3839 ODK Solutions Company,Ltd - Financial Results

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3839

TSE Standard

ODK Solutions Company,Ltd

561

JPY

(+0.18%)

Dec 23, 3:30 pm JST

3.58

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	5,412	669	695	474	57.9	10	Apr 30, 2021	J-GAAP
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 Guidance	6,700	470	500	340	41.6	10	Apr 30, 2024	J-GAAP
YoY	+14.2%	-17.8%	-17.2%	+27.8%	+26.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	5,500	430	450	310	10	J-GAAP
Results	Apr 30, 2020	5,151	523	553	365	10	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Mar 31, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	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	6,700	470	500	340	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 Guidance	6,700	+14.2	470	-17.8	500	-17.2	41.6	+26.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	5,566	420	7.55	4.09	2.85	0.67	29.0
Mar, 2024	5,867	572	9.75	4.49	3.09	0.68	33.0
Mar, 2025 Guidance	6,700	470	7.01	5.85	4.06	0.80	41.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,867	698	698	540	87.9
Fiscal Year	Mar, 2024	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, 2021	3,775	773	818	425	51.9	5	Apr 28, 2022	J-GAAP
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 Guidance	4,592	846	843	601	73.5	5	Oct 30, 2024	J-GAAP
YoY	+16.8%	-1.2%	-3.5%	+28.1%	+26.5%

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	436	384	917	-533	-422	2,375	29.58	J-GAAP
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

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	1,871	-390	-375	-271	-33.2	ー	Oct 26, 2022	J-GAAP
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
YoY	+8.9%	-32.4%	-27.0%	-28.6%	-27.9%

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	1,220	-49	-36	-34	-4.2	-4.0	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	2,475	859	860	541	66.4	34.7	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	964	-138	-120	-89	-11.1	-14.3	Jul 26, 2023	J-GAAP
Jul - Sep, 2023	971	-146	-150	-114	-14.1	-15.0	Oct 25, 2023	J-GAAP
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
YoY	+8.2%	-30.1%	-21.3%	-21.1%	-20.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	808	-19.5	Available in future release
Jan - Mar, 2020	3,297	+2.6
Apr - Jun, 2020	462	-6.1
Jul - Sep, 2020	476	-14.1
Oct - Dec, 2020	908	+12.4
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	-190	-30.1	-182	-21.3	-17.0	-20.6

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, 2022	699.53	71.4	8,030	5,734	4,248	0.13	Apr 28, 2022	J-GAAP
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
Apr - Sep, 2024	711.18	69.4	8,380	5,815	4,287	0.24	Oct 30, 2024	J-GAAP

ODK Solutions Company,Ltd(3839) Financial Results