3738 T-Gaia Corporation - Financial Results

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3738

TSE Prime

T-Gaia Corporation

2,660

JPY

(+0.04%)

Dec 23, 3:30 pm JST

16.98

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	422,973	14,042	19,793	13,042	234.0	75	May 7, 2021	J-GAAP
Mar, 2022	476,464	10,567	15,381	10,579	189.7	75	May 2, 2022	J-GAAP
Mar, 2023	453,604	6,994	11,637	7,938	142.3	75	May 1, 2023	J-GAAP
Mar, 2024	448,954	8,051	12,390	7,013	125.7	75	May 9, 2024	J-GAAP
Mar, 2025 Guidance	418,400	8,800	14,300	8,000	143.3	0	Sep 30, 2024	J-GAAP
YoY	-6.8%	+9.3%	+15.4%	+14.1%	+14.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	432,000	13,100	18,500	12,400	75	J-GAAP
Results	May 8, 2020	474,150	13,726	19,194	12,628	75	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Aug 5, 2020
Results	May 7, 2021
Mar, 2022	May 7, 2021
Results	May 2, 2022
Mar, 2023	May 2, 2022
	Apr 18, 2023
Results	May 1, 2023
Mar, 2024	May 1, 2023
	Feb 2, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	418,400	8,800	14,300	8,000	75	J-GAAP
	Sep 30, 2024	418,400	8,800	14,300	8,000	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	59,015	+36.7	Available in future release
Dec, 2001	132,341	+124.2
Mar, 2002 Changed	36,202	－
Mar, 2003	161,968	+347.4
Mar, 2004	182,504	+12.7
Mar, 2005	279,909	+53.4
Mar, 2006	300,748	+7.4
Mar, 2007	355,401	+18.2
Mar, 2008	375,524	+5.7
Mar, 2009	431,331	+14.9
Mar, 2010	566,057	+31.2
Mar, 2011	595,217	+5.2
Mar, 2012	712,683	+19.7
Mar, 2013	736,850	+3.4
Mar, 2014	707,004	-4.1
Mar, 2015	642,095	-9.2
Mar, 2016	620,074	-3.4
Mar, 2017	551,592	-11.0
Mar, 2018	552,771	+0.2
Mar, 2019	526,929	-4.7
Mar, 2020	474,150	-10.0
Mar, 2021	422,973	-10.8
Mar, 2022	476,464	+12.6
Mar, 2023	453,604	-4.8
Mar, 2024	448,954	-1.0
Mar, 2025 Guidance	418,400	-6.8	8,800	+9.3	14,300	+15.4	143.3	+14.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	453,604	6,994	1.54	10.96	3.26	1.86	142.3
Mar, 2024	448,954	8,051	1.79	9.24	2.84	1.82	125.7
Mar, 2025 Guidance	418,400	8,800	2.10	10.14	3.25	1.70	143.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	736,850	15,666	20,593	13,842	248.4
Fiscal Year	Mar, 2013	Mar, 2016	Mar, 2019	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	256,127	5,669	7,952	5,182	92.9	37.50	May 2, 2022	J-GAAP
Oct - Mar, 2022	240,776	3,362	5,987	3,798	68.1	37.50	May 1, 2023	J-GAAP
Oct - Mar, 2023	246,104	5,477	8,034	4,173	74.8	37.50	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	199,780	3,699	6,695	4,208	75.4	0	Nov 5, 2024	J-GAAP
YoY	-18.8%	-32.5%	-16.7%	+0.8%	+0.8%

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	10,567	16,380	18,864	-2,484	-7,931	56,162	23.28	J-GAAP
Mar, 2023	6,994	6,438	9,996	-3,558	-17,165	45,652	18.55	J-GAAP
Mar, 2024	8,051	4,268	8,411	-4,143	-7,826	43,022	17.33	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	212,828	3,632	5,650	4,140	74.2	48.6	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	202,850	2,574	4,356	2,840	50.9	35.2	Nov 1, 2023	J-GAAP
Apr - Sep, 2024	218,620	5,101	7,605	3,792	67.9	53.2	Nov 5, 2024	J-GAAP
YoY	+7.8%	+98.2%	+74.6%	+33.5%	+33.4%

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	115,480	1,027	2,240	1,353	24.3	0.9	Feb 2, 2023	J-GAAP
Jan - Mar, 2023	125,296	2,335	3,747	2,445	43.8	1.9	May 1, 2023	J-GAAP
Apr - Jun, 2023	96,431	1,039	1,868	1,117	20.0	1.1	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	106,419	1,535	2,488	1,723	30.9	1.4	Nov 1, 2023	J-GAAP
Oct - Dec, 2023	126,134	2,478	3,658	970	17.4	2.0	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	119,970	2,999	4,376	3,203	57.4	2.5	May 9, 2024	J-GAAP
Apr - Jun, 2024	104,750	3,097	4,284	2,805	50.3	3.0	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	113,870	2,004	3,321	987	17.7	1.8	Nov 5, 2024	J-GAAP
YoY	+7.0%	+30.6%	+33.5%	-42.7%	-42.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	110,408	-19.4	Available in future release
Jan - Mar, 2020	119,193	-20.6
Apr - Jun, 2020	76,291	-35.3
Jul - Sep, 2020	92,180	-27.2
Oct - Dec, 2020	120,919	+9.5
Jan - Mar, 2021	133,583	+12.1
Apr - Jun, 2021	111,173	+45.7
Jul - Sep, 2021	109,164	+18.4
Oct - Dec, 2021	119,407	-1.3
Jan - Mar, 2022	136,720	+2.3
Apr - Jun, 2022	108,497	-2.4
Jul - Sep, 2022	104,331	-4.4
Oct - Dec, 2022	115,480	-3.3
Jan - Mar, 2023	125,296	-8.4
Apr - Jun, 2023	96,431	-11.1
Jul - Sep, 2023	106,419	+2.0
Oct - Dec, 2023	126,134	+9.2
Jan - Mar, 2024	119,970	-4.3
Apr - Jun, 2024	104,750	+8.6
Jul - Sep, 2024	113,870	+7.0	2,004	+30.6	3,321	+33.5	17.7	-42.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	203,712	5,858	6,187	3,866	69.4
Fiscal Year	Mar, 2012	Mar, 2016	Mar, 2021	Jun, 2018	Jun, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,263.30	29.2	241,277	70,448	62,137	0.26	May 2, 2022	J-GAAP
Mar, 2023	1,333.28	30.2	246,068	74,385	65,892	0.08	May 1, 2023	J-GAAP
Mar, 2024	1,385.42	31.2	248,260	77,334	68,720	ー	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	32.1	246,139	78,893	70,419	ー	Nov 5, 2024	J-GAAP

T-Gaia Corporation(3738) Financial Results