3802 ECOMIC CO.,LTD - Financial Results

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3802

TSE Standard

ECOMIC CO.,LTD

403

JPY

-8

(-1.95%)

Dec 25, 3:30 pm JST

2.56

USD

Dec 25, 1:30 am EST

Result

PTS

outside of trading hours

403

Dec 25, 5:32 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, 2021	1,576	151	137	101	27.2	6	May 13, 2021	J-GAAP
Mar, 2022	1,755	185	187	113	29.9	6	May 10, 2022	J-GAAP
Mar, 2023	2,216	203	220	170	44.7	8	May 10, 2023	J-GAAP
Mar, 2024	2,156	172	183	127	32.9	12	May 10, 2024	J-GAAP
Mar, 2025 Guidance	2,300	225	230	162	34.5	12	May 10, 2024	J-GAAP
YoY	+6.7%	+30.8%	+25.7%	+27.6%	+4.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	1,115	100	100	75	4	J-GAAP
	Feb 3, 2020	1,300	130	131	88	5	J-GAAP
Results	May 13, 2020	1,305	135	144	98	5	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Mar 8, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Mar 3, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Feb 26, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	2,300	225	230	162	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	52	－	Available in future release
Mar, 2002	68	+30.8
Mar, 2003	86	+26.5
Mar, 2004	112	+30.2
Mar, 2005	171	+52.7
Mar, 2006	197	+15.2
Mar, 2007	271	+37.6
Mar, 2008	375	+38.4
Mar, 2009	480	+28.0
Mar, 2010	465	-3.1
Mar, 2011	466	+0.2
Mar, 2012	523	+12.2
Mar, 2013	545	+4.2
Mar, 2014	634	+16.3
Mar, 2015	778	+22.7
Mar, 2016	898	+15.4
Mar, 2017	969	+7.9
Mar, 2018	970	+0.1
Mar, 2019	1,076	+10.9
Mar, 2020	1,305	+21.3
Mar, 2021	1,576	+20.8
Mar, 2022	1,755	+11.4
Mar, 2023	2,216	+26.3
Mar, 2024	2,156	-2.7
Mar, 2025 Guidance	2,300	+6.7	225	+30.8	230	+25.7	34.5	+4.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,216	203	9.16	13.92	11.10	1.45	44.7
Mar, 2024	2,156	172	7.98	8.15	6.64	1.13	32.9
Mar, 2025 Guidance	2,300	225	9.78	10.25	8.92	1.27	34.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,216	203	220	170	44.7
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,277	309	309	191	50.5	6	May 10, 2022	J-GAAP
Oct - Mar, 2022	1,539	354	368	274	72.1	8	May 10, 2023	J-GAAP
Oct - Mar, 2023	1,486	333	328	247	64.0	12	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,684	455	450	336	71.6	12	Nov 8, 2024	J-GAAP
YoY	+13.3%	+36.6%	+37.2%	+36.0%	+11.8%

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	185	134	277	-143	-21	824	61.22	J-GAAP
Mar, 2023	203	292	264	28	-72	1,049	61.09	J-GAAP
Mar, 2024	172	130	205	-75	299	1,491	70.66	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	677	-151	-148	-104	-27.4	ー	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	670	-161	-145	-120	-31.5	ー	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	616	-230	-220	-174	-37.2	ー	Nov 8, 2024	J-GAAP
YoY	-8.1%	-42.9%	-51.7%	-45.0%	-18.2%

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	1,011	321	327	223	58.6	31.8	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	528	33	41	51	13.4	6.3	May 10, 2023	J-GAAP
Apr - Jun, 2023	354	-50	-37	-32	-8.5	-14.1	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	316	-111	-108	-88	-23.1	-35.1	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	1,073	338	339	255	66.9	31.5	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	413	-5	-11	-8	-2.1	-1.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	330	-88	-78	-61	-13.1	-26.7	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	286	-142	-142	-113	-24.2	-49.7	Nov 8, 2024	J-GAAP
YoY	-9.5%	-27.9%	-31.5%	-28.4%	-4.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	543	+26.9	Available in future release
Jan - Mar, 2020	335	+27.9
Apr - Jun, 2020	251	+13.6
Jul - Sep, 2020	218	+5.8
Oct - Dec, 2020	781	+43.8
Jan - Mar, 2021	326	-2.7
Apr - Jun, 2021	255	+1.6
Jul - Sep, 2021	223	+2.3
Oct - Dec, 2021	915	+17.2
Jan - Mar, 2022	362	+11.0
Apr - Jun, 2022	339	+32.9
Jul - Sep, 2022	338	+51.6
Oct - Dec, 2022	1,011	+10.5
Jan - Mar, 2023	528	+45.9
Apr - Jun, 2023	354	+4.4
Jul - Sep, 2023	316	-6.5
Oct - Dec, 2023	1,073	+6.1
Jan - Mar, 2024	413	-21.8
Apr - Jun, 2024	330	-6.8
Jul - Sep, 2024	286	-9.5	-142	-27.9	-142	-31.5	-24.2	-4.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,073	338	339	255	66.9
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	301.03	84.9	1,346	1,143	555	ー	May 10, 2022	J-GAAP
Mar, 2023	340.58	75.7	1,717	1,299	703	0.13	May 10, 2023	J-GAAP
Mar, 2024	387.70	86.2	2,110	1,819	799	0.06	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	87.1	1,816	1,581	569	0.06	Nov 8, 2024	J-GAAP

ECOMIC CO.,LTD(3802) Financial Results