3807 FISCO Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3807

TSE Growth

FISCO Ltd.

117

JPY

-11

(-8.59%)

Feb 20, 11:19 am JST

0.75

USD

Feb 19, 9:19 pm EST

Result

PTS

outside of trading hours

116.2

Feb 20, 11:17 am 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
Dec, 2022	924	-100	-73	-2,897	-60.1	3	Feb 20, 2023	J-GAAP
Dec, 2023	958	-859	-774	-1,827	-39.9	0	Feb 19, 2024	J-GAAP
Dec, 2024	867	-94	-92	-297	-6.5	0	Feb 19, 2025	J-GAAP
Dec, 2025	842	4	5	-8	-0.2	0	Feb 19, 2026	J-GAAP
Dec, 2026 Guidance	836	20	21	18	0.4	－	Feb 19, 2026	J-GAAP
YoY	-0.7%	+400.0%	+320.0%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 15, 2021	1,074	76	231	226	3	J-GAAP
	May 14, 2021	1,094	91	285	873	3	J-GAAP
	Aug 31, 2021	1,129	125	243	5,684	3	J-GAAP
	Nov 12, 2021	1,176	156	275	4,091	3	J-GAAP
Results	Feb 21, 2022	1,252	226	239	3,801	3	J-GAAP
Dec, 2022	Feb 21, 2022	Available in future release
	Jan 25, 2023
Results	Feb 20, 2023
Dec, 2023	Feb 20, 2023
	Nov 14, 2023
Results	Feb 19, 2024
Dec, 2024	Feb 19, 2024
	Nov 14, 2024
Results	Feb 19, 2025
Dec, 2025	Feb 19, 2025
Results	Feb 19, 2026
Dec, 2026	Feb 19, 2026	836	20	21	18	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2002	575	－	Available in future release
Jun, 2003	582	+1.2
Jun, 2004	650	+11.7
Dec, 2004 Changed	362	－
Dec, 2005	866	+139.2
Dec, 2006	981	+13.3
Dec, 2007	1,083	+10.4
Dec, 2008	1,244	+14.9
Dec, 2009	1,033	-17.0
Dec, 2010	881	-14.7
Dec, 2011	1,125	+27.7
Dec, 2012	4,041	+259.2
Dec, 2013	6,681	+65.3
Dec, 2014	8,430	+26.2
Dec, 2015	10,206	+21.1
Dec, 2016	14,004	+37.2
Dec, 2017	14,620	+4.4
Dec, 2018	11,168	-23.6
Dec, 2019	5,789	-48.2
Dec, 2020	1,119	-80.7
Dec, 2021	1,252	+11.9
Dec, 2022	924	-26.2
Dec, 2023	958	+3.7
Dec, 2024	867	-9.5
Dec, 2025	842	-2.9
Dec, 2026 Guidance	836	-0.7	20	+400.0	21	+320.0	0.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	867	-94	-11	-212.14	-16.33	0.48	-6.5
Dec, 2025	842	4	0.48	-1.18	-0.36	0.38	-0.2
Dec, 2026 Guidance	836	20	2.39	1.60	0.67	0.31	0.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,620	354	903	3,801	83.2
Fiscal Year	Dec, 2017	Dec, 2013	Dec, 2014	Dec, 2021	Dec, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	318	-208	-195	-190	-5.2	0	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	394	-90	-88	101	-2.9	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025	383	-35	-34	-50	-1.1	0	Aug 14, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	－	Feb 19, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 20, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 14, 2023	318	-208	-195	-190	0	J-GAAP
Jun, 2024	Feb 19, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 19, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 19, 2026	ー	ー	ー	ー	－	J-GAAP

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
Dec, 2023	-859	32	-40	72	-78	218	11.75	J-GAAP
Dec, 2024	-94	51	-39	90	-102	167	9.38	J-GAAP
Dec, 2025	4	25	32	-7	ー	192	7.18	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	958	-859	-774	-1,827	-39.9	0	Feb 19, 2024	J-GAAP
Dec, 2024	867	-94	-92	-297	-6.5	0	Feb 19, 2025	J-GAAP
Dec, 2025	842	4	5	-8	-0.2	0	Feb 19, 2026	J-GAAP
YoY	-2.9%	－	－	+97.3%	+97.2%

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	194	-48	-48	-49	-1.1	-24.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	200	-42	-40	150	-1.8	-21.0	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	228	-11	-11	-371	-8.1	-4.8	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	245	7	7	-27	-0.6	2.9	Feb 19, 2025	J-GAAP
Jan - Mar, 2025	189	-26	-26	-26	-0.6	-13.8	May 15, 2025	J-GAAP
Apr - Jun, 2025	194	-9	-8	-24	-0.5	-4.6	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	272	54	54	65	1.4	19.9	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	187	-15	-15	-23	-0.5	-8.0	Feb 19, 2026	J-GAAP
YoY	-23.7%	－	－	+14.8%	+11.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	343	+45.3	Available in future release
Apr - Jun, 2021	289	+35.7
Jul - Sep, 2021	302	+13.1
Oct - Dec, 2021	318	-21.1
Jan - Mar, 2022	336	-2.0
Apr - Jun, 2022	46	-84.1
Jul - Sep, 2022	292	-3.3
Oct - Dec, 2022	250	-21.4
Jan - Mar, 2023	123	-63.4
Apr - Jun, 2023	195	+323.9
Jul - Sep, 2023	386	+32.2
Oct - Dec, 2023	254	+1.6
Jan - Mar, 2024	194	+57.7
Apr - Jun, 2024	200	+2.6
Jul - Sep, 2024	228	-40.9
Oct - Dec, 2024	245	-3.5
Jan - Mar, 2025	189	-2.6
Apr - Jun, 2025	194	-3.0
Jul - Sep, 2025	272	+19.3
Oct - Dec, 2025	187	-23.7	-15	－	-15	－	-0.5	+16.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,676	272	467	3,238	70.9
Fiscal Year	Dec, 2016	Jun, 2014	Dec, 2014	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	6.26	2.7	1,856	50	-1,296	2.18	Feb 19, 2024	J-GAAP
Dec, 2024	5.03	12.9	1,781	230	-534	0.03	Feb 19, 2025	J-GAAP
Dec, 2025	24.55	42.1	2,674	1,125	-12	0.01	Feb 19, 2026	J-GAAP

FISCO Ltd.(3807) Financial Results