3839 ODK Solutions Company,Ltd. - Financial Results

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3839

TSE Standard

ODK Solutions Company,Ltd.

617

JPY

(+0.65%)

Dec 5, 1:04 pm JST

3.97

USD

Dec 4, 11:04 pm 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, 2022	5,500	436	509	194	23.7	10	Apr 28, 2022	J-GAAP
Mar, 2023	5,566	420	449	236	29.0	10	Apr 28, 2023	J-GAAP
Mar, 2024	5,867	572	604	266	33.0	10	Apr 30, 2024	J-GAAP
Mar, 2025	6,472	516	576	263	32.3	10	Apr 30, 2025	J-GAAP
Mar, 2026 Guidance	7,200	530	580	380	46.4	10	Apr 30, 2025	J-GAAP
YoY	+11.2%	+2.7%	+0.7%	+44.5%	+43.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 30, 2020	5,500	470	490	330	10	J-GAAP
	Mar 31, 2021	5,500	640	660	450	10	J-GAAP
Results	Apr 30, 2021	5,412	669	695	474	10	J-GAAP
Mar, 2022	Apr 30, 2021	Available in future release
	Feb 24, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Jan 31, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Feb 28, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025	7,200	530	580	380	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	3,314	－	Available in future release
Mar, 2003	2,622	-20.9
Mar, 2004	3,606	+37.5
Mar, 2005	3,316	-8.0
Mar, 2006	4,007	+20.8
Mar, 2007	4,518	+12.8
Mar, 2008	5,466	+21.0
Mar, 2009	5,786	+5.9
Mar, 2010	4,900	-15.3
Mar, 2011	4,242	-13.4
Mar, 2012	3,930	-7.4
Mar, 2013	3,489	-11.2
Mar, 2014	3,239	-7.2
Mar, 2015	3,319	+2.5
Mar, 2016	3,486	+5.0
Mar, 2017	4,311	+23.7
Mar, 2018	4,898	+13.6
Mar, 2019	5,337	+9.0
Mar, 2020	5,151	-3.5
Mar, 2021	5,412	+5.1
Mar, 2022	5,500	+1.6
Mar, 2023	5,566	+1.2
Mar, 2024	5,867	+5.4
Mar, 2025	6,472	+10.3
Mar, 2026 Guidance	7,200	+11.2	530	+2.7	580	+0.7	46.4	+43.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	5,867	572	9.75	4.49	3.09	0.68	33.0
Mar, 2025	6,472	516	7.97	4.26	2.93	0.72	32.3
Mar, 2026 Guidance	7,200	530	7.36	6.29	4.63	0.88	46.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,472	698	698	540	87.9
Fiscal Year	Mar, 2025	Mar, 2007	Mar, 2008	Mar, 2007	Mar, 2007

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	3,695	810	824	507	62.3	5	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	3,932	856	874	469	58.1	5	Apr 30, 2024	J-GAAP
Oct - Mar, 2024	4,364	892	919	524	64.4	5	Apr 30, 2025	J-GAAP
Oct - Mar, 2025 Guidance	5,100	953	975	690	84.2	5	Oct 29, 2025	J-GAAP
YoY	+16.9%	+6.8%	+6.1%	+31.7%	+30.8%

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, 2023	420	-95	539	-634	380	2,661	31.17	J-GAAP
Mar, 2024	572	502	1,077	-575	-458	2,705	31.11	J-GAAP
Mar, 2025	516	296	1,000	-704	121	3,123	33.75	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, 2023	1,935	-284	-270	-203	-25.2	ー	Oct 25, 2023	J-GAAP
Apr - Sep, 2024	2,108	-376	-343	-261	-32.2	ー	Oct 30, 2024	J-GAAP
Apr - Sep, 2025	2,100	-423	-395	-310	-38.0	ー	Oct 29, 2025	J-GAAP
YoY	-0.4%	-12.5%	-15.2%	-18.8%	-18.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,260	-24	-7	-10	-1.2	-1.9	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,672	880	881	479	59.3	32.9	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	1,057	-186	-161	-123	-15.2	-17.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	1,051	-190	-182	-138	-17.0	-18.1	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	1,409	-71	-53	-59	-7.3	-5.0	Jan 30, 2025	J-GAAP
Jan - Mar, 2025	2,955	963	972	583	71.6	32.6	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	1,008	-210	-186	-146	-18.0	-20.8	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	1,092	-213	-209	-164	-20.1	-19.5	Oct 29, 2025	J-GAAP
YoY	+3.9%	-12.1%	-14.8%	-18.8%	-18.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	908	+12.4	Available in future release
Jan - Mar, 2021	3,566	+8.2
Apr - Jun, 2021	835	+80.7
Jul - Sep, 2021	890	+87.0
Oct - Dec, 2021	1,222	+34.6
Jan - Mar, 2022	2,553	-28.4
Apr - Jun, 2022	918	+9.9
Jul - Sep, 2022	953	+7.1
Oct - Dec, 2022	1,220	-0.2
Jan - Mar, 2023	2,475	-3.1
Apr - Jun, 2023	964	+5.0
Jul - Sep, 2023	971	+1.9
Oct - Dec, 2023	1,260	+3.3
Jan - Mar, 2024	2,672	+8.0
Apr - Jun, 2024	1,057	+9.6
Jul - Sep, 2024	1,051	+8.2
Oct - Dec, 2024	1,409	+11.8
Jan - Mar, 2025	2,955	+10.6
Apr - Jun, 2025	1,008	-4.6
Jul - Sep, 2025	1,092	+3.9	-213	-12.1	-209	-14.8	-20.1	-18.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,566	1,024	1,026	769	125.1
Fiscal Year	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2007	Mar, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	715.95	67.9	8,537	5,797	4,403	0.22	Apr 28, 2023	J-GAAP
Mar, 2024	747.81	69.6	8,694	6,055	4,589	0.14	Apr 30, 2024	J-GAAP
Mar, 2025	771.02	68.1	9,253	6,304	4,771	0.18	Apr 30, 2025	J-GAAP
Apr - Sep, 2025	736.92	73.5	8,215	6,038	4,419	0.16	Oct 29, 2025	J-GAAP

ODK Solutions Company,Ltd.(3839) Financial Results