3844 COMTURE CORPORATION - Financial Results

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3844

TSE Prime

COMTURE CORPORATION

2,302

JPY

(+0.09%)

Dec 23, 3:16 pm JST

14.70

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

2,305

Dec 23, 2:48 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	20,868	3,150	3,192	2,083	65.4	31	May 10, 2021	J-GAAP
Mar, 2022	24,985	3,996	4,000	2,517	79.0	37	May 9, 2022	J-GAAP
Mar, 2023	29,056	4,065	4,067	2,695	84.6	44	May 12, 2023	J-GAAP
Mar, 2024	34,185	4,600	4,597	3,135	98.4	46	May 10, 2024	J-GAAP
Mar, 2025 Guidance	37,700	4,900	4,900	3,250	101.9	48	May 10, 2024	J-GAAP
YoY	+10.3%	+6.5%	+6.6%	+3.7%	+3.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	20,000	2,880	2,874	2,021	29*	J-GAAP
Results	May 15, 2020	20,932	2,833	2,867	1,974	29*	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Jul 30, 2021
	Jan 31, 2022
Results	May 9, 2022
Mar, 2023	May 9, 2022
	Mar 15, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	37,700	4,900	4,900	3,250	48	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	3,024	－	Available in future release
Mar, 2003	2,930	-3.1
Mar, 2004	3,392	+15.8
Mar, 2005	3,963	+16.8
Mar, 2006	4,639	+17.1
Mar, 2007	5,361	+15.6
Mar, 2008	6,030	+12.5
Mar, 2009	6,023	-0.1
Mar, 2010	4,783	-20.6
Mar, 2011	5,008	+4.7
Mar, 2012	5,526	+10.3
Mar, 2013	7,168	+29.7
Mar, 2014	8,477	+18.3
Mar, 2015	9,864	+16.4
Mar, 2016	11,349	+15.1
Mar, 2017	13,897	+22.5
Mar, 2018	16,383	+17.9
Mar, 2019	18,070	+10.3
Mar, 2020	20,932	+15.8
Mar, 2021	20,868	-0.3
Mar, 2022	24,985	+19.7
Mar, 2023	29,056	+16.3
Mar, 2024	34,185	+17.7
Mar, 2025 Guidance	37,700	+10.3	4,900	+6.5	4,900	+6.6	101.9	+3.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	29,056	4,065	14.0	18.64	13.25	1.43	84.6
Mar, 2024	34,185	4,600	13.5	19.65	13.88	1.51	98.4
Mar, 2025 Guidance	37,700	4,900	13.0	18.74	13.51	1.57	101.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,185	4,600	4,597	3,135	98.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	12,990	2,035	2,035	1,297	40.7	20.50	May 9, 2022	J-GAAP
Oct - Mar, 2022	15,011	2,332	2,326	1,509	47.4	22	May 12, 2023	J-GAAP
Oct - Mar, 2023	17,424	2,650	2,651	1,884	59.1	23	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,906	2,917	2,916	1,972	61.8	24	Nov 5, 2024	J-GAAP
YoY	+14.2%	+10.1%	+10.0%	+4.7%	+4.6%

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	3,996	4,451	4,420	31	-1,437	11,265	59.50	J-GAAP
Mar, 2023	4,065	240	1,947	-1,707	-1,303	10,202	46.93	J-GAAP
Mar, 2024	4,600	3,873	3,424	449	-1,952	12,123	51.71	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	14,045	1,733	1,741	1,186	37.2	42.8	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	16,761	1,950	1,946	1,251	39.3	42.3	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	17,794	1,983	1,984	1,278	40.1	40.5	Nov 5, 2024	J-GAAP
YoY	+6.2%	+1.7%	+2.0%	+2.2%	+2.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	7,320	1,150	1,130	759	23.8	15.7	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	7,691	1,182	1,196	750	23.5	15.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	8,098	860	860	558	17.5	10.6	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	8,663	1,090	1,086	693	21.8	12.6	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	8,549	1,312	1,314	862	27.1	15.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	8,875	1,338	1,337	1,022	32.1	15.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	8,753	795	793	502	15.8	9.1	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	9,041	1,188	1,191	776	24.3	13.1	Nov 5, 2024	J-GAAP
YoY	+4.4%	+9.0%	+9.7%	+12.0%	+11.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,431	+19.6	Available in future release
Jan - Mar, 2020	5,425	+7.5
Apr - Jun, 2020	4,960	+3.1
Jul - Sep, 2020	5,111	-2.9
Oct - Dec, 2020	5,204	-4.2
Jan - Mar, 2021	5,593	+3.1
Apr - Jun, 2021	5,910	+19.2
Jul - Sep, 2021	6,085	+19.1
Oct - Dec, 2021	6,244	+20.0
Jan - Mar, 2022	6,746	+20.6
Apr - Jun, 2022	6,855	+16.0
Jul - Sep, 2022	7,190	+18.2
Oct - Dec, 2022	7,320	+17.2
Jan - Mar, 2023	7,691	+14.0
Apr - Jun, 2023	8,098	+18.1
Jul - Sep, 2023	8,663	+20.5
Oct - Dec, 2023	8,549	+16.8
Jan - Mar, 2024	8,875	+15.4
Apr - Jun, 2024	8,753	+8.1
Jul - Sep, 2024	9,041	+4.4	1,188	+9.0	1,191	+9.7	24.3	+11.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,041	1,338	1,337	1,022	32.1
Fiscal Year	Sep, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	433.56	73.0	18,934	13,820	9,262	0.01	May 9, 2022	J-GAAP
Mar, 2023	473.67	69.4	21,738	15,097	10,543	0.05	May 12, 2023	J-GAAP
Mar, 2024	527.07	71.7	23,442	16,805	12,228	0.01	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	72.1	24,060	17,342	12,757	0.01	Nov 5, 2024	J-GAAP

COMTURE CORPORATION(3844) Financial Results