
Results	Feb 12, 2021	25,561	4,530	5,252	2,824	10	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	Aug 4, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Jul 27, 2022
	Dec 8, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Feb 20, 2023
	Aug 10, 2023
	Dec 22, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
	May 13, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	75,000	15,100	16,600	8,760	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2011	264	－	Available in future release
Dec, 2011 Changed	61	－
Dec, 2012	1,432	+2,247.5
Dec, 2013	3,475	+142.7
Dec, 2014	4,566	+31.4
Dec, 2015	5,285	+15.7
Dec, 2016	8,864	+67.7
Dec, 2017	10,932	+23.3
Dec, 2018	25,478	+133.1
Dec, 2019	24,501	-3.8
Dec, 2020	25,561	+4.3
Dec, 2021	34,620	+35.4
Dec, 2022	49,864	+44.0
Dec, 2023	51,893	+4.1
Dec, 2024	59,200	+14.1
Dec, 2025 Guidance	75,000	+26.7	15,100	+15.2	16,600	+5.9	331.6	-7.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	51,893	11,894	22.9	14.96	5.74	0.39	292.8
Dec, 2024	59,200	13,108	22.1	15.18	5.85	0.37	358.2
Dec, 2025 Guidance	75,000	15,100	20.1	12.81	4.81	0.41	331.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	59,200	13,108	15,668	9,446	358.2
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	24,193	6,051	7,425	3,335	129.0	0	Aug 12, 2022	J-GAAP
Jan - Jun, 2023	26,126	6,395	7,741	3,722	141.6	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	30,068	6,082	7,896	3,833	145.4	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	36,050	7,300	8,020	4,240	160.5	0	Feb 14, 2025	J-GAAP
YoY	+19.9%	+20.0%	+1.6%	+10.6%	+10.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	18,000	3,500	4,000	2,300	0	J-GAAP
	Jul 27, 2022	24,000	6,000	7,300	3,300	0	J-GAAP
Results	Aug 12, 2022	24,193	6,051	7,425	3,335	0	J-GAAP
Jun, 2023	Feb 13, 2023	Available in future release
	Feb 20, 2023
Results	Aug 10, 2023
Jun, 2024	Feb 13, 2024
	May 13, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025	36,050	7,300	8,020	4,240	0	J-GAAP

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
Dec, 2022	13,018	13,588	15,316	-1,728	32,928	66,745	52.33	J-GAAP
Dec, 2023	11,894	4,897	13,857	-8,960	-4,801	69,645	49.51	J-GAAP
Dec, 2024	13,108	6,513	13,143	-6,630	1,964	83,759	45.98	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	49,864	13,018	15,500	7,739	299.3	17.50	Feb 13, 2023	J-GAAP
Dec, 2023	51,893	11,894	14,921	7,703	292.8	30	Feb 13, 2024	J-GAAP
Dec, 2024	59,200	13,108	15,668	9,446	358.2	35	Feb 14, 2025	J-GAAP
YoY	+14.1%	+10.2%	+5.0%	+22.6%	+22.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	12,147	3,011	3,635	1,704	64.9	24.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	13,979	3,384	4,106	2,018	76.8	24.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	13,344	3,181	4,276	2,243	85.3	23.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	12,423	2,318	2,904	1,738	66.1	18.7	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	15,358	2,632	3,589	1,781	67.6	17.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	14,710	3,450	4,307	2,052	77.9	23.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	14,486	3,587	3,179	1,760	66.8	24.8	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	14,646	3,439	4,593	3,853	146.1	23.5	Feb 14, 2025	J-GAAP
YoY	+17.9%	+48.4%	+58.2%	+121.7%	+121.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	6,182	-2.0	Available in future release
Apr - Jun, 2020	6,471	+4.3
Jul - Sep, 2020	6,346	+4.0
Oct - Dec, 2020	6,562	+11.6
Jan - Mar, 2021	6,684	+8.1
Apr - Jun, 2021	8,875	+37.2
Jul - Sep, 2021	9,093	+43.3
Oct - Dec, 2021	9,968	+51.9
Jan - Mar, 2022	11,067	+65.6
Apr - Jun, 2022	13,126	+47.9
Jul - Sep, 2022	13,440	+47.8
Oct - Dec, 2022	12,231	+22.7
Jan - Mar, 2023	12,147	+9.8
Apr - Jun, 2023	13,979	+6.5
Jul - Sep, 2023	13,344	-0.7
Oct - Dec, 2023	12,423	+1.6
Jan - Mar, 2024	15,358	+26.4
Apr - Jun, 2024	14,710	+5.2
Jul - Sep, 2024	14,486	+8.6
Oct - Dec, 2024	14,646	+17.9	3,439	+48.4	4,593	+58.2	146.1	+121.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,358	3,727	4,844	3,853	146.1
Fiscal Year	Mar, 2024	Sep, 2022	Sep, 2022	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	3,569.52	36.8	127,554	46,898	23,690	0.20	Feb 13, 2023	J-GAAP
Dec, 2023	2,127.87	39.9	140,665	56,086	30,934	0.12	Feb 13, 2024	J-GAAP
Dec, 2024	2,588.63	37.5	182,146	68,393	39,590	0.18	Feb 14, 2025	J-GAAP

RS Technologies Co.,Ltd.(3445) Financial Results