3924 R&D COMPUTER CO.,LTD. - Financial Results

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3924

TSE Prime

R&D COMPUTER CO.,LTD.

638

JPY

-14

(-2.15%)

Dec 23, 3:30 pm JST

4.07

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	8,877	620	650	430	24.0	8.33	May 12, 2021	J-GAAP
Mar, 2022	9,596	872	879	627	34.9	14	May 13, 2022	J-GAAP
Mar, 2023	11,578	1,222	1,238	772	43.0	17.50	May 12, 2023	J-GAAP
Mar, 2024	13,732	1,729	1,743	1,233	68.7	35	May 14, 2024	J-GAAP
Mar, 2025 Guidance	14,200	1,230	1,265	840	46.8	36	Nov 13, 2024	J-GAAP
YoY	+3.4%	-28.9%	-27.4%	-31.9%	-31.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	8,550	609	620	400	6.67	J-GAAP
	Feb 12, 2020	8,900	650	665	430	8.33	J-GAAP
Results	May 12, 2020	9,094	709	724	474	8.33	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Feb 12, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 12, 2021
	Feb 14, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 13, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Sep 29, 2023
	Nov 13, 2023
	Feb 13, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	14,420	1,860	1,900	1,267	36	J-GAAP
	Nov 13, 2024	14,200	1,230	1,265	840	36	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2011	5,031	－	Available in future release
Mar, 2012	5,346	+6.3
Mar, 2013	5,367	+0.4
Mar, 2014	5,547	+3.4
Mar, 2015	6,333	+14.2
Mar, 2016	7,413	+17.1
Mar, 2017	7,208	-2.8
Mar, 2018	7,267	+0.8
Mar, 2019	8,056	+10.9
Mar, 2020	9,094	+12.9
Mar, 2021	8,877	-2.4
Mar, 2022	9,596	+8.1
Mar, 2023	11,578	+20.7
Mar, 2024	13,732	+18.6
Mar, 2025 Guidance	14,200	+3.4	1,230	-28.9	1,265	-27.4	46.8	-31.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	11,578	1,222	10.6	16.75	11.03	1.65	43.0
Mar, 2024	13,732	1,729	12.6	23.26	15.21	1.69	68.7
Mar, 2025 Guidance	14,200	1,230	8.66	14.90	10.29	1.74	46.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,732	1,729	1,743	1,233	68.7
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	5,133	576	580	434	24.2	9	May 13, 2022	J-GAAP
Oct - Mar, 2022	6,174	780	786	503	28.0	10.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	7,267	968	968	708	39.5	25	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,446	751	770	475	26.5	18	Nov 13, 2024	J-GAAP
YoY	+2.5%	-22.4%	-20.5%	-32.9%	-33.0%

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	872	687	793	-106	-170	2,883	44.35	J-GAAP
Mar, 2023	1,222	337	981	-644	-286	2,934	39.11	J-GAAP
Mar, 2024	1,729	1,003	1,125	-122	-369	3,567	40.94	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	5,404	442	452	269	15.0	36.5	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	6,465	761	775	525	29.4	44.5	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	6,754	479	495	365	20.4	39.1	Nov 13, 2024	J-GAAP
YoY	+4.5%	-37.1%	-36.1%	-30.5%	-30.8%

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	2,745	306	302	190	10.6	11.1	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	3,429	474	484	313	17.4	13.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,844	238	252	163	9.1	8.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	3,621	523	523	362	20.3	14.4	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	3,364	429	431	279	15.5	12.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,903	539	537	429	23.9	13.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	3,097	109	124	80	4.5	3.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,657	370	371	285	15.9	10.1	Nov 13, 2024	J-GAAP
YoY	+1.0%	-29.3%	-29.1%	-21.3%	-21.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,124	+15.4	Available in future release
Jan - Mar, 2020	2,773	+10.7
Apr - Jun, 2020	1,862	+6.5
Jul - Sep, 2020	2,278	-7.0
Oct - Dec, 2020	2,001	-5.8
Jan - Mar, 2021	2,736	-1.3
Apr - Jun, 2021	2,031	+9.1
Jul - Sep, 2021	2,432	+6.8
Oct - Dec, 2021	2,187	+9.3
Jan - Mar, 2022	2,946	+7.7
Apr - Jun, 2022	2,440	+20.1
Jul - Sep, 2022	2,964	+21.9
Oct - Dec, 2022	2,745	+25.5
Jan - Mar, 2023	3,429	+16.4
Apr - Jun, 2023	2,844	+16.6
Jul - Sep, 2023	3,621	+22.2
Oct - Dec, 2023	3,364	+22.6
Jan - Mar, 2024	3,903	+13.8
Apr - Jun, 2024	3,097	+8.9
Jul - Sep, 2024	3,657	+1.0	370	-29.3	371	-29.1	15.9	-21.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,903	539	537	429	23.9
Fiscal Year	Mar, 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	486.46	67.2	6,500	4,366	3,527	ー	May 13, 2022	J-GAAP
Mar, 2023	542.01	64.6	7,502	4,850	4,012	ー	May 12, 2023	J-GAAP
Mar, 2024	320.55	66.0	8,712	5,754	4,878	ー	May 14, 2024	J-GAAP
Apr - Sep, 2024	314.11	69.0	8,167	5,638	4,795	ー	Nov 13, 2024	J-GAAP

R&D COMPUTER CO.,LTD.(3924) Financial Results