3694 OPTiM CORPORATION - Financial Results

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3694

TSE Prime

OPTiM CORPORATION

498

JPY

-4

(-0.80%)

Dec 5, 1:37 pm JST

3.21

USD

Dec 4, 11:37 pm EST

Result

ー

PTS

outside of trading hours

501.9

Dec 5, 1:16 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	8,310	1,534	1,485	943	17.1	0	May 13, 2022	J-GAAP
Mar, 2023	9,277	1,750	1,634	962	17.5	0	May 15, 2023	J-GAAP
Mar, 2024	10,243	1,940	1,844	1,171	21.3	0	May 15, 2024	J-GAAP
Mar, 2025	10,580	1,954	1,862	1,178	21.4	0	May 15, 2025	J-GAAP
Mar, 2026 Guidance	11,640	1,570	ー	ー	－	－	May 15, 2025	J-GAAP
YoY	+10.0%	-19.7%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	7,744	1,119	1,209	764	－*	J-GAAP
-	Feb 12, 2021	7,554	1,950	2,150	1,300	－*	J-GAAP
- Results	May 14, 2021	7,517	1,808	2,000	1,237	0*	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	11,640	1,570	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	1,052	－	Available in future release
Mar, 2011	1,263	+20.1
Mar, 2012	1,301	+3.0
Mar, 2013	1,434	+10.2
Mar, 2014	1,709	+19.2
Mar, 2015	2,149	+25.7
Mar, 2016	2,620	+21.9
Mar, 2017	3,314	+26.5
Mar, 2018	4,210	+27.0
Mar, 2019	5,468	+29.9
Mar, 2020	6,728	+23.0
Mar, 2021	7,517	+11.7
Mar, 2022	8,310	+10.5
Mar, 2023	9,277	+11.6
Mar, 2024	10,243	+10.4
Mar, 2025	10,580	+3.3
Mar, 2026 Guidance	11,640	+10.0	1,570	-19.7	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	10,243	1,940	18.9	17.55	13.17	1.15	21.3
Mar, 2025	10,580	1,954	18.5	15.03	11.41	1.02	21.4
Mar, 2026 Guidance	11,640	1,570	13.5	ー	ー	0.91	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,580	1,954	2,000	1,237	22.5
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	5,126	1,177	1,118	664	12.1	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	5,859	1,178	1,173	777	14.1	0	May 15, 2024	J-GAAP
Oct - Mar, 2024	6,063	1,160	1,199	795	14.4	0	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	6,669	656	ー	ー	－	－	Nov 14, 2025	J-GAAP
YoY	+10.0%	-43.4%	－	－	－

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	1,750	662	2,313	-1,651	-199	1,440	17.52	J-GAAP
Mar, 2024	1,940	461	1,965	-1,504	0	1,902	19.89	J-GAAP
Mar, 2025	1,954	145	2,111	-1,966	-312	1,734	15.63	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, 2023	4,384	762	671	394	7.2	36.4	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	4,517	794	663	383	7.0	35.6	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	4,971	914	857	538	9.8	ー	Nov 14, 2025	J-GAAP
YoY	+10.1%	+15.1%	+29.3%	+40.5%	+40.5%

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	2,672	561	529	314	5.7	21.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,187	617	644	463	8.4	19.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,988	252	193	93	1.7	12.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	2,529	542	470	290	5.3	21.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,318	300	275	155	2.8	12.9	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	3,745	860	924	640	11.6	23.0	May 15, 2025	J-GAAP
Apr - Jun, 2025	2,115	270	235	112	2.1	12.8	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	2,856	644	622	426	7.7	22.5	Nov 14, 2025	J-GAAP
YoY	+12.9%	+18.8%	+32.3%	+46.9%	+46.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,751	+11.7	Available in future release
Jan - Mar, 2021	2,715	+22.0
Apr - Jun, 2021	1,683	+22.2
Jul - Sep, 2021	1,838	+9.8
Oct - Dec, 2021	1,867	+6.6
Jan - Mar, 2022	2,922	+7.6
Apr - Jun, 2022	1,945	+15.6
Jul - Sep, 2022	2,206	+20.0
Oct - Dec, 2022	2,173	+16.4
Jan - Mar, 2023	2,953	+1.1
Apr - Jun, 2023	2,020	+3.9
Jul - Sep, 2023	2,364	+7.2
Oct - Dec, 2023	2,672	+23.0
Jan - Mar, 2024	3,187	+7.9
Apr - Jun, 2024	1,988	-1.6
Jul - Sep, 2024	2,529	+7.0
Oct - Dec, 2024	2,318	-13.2
Jan - Mar, 2025	3,745	+17.5
Apr - Jun, 2025	2,115	+6.4
Jul - Sep, 2025	2,856	+12.9	644	+18.8	622	+32.3	7.7	+45.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,745	998	977	640	11.6
Fiscal Year	Mar, 2025	Mar, 2021	Mar, 2021	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	110.76	74.2	8,219	6,097	5,016	0.05	May 15, 2023	J-GAAP
Mar, 2024	131.65	75.8	9,562	7,249	6,188	0.04	May 15, 2024	J-GAAP
Mar, 2025	152.94	76.0	11,094	8,426	7,366	ー	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	69.7	12,796	8,925	7,905	0.17	Nov 14, 2025	J-GAAP

OPTiM CORPORATION(3694) Financial Results