3640 DENSAN CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3640

TSE Standard

DENSAN CO.,LTD.

1,436

JPY

(+0.07%)

Dec 23, 3:30 pm JST

9.16

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
Mar, 2021	16,098	1,154	1,108	599	109.6	38	May 14, 2021	J-GAAP
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 Guidance	17,600	1,350	1,360	940	161.8	37	May 15, 2024	J-GAAP
YoY	+10.2%	+4.7%	+10.3%	+4.7%	-4.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	14,900	339	361	251	35	J-GAAP
Results	May 15, 2020	14,869	300	313	261	35	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Mar 16, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
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	17,600	1,350	1,360	940	37	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 Guidance	17,600	+10.2	1,350	+4.7	1,360	+10.3	161.8	-4.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	17,804	2,503	14.1	19.77	7.87	0.87	321.5
Mar, 2024	15,974	1,290	8.08	9.11	4.52	0.80	169.3
Mar, 2025 Guidance	17,600	1,350	7.67	8.49	4.89	0.92	161.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,804	2,503	2,507	1,611	321.5
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	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	10,187	801	796	566	113.2	18	May 13, 2022	J-GAAP
Oct - Mar, 2022	10,601	2,283	2,276	1,456	290.5	28	May 15, 2023	J-GAAP
Oct - Mar, 2023	8,931	1,193	1,131	843	158.9	20	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	10,309	1,061	1,065	715	123.1	20	Oct 31, 2024	J-GAAP
YoY	+15.4%	-11.1%	-5.8%	-15.2%	-22.6%

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	1,245	1,833	2,373	-540	-1,007	1,216	5.85	J-GAAP
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

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	7,203	220	231	155	31.0	9.2	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	7,043	97	102	55	11.0	8.3	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	7,291	289	295	225	38.9	21.7	Oct 31, 2024	J-GAAP
YoY	+3.5%	+197.9%	+189.2%	+309.1%	+252.0%

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	3,911	339	336	229	45.7	8.7	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	6,690	1,944	1,940	1,227	244.8	29.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	3,641	77	82	48	9.7	2.1	Jul 28, 2023	J-GAAP
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
YoY	+8.9%	+825.0%	+830.0%	+2,042.9%	+1,737.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,456	+7.2	Available in future release
Jan - Mar, 2020	4,840	-8.1
Apr - Jun, 2020	3,542	+13.2
Jul - Sep, 2020	2,921	-15.2
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	185	+825.0	186	+830.0	25.9	+1,750.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,966	1,944	1,940	1,227	244.8
Fiscal Year	Mar, 2022	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,476.85	35.6	20,773	7,394	6,736	0.89	May 13, 2022	J-GAAP
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	0.32	May 15, 2024	J-GAAP
Apr - Sep, 2024	1,905.74	57.6	19,217	11,073	8,449	0.27	Oct 31, 2024	J-GAAP

DENSAN CO.,LTD.(3640) Financial Results