3762 TECHMATRIX CORPORATION - Financial Results

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3762

TSE Prime

TECHMATRIX CORPORATION

2,435

JPY

-1

(-0.04%)

Dec 23, 3:30 pm JST

15.54

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	30,928	3,583	3,406	2,301	57.9	19	May 10, 2021	IFRS
Mar, 2022	36,513	3,734	3,718	2,371	59.7	20	May 9, 2022	IFRS
Mar, 2023	45,950	5,098	5,066	2,950	73.9	23	May 9, 2023	IFRS
Mar, 2024	53,303	5,850	5,854	3,540	88.4	28	May 9, 2024	IFRS
Mar, 2025 Guidance	64,400	7,000	6,700	4,100	102.1	32	Oct 31, 2024	IFRS
YoY	+20.8%	+19.7%	+14.5%	+15.8%	+15.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	26,800	2,460	2,460	1,600	13.5	J-GAAP
	Apr 21, 2020	26,800	2,460	2,460	1,600	15	J-GAAP
	May 1, 2020	28,550	3,020	3,010	1,860	15	J-GAAP
Results	May 11, 2020	28,553	3,028	3,018	1,863	15	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Oct 30, 2020
	Apr 23, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Apr 28, 2022
Results	May 9, 2022
Mar, 2023	May 9, 2022
	Apr 27, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Sep 22, 2023
	Apr 26, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	59,000	6,500	6,410	3,920	30	IFRS
	Oct 31, 2024	64,400	7,000	6,700	4,100	32	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	4,630	－	Available in future release
Mar, 2001	4,964	+7.2
Mar, 2002	4,652	-6.3
Mar, 2003	4,751	+2.1
Mar, 2004	5,470	+15.1
Mar, 2005	6,596	+20.6
Mar, 2006	8,122	+23.1
Mar, 2007	9,949	+22.5
Mar, 2008	11,612	+16.7
Mar, 2009	13,438	+15.7
Mar, 2010	14,248	+6.0
Mar, 2011	15,202	+6.7
Mar, 2012	15,279	+0.5
Mar, 2013	16,731	+9.5
Mar, 2014	17,353	+3.7
Mar, 2015	18,417	+6.1
Mar, 2016	20,920	+13.6
Mar, 2017	21,996	+5.1
Mar, 2018	23,512	+6.9
Mar, 2019	25,418	+8.1
Mar, 2020	28,553	+12.3
Mar, 2021	30,928	+8.3
Mar, 2022	36,513	+18.1
Mar, 2023	45,950	+25.8
Mar, 2024	53,303	+16.0
Mar, 2025 Guidance	64,400	+20.8	7,000	+19.7	6,700	+14.5	102.1	+15.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	45,950	5,098	11.1	16.39	4.99	0.78	73.9
Mar, 2024	53,303	5,850	11.0	17.39	4.67	0.70	88.4
Mar, 2025 Guidance	64,400	7,000	10.9	18.06	4.35	0.68	102.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	53,303	5,850	5,854	3,540	88.4
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	20,367	2,133	2,119	1,326	33.4	13	May 9, 2022	IFRS
Oct - Mar, 2022	25,207	3,183	3,152	1,887	47.3	16	May 9, 2023	IFRS
Oct - Mar, 2023	28,701	3,569	3,580	2,129	53.1	19	May 9, 2024	IFRS
Oct - Mar, 2024 Guidance	33,559	3,977	3,932	2,392	59.6	20	Oct 31, 2024	IFRS
YoY	+16.9%	+11.4%	+9.8%	+12.4%	+12.1%

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	3,734	5,478	5,283	195	-1,959	18,155	34.58	IFRS
Mar, 2023	5,098	3,217	6,348	-3,131	-1,299	20,071	30.55	IFRS
Mar, 2024	5,850	7,044	8,982	-1,938	147	27,265	31.79	IFRS

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	20,743	1,915	1,914	1,063	26.7	37.8	Oct 28, 2022	IFRS
Apr - Sep, 2023	24,602	2,281	2,274	1,411	35.3	38.8	Oct 31, 2023	IFRS
Apr - Sep, 2024	30,841	3,023	2,768	1,708	42.6	41.3	Oct 31, 2024	IFRS
YoY	+25.4%	+32.5%	+21.7%	+21.0%	+20.6%

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	11,542	913	893	514	12.9	7.9	Jan 31, 2023	IFRS
Jan - Mar, 2023	13,665	2,270	2,259	1,373	34.4	16.6	May 9, 2023	IFRS
Apr - Jun, 2023	11,473	898	910	560	14.1	7.8	Jul 28, 2023	IFRS
Jul - Sep, 2023	13,129	1,383	1,364	851	21.3	10.5	Oct 31, 2023	IFRS
Oct - Dec, 2023	13,406	1,543	1,538	933	23.3	11.5	Jan 31, 2024	IFRS
Jan - Mar, 2024	15,295	2,026	2,042	1,196	29.9	13.2	May 9, 2024	IFRS
Apr - Jun, 2024	13,763	1,113	1,130	726	18.1	8.1	Jul 31, 2024	IFRS
Jul - Sep, 2024	17,078	1,910	1,638	982	24.5	11.2	Oct 31, 2024	IFRS
YoY	+30.1%	+38.1%	+20.1%	+15.4%	+15.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,690	+5.8	Available in future release
Jan - Mar, 2020	8,063	+15.6
Apr - Jun, 2020	7,515	+18.1
Jul - Sep, 2020	7,124	-4.2
Oct - Dec, 2020	7,520	+12.4
Jan - Mar, 2021	8,769	+8.8
Apr - Jun, 2021	7,612	+1.3
Jul - Sep, 2021	8,534	+19.8
Oct - Dec, 2021	8,952	+19.0
Jan - Mar, 2022	11,415	+30.2
Apr - Jun, 2022	9,883	+29.8
Jul - Sep, 2022	10,860	+27.3
Oct - Dec, 2022	11,542	+28.9
Jan - Mar, 2023	13,665	+19.7
Apr - Jun, 2023	11,473	+16.1
Jul - Sep, 2023	13,129	+20.9
Oct - Dec, 2023	13,406	+16.1
Jan - Mar, 2024	15,295	+11.9
Apr - Jun, 2024	13,763	+20.0
Jul - Sep, 2024	17,078	+30.1	1,910	+38.1	1,638	+20.1	24.5	+15.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,078	2,270	2,259	1,373	34.4
Fiscal Year	Sep, 2024	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	426.40	32.4	52,503	17,018	11,149	0.21	May 9, 2022	IFRS
Mar, 2023	475.24	28.9	65,691	18,970	13,380	0.24	May 9, 2023	IFRS
Mar, 2024	541.87	25.4	85,756	21,744	16,037	0.19	May 9, 2024	IFRS
Apr - Sep, 2024	ー	24.1	94,256	22,703	16,983	0.16	Oct 31, 2024	IFRS

TECHMATRIX CORPORATION(3762) Financial Results