3923 RAKUS Co.,Ltd - Financial Results

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3923

TSE Prime

RAKUS Co.,Ltd

1,902.5

JPY

+17.5

(+0.93%)

Dec 23, 3:30 pm JST

12.14

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,899.7

Dec 23, 3:24 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	15,387	3,898	3,881	2,936	16.2	1.75	May 13, 2021	J-GAAP
Mar, 2022	20,629	1,578	1,595	1,078	6.0	1.90	May 13, 2022	J-GAAP
Mar, 2023	27,399	1,656	1,677	1,274	7.0	1.95	May 12, 2023	J-GAAP
Mar, 2024	38,408	5,559	5,610	4,185	23.1	2.35	May 14, 2024	J-GAAP
Mar, 2025 Guidance	48,500	9,400	9,410	7,310	40.4	4.10	Nov 13, 2024	J-GAAP
YoY	+26.3%	+69.1%	+67.7%	+74.7%	+74.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	ー	ー	ー	ー	1.6*	J-GAAP
- - - -	Feb 13, 2020	11,600	1,071	1,073	710	1.6*	J-GAAP
Results	May 14, 2020	11,608	1,174	1,177	799	1.6*	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Jul 14, 2020
	Jul 31, 2020
	Oct 14, 2020
	Apr 14, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
	Feb 13, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 13, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	48,300	9,000	9,001	6,900	3.9	J-GAAP
	Nov 13, 2024	48,500	9,400	9,410	7,310	4.1	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2011	1,764	－	Available in future release
Mar, 2012	1,953	+10.7
Mar, 2013	2,381	+21.9
Mar, 2014	2,805	+17.8
Mar, 2015	3,413	+21.7
Mar, 2016	4,077	+19.5
Mar, 2017	4,932	+21.0
Mar, 2018	6,408	+29.9
Mar, 2019	8,743	+36.4
Mar, 2020	11,608	+32.8
Mar, 2021	15,387	+32.6
Mar, 2022	20,629	+34.1
Mar, 2023	27,399	+32.8
Mar, 2024	38,408	+40.2
Mar, 2025 Guidance	48,500	+26.3	9,400	+69.1	9,410	+67.7	40.4	+74.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	27,399	1,656	6.04	14.03	9.89	2.13	7.0
Mar, 2024	38,408	5,559	14.5	36.56	23.71	2.18	23.1
Mar, 2025 Guidance	48,500	9,400	19.4	43.72	29.59	1.96	40.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	38,408	5,559	5,610	4,185	23.1
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	11,156	690	697	491	2.7	1.90	May 13, 2022	J-GAAP
Oct - Mar, 2022	14,663	979	980	851	4.7	1.95	May 12, 2023	J-GAAP
Oct - Mar, 2023	20,746	3,841	3,861	2,977	16.4	2.35	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	25,498	4,740	4,750	3,680	20.3	4.10	Nov 13, 2024	J-GAAP
YoY	+22.9%	+23.4%	+23.0%	+23.6%	+23.6%

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	1,578	-888	-11	-877	-295	4,861	41.55	J-GAAP
Mar, 2023	1,656	1,471	2,170	-699	-348	5,990	42.56	J-GAAP
Mar, 2024	5,559	428	5,288	-4,860	579	7,008	33.00	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	12,736	677	697	423	2.3	41.6	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	17,662	1,718	1,749	1,208	6.7	31.2	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	23,002	4,660	4,660	3,630	20.0	49.5	Nov 13, 2024	J-GAAP
YoY	+30.2%	+171.2%	+166.4%	+200.5%	+200.4%

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	7,082	433	424	256	1.4	6.1	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	7,581	546	556	595	3.3	7.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	8,288	1,031	1,047	705	3.9	12.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	9,374	687	702	503	2.8	7.3	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	10,179	1,853	1,861	1,266	7.0	18.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	10,567	1,988	2,000	1,711	9.4	18.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	11,219	2,327	2,338	2,071	11.4	20.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	11,783	2,333	2,322	1,559	8.6	19.8	Nov 13, 2024	J-GAAP
YoY	+25.7%	+239.6%	+230.8%	+209.9%	+209.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,017	+33.8	Available in future release
Jan - Mar, 2020	3,200	+32.6
Apr - Jun, 2020	3,459	+33.6
Jul - Sep, 2020	3,615	+29.1
Oct - Dec, 2020	3,975	+31.8
Jan - Mar, 2021	4,338	+35.6
Apr - Jun, 2021	4,613	+33.4
Jul - Sep, 2021	4,860	+34.4
Oct - Dec, 2021	5,366	+35.0
Jan - Mar, 2022	5,790	+33.5
Apr - Jun, 2022	6,165	+33.6
Jul - Sep, 2022	6,571	+35.2
Oct - Dec, 2022	7,082	+32.0
Jan - Mar, 2023	7,581	+30.9
Apr - Jun, 2023	8,288	+34.4
Jul - Sep, 2023	9,374	+42.7
Oct - Dec, 2023	10,179	+43.7
Jan - Mar, 2024	10,567	+39.4
Apr - Jun, 2024	11,219	+35.4
Jul - Sep, 2024	11,783	+25.7	2,333	+239.6	2,322	+230.8	8.6	+207.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,783	2,333	2,338	2,071	11.4
Fiscal Year	Sep, 2024	Sep, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	47.55	73.6	11,700	8,617	7,918	0.00	May 13, 2022	J-GAAP
Mar, 2023	52.69	67.8	14,073	9,548	8,848	0.00	May 12, 2023	J-GAAP
Mar, 2024	73.66	62.9	21,234	13,347	12,681	0.07	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	67.7	24,708	16,720	15,885	0.04	Nov 13, 2024	J-GAAP

RAKUS Co.,Ltd(3923) Financial Results