3768 Riskmonster.com - Financial Results

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3768

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Riskmonster.com

558

JPY

-5

(-0.89%)

Mar 13, 12:54 pm JST

3.50

USD

Mar 12, 11:54 pm EDT

Result

PTS

outside of trading hours

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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	3,745	669	693	459	61.3	14.50	May 11, 2022	J-GAAP
Mar, 2023	3,744	565	552	360	47.6	14.75	May 12, 2023	J-GAAP
Mar, 2024	3,666	300	290	160	21.5	15	May 10, 2024	J-GAAP
Mar, 2025	3,728	263	289	-49	-6.7	15	May 9, 2025	J-GAAP
Mar, 2026 Guidance	3,900	380	380	210	28.1	16	Nov 7, 2025	J-GAAP
YoY	+4.6%	+44.5%	+31.5%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	3,250	525	550	310	10.5	J-GAAP
	Nov 9, 2020	3,250	525	550	310	11.5	J-GAAP
	Feb 9, 2021	3,500	650	675	400	14	J-GAAP
Results	May 12, 2021	3,551	654	672	437	14	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Oct 9, 2024
	Feb 10, 2025
	Mar 26, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	3,900	380	380	210	15	J-GAAP
	Nov 7, 2025	3,900	380	380	210	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	4	－	Available in future release
Mar, 2002	94	+2,250.0
Mar, 2003	366	+289.4
Mar, 2004	633	+73.0
Mar, 2005	821	+29.7
Mar, 2006	1,048	+27.6
Mar, 2007	1,364	+30.2
Mar, 2008	1,884	+38.1
Mar, 2009	2,174	+15.4
Mar, 2010	2,185	+0.5
Mar, 2011	2,461	+12.6
Mar, 2012	2,485	+1.0
Mar, 2013	2,432	-2.1
Mar, 2014	2,451	+0.8
Mar, 2015	2,599	+6.0
Mar, 2016	2,570	-1.1
Mar, 2017	2,686	+4.5
Mar, 2018	2,811	+4.7
Mar, 2019	2,962	+5.4
Mar, 2020	3,150	+6.3
Mar, 2021	3,551	+12.7
Mar, 2022	3,745	+5.5
Mar, 2023	3,744	0.0
Mar, 2024	3,666	-2.1
Mar, 2025	3,728	+1.7
Mar, 2026 Guidance	3,900	+4.6	380	+44.5	380	+31.5	28.1	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	3,666	300	8.18	2.73	2.38	0.54	21.5
Mar, 2025	3,728	263	7.05	-0.83	-0.70	0.54	-6.7
Mar, 2026 Guidance	3,900	380	9.74	3.42	2.88	0.53	28.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,745	669	693	459	61.3
Fiscal Year	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,854	244	251	162	21.4	14.75	May 12, 2023	J-GAAP
Oct - Mar, 2023	1,855	150	148	81	10.9	15	May 10, 2024	J-GAAP
Oct - Mar, 2024	1,876	145	167	1,141	155.3	15	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	2,010	204	195	83	11.1	16	Nov 7, 2025	J-GAAP
YoY	+7.1%	+40.7%	+16.8%	-92.7%	-92.9%

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	565	126	916	-790	-272	1,903	28.50	J-GAAP
Mar, 2024	300	99	812	-713	-278	1,722	25.38	J-GAAP
Mar, 2025	263	-794	226	-1,020	199	1,125	15.76	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, 2023	2,749	228	223	119	15.9	76.9	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	2,812	210	217	-1,082	-145.9	75.1	Feb 10, 2025	J-GAAP
Apr - Dec, 2025	2,847	255	275	178	23.7	72.4	Feb 10, 2026	J-GAAP
YoY	+1.2%	+21.4%	+26.7%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	917	72	67	41	5.5	7.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	868	13	20	2	0.4	1.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	984	105	102	-1,192	-161.2	10.7	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	960	92	95	108	14.6	9.6	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	916	53	72	1,033	140.6	5.8	May 9, 2025	J-GAAP
Apr - Jun, 2025	917	63	73	43	5.8	6.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	973	113	112	84	11.2	11.6	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	957	79	90	51	6.8	8.3	Feb 10, 2026	J-GAAP
YoY	-0.3%	-14.1%	-5.3%	-52.8%	-53.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	896	+15.8	Available in future release
Apr - Jun, 2021	838	+7.7
Jul - Sep, 2021	946	-4.4
Oct - Dec, 2021	1,013	+14.2
Jan - Mar, 2022	948	+5.8
Apr - Jun, 2022	898	+7.2
Jul - Sep, 2022	992	+4.9
Oct - Dec, 2022	936	-7.6
Jan - Mar, 2023	918	-3.2
Apr - Jun, 2023	877	-2.3
Jul - Sep, 2023	934	-5.8
Oct - Dec, 2023	938	+0.2
Jan - Mar, 2024	917	-0.1
Apr - Jun, 2024	868	-1.0
Jul - Sep, 2024	984	+5.4
Oct - Dec, 2024	960	+2.3
Jan - Mar, 2025	916	-0.1
Apr - Jun, 2025	917	+5.6
Jul - Sep, 2025	973	-1.1
Oct - Dec, 2025	957	-0.3	79	-14.1	90	-5.3	6.8	-53.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,013	308	313	1,033	140.6
Fiscal Year	Dec, 2021	Sep, 2020	Sep, 2020	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	774.13	86.7	6,677	5,787	3,306	0.02	May 12, 2023	J-GAAP
Mar, 2024	808.06	87.6	6,786	5,945	3,356	0.01	May 10, 2024	J-GAAP
Mar, 2025	788.06	82.4	7,139	5,881	3,196	0.06	May 9, 2025	J-GAAP
Apr - Dec, 2025	811.85	84.2	7,300	6,144	3,263	0.04	Feb 10, 2026	J-GAAP

Riskmonster.com(3768) Financial Results