3623 Billing System Corporation - Financial Results

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3623

TSE Growth

Billing System Corporation

1,499

JPY

-74

(-4.70%)

Dec 23, 3:30 pm JST

9.57

USD

Dec 23, 1:30 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
Dec, 2020	2,887	228	232	142	22.3	8.75	Feb 10, 2021	J-GAAP
Dec, 2021	3,143	345	345	224	35.2	10	Feb 10, 2022	J-GAAP
Dec, 2022	3,434	481	480	323	51.4	10	Feb 13, 2023	J-GAAP
Dec, 2023	3,782	466	464	300	47.7	12	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	4,210	616	614	402	63.9	21.50	Dec 19, 2024	J-GAAP
YoY	+11.3%	+32.2%	+32.3%	+34.0%	+34.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	2,763	194	194	108	8.75*	J-GAAP
	Aug 13, 2019	2,180	143	142	80	8.75*	J-GAAP
Results	Feb 13, 2020	2,290	107	107	-24	8.75*	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Feb 5, 2021
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	Dec 23, 2021
	Feb 4, 2022
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Dec 21, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	3,955	489	489	303	12	J-GAAP
	Dec 19, 2024	4,210	616	614	402	21.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2003	90	－	Available in future release
Dec, 2004	205	+127.8
Dec, 2005	292	+42.4
Dec, 2006	439	+50.3
Dec, 2007	628	+43.1
Dec, 2008	765	+21.8
Dec, 2009	989	+29.3
Dec, 2010	1,248	+26.2
Dec, 2011	1,368	+9.6
Dec, 2012	1,338	-2.2
Dec, 2013	1,326	-0.9
Dec, 2014	1,426	+7.5
Dec, 2015	1,484	+4.1
Dec, 2016	1,865	+25.7
Dec, 2017	2,233	+19.7
Dec, 2018	2,638	+18.1
Dec, 2019	2,290	-13.2
Dec, 2020	2,887	+26.1
Dec, 2021	3,143	+8.9
Dec, 2022	3,434	+9.3
Dec, 2023	3,782	+10.1
Dec, 2024 Guidance	4,210	+11.3	616	+32.2	614	+32.3	63.9	+34.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	3,434	481	14.0	15.14	2.07	0.22	51.4
Dec, 2023	3,782	466	12.3	12.59	1.65	0.21	47.7
Dec, 2024 Guidance	4,210	616	14.6	14.81	1.71	0.18	63.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,782	481	480	323	51.4
Fiscal Year	Dec, 2023	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,535	154	153	97	15.2	10	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	1,838	244	243	169	26.9	10	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	1,958	306	305	211	33.6	12	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,130	310	309	203	32.3	21.50	Dec 19, 2024	J-GAAP
YoY	+8.8%	+1.3%	+1.3%	-3.8%	-3.8%

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, 2021	345	6,245	6,331	-86	-155	14,732	91.94	J-GAAP
Dec, 2022	481	-1,235	-1,123	-112	-66	13,428	88.57	J-GAAP
Dec, 2023	466	6,065	6,131	-66	-66	19,426	91.24	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
Jan - Sep, 2022	2,354	328	327	212	33.8	68.1	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	2,744	266	265	156	24.8	57.1	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	3,110	444	442	288	45.9	90.4	Nov 14, 2024	J-GAAP
YoY	+13.3%	+66.9%	+66.8%	+84.6%	+85.0%

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	1,080	153	153	111	17.7	14.2	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	853	100	100	64	10.3	11.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	971	60	59	25	4.0	6.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	920	106	106	67	10.7	11.5	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,038	200	199	144	22.9	19.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	995	144	144	94	15.1	14.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,085	162	161	105	16.7	14.9	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,030	138	137	89	14.2	13.4	Nov 14, 2024	J-GAAP
YoY	+12.0%	+30.2%	+29.2%	+32.8%	+33.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	630	-13.2	Available in future release
Jan - Mar, 2020	667	+26.6
Apr - Jun, 2020	712	+25.6
Jul - Sep, 2020	698	+23.3
Oct - Dec, 2020	810	+28.6
Jan - Mar, 2021	778	+16.6
Apr - Jun, 2021	830	+16.6
Jul - Sep, 2021	724	+3.7
Oct - Dec, 2021	811	+0.1
Jan - Mar, 2022	796	+2.3
Apr - Jun, 2022	800	-3.6
Jul - Sep, 2022	758	+4.7
Oct - Dec, 2022	1,080	+33.2
Jan - Mar, 2023	853	+7.2
Apr - Jun, 2023	971	+21.4
Jul - Sep, 2023	920	+21.4
Oct - Dec, 2023	1,038	-3.9
Jan - Mar, 2024	995	+16.6
Apr - Jun, 2024	1,085	+11.7
Jul - Sep, 2024	1,030	+12.0	138	+30.2	137	+29.2	14.2	+32.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,085	200	199	144	22.9
Fiscal Year	Jun, 2024	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	318.60	12.5	16,023	2,003	830	ー	Feb 10, 2022	J-GAAP
Dec, 2022	359.83	14.9	15,161	2,263	1,090	ー	Feb 13, 2023	J-GAAP
Dec, 2023	397.67	11.7	21,291	2,501	1,328	ー	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	11.6	23,452	2,714	1,541	0.25	Nov 14, 2024	J-GAAP

Billing System Corporation(3623) Financial Results