3623 Billing System Corporation - Financial Results

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3623

TSE Growth

Billing System Corporation

1,000

JPY

-4

(-0.40%)

Dec 5, 2:51 pm JST

6.46

USD

Dec 5, 12:51 am EST

Result

PTS

outside of trading hours

1,002.9

Dec 5, 1:52 pm 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	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	4,218	626	623	406	64.7	22.50	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	4,794	749	745	464	73.8	25.80	Feb 14, 2025	J-GAAP
YoY	+13.7%	+19.6%	+19.6%	+14.3%	+14.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	2,967	158	158	96	－	J-GAAP
-	Feb 5, 2021	2,887	228	232	142	8.75	J-GAAP
Results	Feb 10, 2021	2,887	228	232	142	8.75	J-GAAP
Dec, 2021	Feb 10, 2021	Available in future release
	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
	Dec 19, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	4,794	749	745	464	25.8	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	4,218	+11.5
Dec, 2025 Guidance	4,794	+13.7	749	+19.6	745	+19.6	73.8	+14.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	3,782	466	12.3	12.59	1.65	0.21	47.7
Dec, 2024	4,218	626	14.8	15.23	1.72	0.18	64.7
Dec, 2025 Guidance	4,794	749	15.6	15.47	1.60	0.17	73.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,218	626	623	406	64.7
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	2,138	320	318	207	33.0	22.50	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	2,583	472	467	289	46.0	25.80	Aug 14, 2025	J-GAAP
YoY	+20.8%	+47.5%	+46.9%	+39.6%	+39.3%

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	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
Dec, 2024	626	4,308	4,356	-48	-80	23,653	91.13	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, 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	70.9	Nov 14, 2024	J-GAAP
Jan - Sep, 2025	3,330	436	435	272	43.4	58.4	Nov 14, 2025	J-GAAP
YoY	+7.1%	-1.8%	-1.6%	-5.6%	-5.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	1,108	182	181	118	18.8	16.4	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	1,071	139	140	88	14.2	13.0	May 14, 2025	J-GAAP
Apr - Jun, 2025	1,140	138	138	87	13.9	12.1	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	1,119	159	157	97	15.5	14.2	Nov 14, 2025	J-GAAP
YoY	+8.6%	+15.2%	+14.6%	+9.0%	+9.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	810	+28.6	Available in future release
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
Oct - Dec, 2024	1,108	+6.7
Jan - Mar, 2025	1,071	+7.6
Apr - Jun, 2025	1,140	+5.1
Jul - Sep, 2025	1,119	+8.6	159	+15.2	157	+14.6	15.5	+9.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,140	200	199	144	22.9
Fiscal Year	Jun, 2025	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, 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
Dec, 2024	450.36	10.9	25,954	2,832	1,659	ー	Feb 14, 2025	J-GAAP
Jan - Sep, 2025	ー	10.4	28,929	3,000	1,790	ー	Nov 14, 2025	J-GAAP

Billing System Corporation(3623) Financial Results