3692 FFRI Security, Inc. - Financial Results

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3692

TSE Growth

FFRI Security, Inc.

3,340

JPY

-70

(-2.05%)

May 2, 3:30 pm JST

23.01

USD

May 2, 2:30 am EDT

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	1,618	328	329	249	30.4	0	May 14, 2021	J-GAAP
Mar, 2022	1,779	103	156	120	15.0	0	May 13, 2022	J-GAAP
Mar, 2023	1,952	202	247	187	23.6	0	May 15, 2023	J-GAAP
Mar, 2024	2,446	497	540	432	54.6	10	May 14, 2024	J-GAAP
Mar, 2025 Guidance	3,158	515	541	433	54.7	10	May 14, 2024	J-GAAP
YoY	+29.1%	+3.6%	+0.2%	+0.2%	+0.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	1,752	341	341	235	0	J-GAAP
	Apr 13, 2020	1,602	338	337	260	0	J-GAAP
Results	May 15, 2020	1,602	341	341	274	0	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Aug 12, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Apr 12, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 13, 2023
	Feb 13, 2024
	Apr 10, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	3,158	515	541	433	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	204	－	Available in future release
Mar, 2011	324	+58.8
Mar, 2012	351	+8.3
Mar, 2013	541	+54.1
Mar, 2014	660	+22.0
Mar, 2015	876	+32.7
Mar, 2016	948	+8.2
Mar, 2017	1,471	+55.2
Mar, 2018	1,673	+13.7
Mar, 2019	1,651	-1.3
Mar, 2020	1,602	-3.0
Mar, 2021	1,618	+1.0
Mar, 2022	1,779	+10.0
Mar, 2023	1,952	+9.7
Mar, 2024	2,446	+25.3
Mar, 2025 Guidance	3,158	+29.1	515	+3.6	541	+0.2	54.7	+0.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,952	202	10.4	10.77	7.36	0.77	23.6
Mar, 2024	2,446	497	20.3	21.98	14.38	0.81	54.6
Mar, 2025 Guidance	3,158	515	16.3	19.03	11.70	0.85	54.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,446	497	540	432	54.6
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,012	141	172	137	17.1	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	1,156	250	281	214	27.0	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	1,494	445	477	388	49.1	10	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,114	528	569	466	58.9	10	Nov 13, 2024	J-GAAP
YoY	+41.5%	+18.7%	+19.3%	+20.1%	+20.1%

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	103	-173	-16	-157	-275	1,644	67.02	J-GAAP
Mar, 2023	202	276	302	-26	-161	1,758	66.92	J-GAAP
Mar, 2024	497	370	390	-20	-50	2,078	61.46	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
Apr - Dec, 2022	1,263	-12	12	7	0.9	4.9	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	1,656	227	240	174	22.1	44.4	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	1,838	194	224	173	21.9	41.4	Feb 13, 2025	J-GAAP
YoY	+11.0%	-14.5%	-6.7%	-0.6%	-0.8%

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	689	214	235	180	22.7	31.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	429	-19	-34	-32	-4.2	-4.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	523	71	97	76	9.7	13.6	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	704	175	177	130	16.5	24.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	790	270	300	258	32.6	34.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	526	2	-3	-8	-1.0	0.4	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	518	-15	-25	-25	-3.2	-2.9	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	794	207	252	206	26.1	26.1	Feb 13, 2025	J-GAAP
YoY	+12.8%	+18.3%	+42.4%	+58.5%	+58.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	505	+3.5	Available in future release
Apr - Jun, 2020	344	-5.0
Jul - Sep, 2020	352	-2.2
Oct - Dec, 2020	360	-4.0
Jan - Mar, 2021	562	+11.3
Apr - Jun, 2021	325	-5.5
Jul - Sep, 2021	442	+25.6
Oct - Dec, 2021	481	+33.6
Jan - Mar, 2022	531	-5.5
Apr - Jun, 2022	380	+16.9
Jul - Sep, 2022	416	-5.9
Oct - Dec, 2022	467	-2.9
Jan - Mar, 2023	689	+29.8
Apr - Jun, 2023	429	+12.9
Jul - Sep, 2023	523	+25.7
Oct - Dec, 2023	704	+50.7
Jan - Mar, 2024	790	+14.7
Apr - Jun, 2024	526	+22.6
Jul - Sep, 2024	518	-1.0
Oct - Dec, 2024	794	+12.8	207	+18.3	252	+42.4	26.1	+58.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	794	270	300	258	32.6
Fiscal Year	Dec, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	213.56	70.2	2,453	1,723	1,437	ー	May 13, 2022	J-GAAP
Mar, 2023	221.14	66.6	2,627	1,749	1,624	ー	May 15, 2023	J-GAAP
Mar, 2024	275.77	64.5	3,381	2,181	2,056	ー	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	61.5	3,701	2,275	2,150	0.00	Feb 13, 2025	J-GAAP

FFRI Security, Inc.(3692) Financial Results