3816 DAIWA COMPUTER CO., LTD. - Financial Results

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3816

TSE Standard

DAIWA COMPUTER CO., LTD.

1,100

JPY

(+0.09%)

Dec 23, 3:11 pm JST

7.02

USD

Dec 23, 1:11 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
Jul, 2021	2,611	461	496	328	84.4	17	Aug 27, 2021	J-GAAP
Jul, 2022	2,877	471	507	339	87.5	17	Aug 26, 2022	J-GAAP
Jul, 2023	3,005	503	515	329	84.9	18	Sep 1, 2023	J-GAAP
Jul, 2024	3,291	565	600	342	88.3	19	Sep 6, 2024	J-GAAP
Jul, 2025 Guidance	3,345	575	604	387	99.9	19	Sep 6, 2024	J-GAAP
YoY	+1.6%	+1.8%	+0.7%	+13.2%	+13.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2020	Aug 30, 2019	2,670	420	430	282	15*	J-GAAP
	Feb 21, 2020	2,670	450	460	302	15*	J-GAAP
	Jul 17, 2020	2,670	450	460	302	15.83*	J-GAAP
Results	Aug 28, 2020	2,766	455	467	313	15.83*	J-GAAP
Jul, 2021	Aug 28, 2020	Available in future release
	May 28, 2021
	Jul 21, 2021
Results	Aug 27, 2021
Jul, 2022	Aug 27, 2021
Results	Aug 26, 2022
Jul, 2023	Aug 26, 2022
Results	Sep 1, 2023
Jul, 2024	Sep 1, 2023
	Feb 29, 2024
Results	Sep 6, 2024
Jul, 2025	Sep 6, 2024	3,345	575	604	387	19	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2002	1,540	－	Available in future release
Jul, 2003	1,434	-6.9
Jul, 2004	1,612	+12.4
Jul, 2005	1,826	+13.3
Jul, 2006	1,944	+6.5
Jul, 2007	2,008	+3.3
Jul, 2008	2,075	+3.3
Jul, 2009	1,986	-4.3
Jul, 2010	1,534	-22.8
Jul, 2011	1,583	+3.2
Jul, 2012	1,900	+20.0
Jul, 2013	1,968	+3.6
Jul, 2014	2,182	+10.9
Jul, 2015	2,225	+2.0
Jul, 2016	2,236	+0.5
Jul, 2017	2,268	+1.4
Jul, 2018	2,413	+6.4
Jul, 2019	2,638	+9.3
Jul, 2020	2,766	+4.9
Jul, 2021	2,611	-5.6
Jul, 2022	2,877	+10.2
Jul, 2023	3,005	+4.4
Jul, 2024	3,291	+9.5
Jul, 2025 Guidance	3,345	+1.6	575	+1.8	604	+0.7	99.9	+13.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2023	3,005	503	16.7	7.16	5.98	0.55	84.9
Jul, 2024	3,291	565	17.2	6.92	5.76	0.55	88.3
Jul, 2025 Guidance	3,345	575	17.2	7.55	6.39	0.55	99.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,291	565	600	342	88.3
Fiscal Year	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	1,467	278	289	195	50.1	0	Feb 25, 2022	J-GAAP
Aug - Jan, 2022	1,331	241	240	162	42.0	0	Mar 3, 2023	J-GAAP
Aug - Jan, 2023	1,643	329	345	173	44.8	0	Mar 1, 2024	J-GAAP
Aug - Jan, 2024 Guidance	1,595	285	294	188	48.5	0	Sep 6, 2024	J-GAAP
YoY	-2.9%	-13.4%	-14.8%	+8.7%	+8.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2022	Aug 27, 2021	1,350	230	235	153	0	J-GAAP
Results	Feb 25, 2022	1,467	278	289	195	0	J-GAAP
Jan, 2023	Aug 26, 2022	Available in future release
Results	Mar 3, 2023
Jan, 2024	Sep 1, 2023
	Feb 22, 2024
Results	Mar 1, 2024
Jan, 2025	Sep 6, 2024	1,595	285	294	188	0	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
Jul, 2022	471	263	283	-20	-93	2,980	56.82	J-GAAP
Jul, 2023	503	194	324	-130	-121	3,062	53.17	J-GAAP
Jul, 2024	565	672	593	79	-76	3,675	60.04	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Oct, 2022	627	100	123	82	21.3	51.2	Nov 25, 2022	J-GAAP
Aug - Oct, 2023	823	189	205	136	35.3	59.4	Dec 1, 2023	J-GAAP
Aug - Oct, 2024	755	133	138	88	22.7	46.9	Dec 6, 2024	J-GAAP
YoY	-8.3%	-29.6%	-32.7%	-35.3%	-35.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	704	141	117	80	20.7	20.0	Mar 3, 2023	J-GAAP
Feb - Apr, 2023	788	169	187	116	30.0	21.4	Jun 9, 2023	J-GAAP
May - Jul, 2023	886	93	88	51	13.2	10.5	Sep 1, 2023	J-GAAP
Aug - Oct, 2023	823	189	205	136	35.3	23.0	Dec 1, 2023	J-GAAP
Nov - Jan, 2023	820	140	140	37	9.6	17.1	Mar 1, 2024	J-GAAP
Feb - Apr, 2024	814	126	151	95	24.6	15.5	Jun 7, 2024	J-GAAP
May - Jul, 2024	834	110	104	74	19.1	13.2	Sep 6, 2024	J-GAAP
Aug - Oct, 2024	755	133	138	88	22.7	17.6	Dec 6, 2024	J-GAAP
YoY	-8.3%	-29.6%	-32.7%	-35.3%	-35.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	704	+12.1	Available in future release
Feb - Apr, 2020	702	-0.6
May - Jul, 2020	661	-9.0
Aug - Oct, 2020	640	-8.4
Nov - Jan, 2020	631	-10.4
Feb - Apr, 2021	663	-5.6
May - Jul, 2021	677	+2.4
Aug - Oct, 2021	685	+7.0
Nov - Jan, 2021	782	+23.9
Feb - Apr, 2022	736	+11.0
May - Jul, 2022	674	-0.4
Aug - Oct, 2022	627	-8.5
Nov - Jan, 2022	704	-10.0
Feb - Apr, 2023	788	+7.1
May - Jul, 2023	886	+31.5
Aug - Oct, 2023	823	+31.3
Nov - Jan, 2023	820	+16.5
Feb - Apr, 2024	814	+3.3
May - Jul, 2024	834	-5.9
Aug - Oct, 2024	755	-8.3	133	-29.6	138	-32.7	22.7	-35.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	886	189	205	136	35.3
Fiscal Year	Jul, 2023	Oct, 2023	Oct, 2023	Oct, 2023	Oct, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2022	1,138.79	84.0	5,245	4,408	3,605	0.01	Aug 26, 2022	J-GAAP
Jul, 2023	1,234.09	83.1	5,759	4,783	3,868	0.02	Sep 1, 2023	J-GAAP
Jul, 2024	1,316.16	83.3	6,121	5,101	4,140	0.02	Sep 6, 2024	J-GAAP
Aug - Oct, 2024	1,323.20	84.7	6,057	5,128	4,155	0.01	Dec 6, 2024	J-GAAP

DAIWA COMPUTER CO., LTD.(3816) Financial Results