3799 Keyware Solutions Inc. - Financial Results

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3799

TSE Standard

Keyware Solutions Inc.

710

JPY

+12

(+1.72%)

Dec 23, 3:30 pm JST

4.53

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	18,627	635	755	685	96.6	12	May 13, 2021	J-GAAP
Mar, 2022	18,427	551	755	556	71.0	12	May 13, 2022	J-GAAP
Mar, 2023	19,173	738	921	482	60.1	12	May 12, 2023	J-GAAP
Mar, 2024	20,511	873	1,090	729	90.7	20	May 14, 2024	J-GAAP
Mar, 2025 Guidance	21,000	1,000	1,100	770	95.5	25	May 14, 2024	J-GAAP
YoY	+2.4%	+14.5%	+0.9%	+5.6%	+5.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	18,000	400	420	330	12	J-GAAP
	May 11, 2020	18,400	430	540	345	12	J-GAAP
Results	May 15, 2020	18,428	433	540	347	12	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Apr 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	21,000	1,000	1,100	770	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	21,351	－	Available in future release
Mar, 2003	18,977	-11.1
Mar, 2004	19,147	+0.9
Mar, 2005	17,980	-6.1
Mar, 2006	18,522	+3.0
Mar, 2007	20,006	+8.0
Mar, 2008	21,936	+9.6
Mar, 2009	23,238	+5.9
Mar, 2010	17,197	-26.0
Mar, 2011	15,611	-9.2
Mar, 2012	15,405	-1.3
Mar, 2013	16,333	+6.0
Mar, 2014	17,200	+5.3
Mar, 2015	16,382	-4.8
Mar, 2016	15,988	-2.4
Mar, 2017	15,373	-3.8
Mar, 2018	16,752	+9.0
Mar, 2019	17,561	+4.8
Mar, 2020	18,428	+4.9
Mar, 2021	18,627	+1.1
Mar, 2022	18,427	-1.1
Mar, 2023	19,173	+4.0
Mar, 2024	20,511	+7.0
Mar, 2025 Guidance	21,000	+2.4	1,000	+14.5	1,100	+0.9	95.5	+5.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	19,173	738	3.85	6.32	4.40	1.75	60.1
Mar, 2024	20,511	873	4.26	8.87	6.16	1.73	90.7
Mar, 2025 Guidance	21,000	1,000	4.76	8.89	6.66	1.82	95.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,238	1,043	1,090	729	96.6
Fiscal Year	Mar, 2009	Mar, 2008	Mar, 2024	Mar, 2024	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	9,764	481	580	418	53.4	12	May 13, 2022	J-GAAP
Oct - Mar, 2022	10,198	719	751	308	38.4	12	May 12, 2023	J-GAAP
Oct - Mar, 2023	11,052	730	758	496	61.7	20	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,089	953	842	576	71.5	25	Oct 31, 2024	J-GAAP
YoY	+0.3%	+30.5%	+11.1%	+16.1%	+15.8%

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	551	158	552	-394	-343	910	8.47	J-GAAP
Mar, 2023	738	603	653	-50	-474	1,038	9.31	J-GAAP
Mar, 2024	873	1,026	1,183	-157	-99	1,964	15.68	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	8,975	19	170	174	21.7	18.5	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	9,459	143	332	233	29.0	30.5	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	9,911	47	258	194	24.2	23.5	Oct 31, 2024	J-GAAP
YoY	+4.8%	-67.1%	-22.3%	-16.7%	-16.6%

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	4,595	141	234	90	11.2	3.1	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	5,603	578	517	218	27.2	10.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	4,543	-23	40	29	3.7	-0.5	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	4,916	166	292	204	25.4	3.4	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	5,147	239	320	278	34.6	4.6	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	5,905	491	438	218	27.1	8.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,605	-190	-56	-34	-4.2	-4.1	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	5,306	237	314	228	28.4	4.5	Oct 31, 2024	J-GAAP
YoY	+7.9%	+42.8%	+7.5%	+11.8%	+12.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,127	+1.5	Available in future release
Jan - Mar, 2020	5,675	+4.0
Apr - Jun, 2020	3,722	-3.7
Jul - Sep, 2020	4,408	-7.4
Oct - Dec, 2020	4,274	+3.6
Jan - Mar, 2021	6,223	+9.7
Apr - Jun, 2021	4,260	+14.5
Jul - Sep, 2021	4,403	-0.1
Oct - Dec, 2021	4,420	+3.4
Jan - Mar, 2022	5,344	-14.1
Apr - Jun, 2022	4,401	+3.3
Jul - Sep, 2022	4,574	+3.9
Oct - Dec, 2022	4,595	+4.0
Jan - Mar, 2023	5,603	+4.8
Apr - Jun, 2023	4,543	+3.2
Jul - Sep, 2023	4,916	+7.5
Oct - Dec, 2023	5,147	+12.0
Jan - Mar, 2024	5,905	+5.4
Apr - Jun, 2024	4,605	+1.4
Jul - Sep, 2024	5,306	+7.9	237	+42.8	314	+7.5	28.4	+11.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,339	906	997	626	79.3
Fiscal Year	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	928.41	69.4	10,745	7,455	5,511	0.05	May 13, 2022	J-GAAP
Mar, 2023	971.15	70.0	11,153	7,807	5,894	ー	May 12, 2023	J-GAAP
Mar, 2024	1,073.12	69.0	12,525	8,639	6,524	ー	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	74.9	11,564	8,661	6,552	ー	Oct 31, 2024	J-GAAP

Keyware Solutions Inc.(3799) Financial Results