3640 DENSAN CO.,LTD. - Financial Results

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3640

TSE Standard

DENSAN CO.,LTD.

3,465

JPY

+305

(+9.65%)

Sep 19, 3:30 pm JST

23.46

USD

Sep 19, 2:30 am EDT

Result

PTS

outside of trading hours

3,800

Sep 19, 6:44 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
Mar, 2022	17,306	1,245	1,242	859	171.8	35	May 13, 2022	J-GAAP
Mar, 2023	17,804	2,503	2,507	1,611	321.5	45	May 15, 2023	J-GAAP
Mar, 2024	15,974	1,290	1,233	898	169.3	37	May 15, 2024	J-GAAP
Mar, 2025	18,740	2,517	2,523	1,842	317.4	37	May 15, 2025	J-GAAP
Mar, 2026 Guidance	24,580	4,355	4,357	3,027	545.4	100	May 15, 2025	J-GAAP
YoY	+31.2%	+73.0%	+72.7%	+64.3%	+71.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	15,720	343	374	257	35	J-GAAP
	Mar 16, 2021	16,080	1,060	1,060	570	38	J-GAAP
Results	May 14, 2021	16,098	1,154	1,108	599	38	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Sep 15, 2022
	Feb 15, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Jan 31, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	24,580	4,355	4,357	3,027	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2006	14,647	－	Available in future release
Mar, 2007	13,728	-6.3
Mar, 2008	14,222	+3.6
Mar, 2009	15,073	+6.0
Mar, 2010	13,277	-11.9
Mar, 2011	13,418	+1.1
Mar, 2012	13,804	+2.9
Mar, 2013	13,824	+0.1
Mar, 2014	12,580	-9.0
Mar, 2015	12,942	+2.9
Mar, 2016	14,226	+9.9
Mar, 2017	14,799	+4.0
Mar, 2018	13,597	-8.1
Mar, 2019	14,088	+3.6
Mar, 2020	14,869	+5.5
Mar, 2021	16,098	+8.3
Mar, 2022	17,306	+7.5
Mar, 2023	17,804	+2.9
Mar, 2024	15,974	-10.3
Mar, 2025	18,740	+17.3
Mar, 2026 Guidance	24,580	+31.2	4,355	+73.0	4,357	+72.7	545.4	+71.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	15,974	1,290	8.08	9.11	4.52	0.80	169.3
Mar, 2025	18,740	2,517	13.4	15.67	8.98	0.91	317.4
Mar, 2026 Guidance	24,580	4,355	17.7	23.79	14.92	1.21	545.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,740	2,517	2,523	1,842	321.5
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	7,203	220	231	155	31.0	17	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	7,043	97	102	55	11.0	17	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	7,291	289	295	225	38.9	17	Oct 31, 2024	J-GAAP
Apr - Sep, 2025 Guidance	10,500	1,600	1,600	1,025	184.7	17	Sep 17, 2025	J-GAAP
YoY	+44.0%	+453.6%	+442.4%	+355.6%	+375.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 13, 2022	6,584	-468	-467	-323	17	J-GAAP
	Sep 15, 2022	7,145	167	169	101	17	J-GAAP
Results	Oct 28, 2022	7,203	220	231	155	17	J-GAAP
Sep, 2023	May 15, 2023	Available in future release
	Oct 17, 2023
Results	Oct 31, 2023
Sep, 2024	May 15, 2024
	Sep 18, 2024
Results	Oct 31, 2024
Sep, 2025	May 15, 2025	8,994	913	918	638	17	J-GAAP
	Sep 17, 2025	10,500	1,600	1,600	1,025	17	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
Mar, 2023	2,503	1,031	1,463	-432	-1,202	1,045	5.18	J-GAAP
Mar, 2024	1,290	201	1,615	-1,414	-194	1,053	5.39	J-GAAP
Mar, 2025	2,517	2,035	2,965	-930	-1,286	1,803	8.40	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	3,641	77	82	48	9.7	80.4	Jul 28, 2023	J-GAAP
Apr - Jun, 2024	3,586	104	109	75	13.0	36.9	Jul 31, 2024	J-GAAP
Apr - Jun, 2025	4,238	82	86	52	9.0	9.4	Jul 31, 2025	J-GAAP
YoY	+18.2%	-21.2%	-21.1%	-30.7%	-30.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,402	20	20	7	1.4	0.6	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	3,487	-46	-106	-77	-15.0	-1.3	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	5,444	1,239	1,237	920	173.4	22.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,586	104	109	75	13.0	2.9	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	3,705	185	186	150	25.9	5.0	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	4,231	495	499	361	62.3	11.7	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	7,218	1,733	1,729	1,256	216.4	24.0	May 15, 2025	J-GAAP
Apr - Jun, 2025	4,238	82	86	52	9.0	1.9	Jul 31, 2025	J-GAAP
YoY	+18.2%	-21.2%	-21.1%	-30.7%	-30.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	2,921	-15.2	Available in future release
Oct - Dec, 2020	3,132	-9.4
Jan - Mar, 2021	6,503	+34.4
Apr - Jun, 2021	3,591	+1.4
Jul - Sep, 2021	3,528	+20.8
Oct - Dec, 2021	3,221	+2.8
Jan - Mar, 2022	6,966	+7.1
Apr - Jun, 2022	3,598	+0.2
Jul - Sep, 2022	3,605	+2.2
Oct - Dec, 2022	3,911	+21.4
Jan - Mar, 2023	6,690	-4.0
Apr - Jun, 2023	3,641	+1.2
Jul - Sep, 2023	3,402	-5.6
Oct - Dec, 2023	3,487	-10.8
Jan - Mar, 2024	5,444	-18.6
Apr - Jun, 2024	3,586	-1.5
Jul - Sep, 2024	3,705	+8.9
Oct - Dec, 2024	4,231	+21.3
Jan - Mar, 2025	7,218	+32.6
Apr - Jun, 2025	4,238	+18.2	82	-21.2	86	-21.1	9.0	-30.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,218	1,944	1,940	1,256	244.8
Fiscal Year	Mar, 2025	Mar, 2023	Mar, 2023	Mar, 2025	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,775.89	44.1	20,179	8,907	8,172	0.70	May 15, 2023	J-GAAP
Mar, 2024	1,867.72	55.3	19,547	10,817	8,353	0.45	May 15, 2024	J-GAAP
Mar, 2025	2,185.77	59.2	21,463	12,700	9,967	0.19	May 15, 2025	J-GAAP
Apr - Jun, 2025	2,189.97	62.7	20,287	12,724	9,904	0.17	Jul 31, 2025	J-GAAP

DENSAN CO.,LTD.(3640) Financial Results