3955 IMURA & Co., Ltd. - Financial Results

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3955

TSE Standard

IMURA & Co., Ltd.

1,024

JPY

-6

(-0.58%)

Dec 23, 3:30 pm JST

6.53

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
Jan, 2021	21,237	873	1,056	660	65.2	20	Mar 15, 2021	J-GAAP
Jan, 2022	20,234	1,097	1,267	994	99.1	30	Mar 14, 2022	J-GAAP
Jan, 2023	21,736	1,421	1,560	1,016	101.6	30	Mar 14, 2023	J-GAAP
Jan, 2024	20,869	1,305	1,413	950	94.9	35	Mar 14, 2024	J-GAAP
Jan, 2025 Guidance	21,000	1,450	1,500	1,000	100.5	30	Mar 14, 2024	J-GAAP
YoY	+0.6%	+11.1%	+6.2%	+5.3%	+5.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2020	Mar 15, 2019	23,200	570	650	440	12	J-GAAP
	Jan 16, 2020	23,200	570	650	440	15	J-GAAP
Results	Mar 13, 2020	23,421	675	757	501	15	J-GAAP
Jan, 2021	Mar 13, 2020	Available in future release
	Jan 15, 2021
	Mar 4, 2021
Results	Mar 15, 2021
Jan, 2022	Mar 15, 2021
	Jan 18, 2022
Results	Mar 14, 2022
Jan, 2023	Mar 14, 2022
Results	Mar 14, 2023
Jan, 2024	Mar 14, 2023
	Feb 22, 2024
Results	Mar 14, 2024
Jan, 2025	Mar 14, 2024	21,000	1,450	1,500	1,000	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2000	25,723	-0.3	Available in future release
Jan, 2001	27,114	+5.4
Jan, 2002	27,071	-0.2
Jan, 2003	25,366	-6.3
Jan, 2004	24,745	-2.4
Jan, 2005	24,790	+0.2
Jan, 2006	25,894	+4.5
Jan, 2007	25,204	-2.7
Jan, 2008	25,994	+3.1
Jan, 2009	25,120	-3.4
Jan, 2010	23,945	-4.7
Jan, 2011	22,343	-6.7
Jan, 2012	21,263	-4.8
Jan, 2013	21,273	0.0
Jan, 2014	21,858	+2.7
Jan, 2015	22,171	+1.4
Jan, 2016	23,196	+4.6
Jan, 2017	22,593	-2.6
Jan, 2018	22,624	+0.1
Jan, 2019	22,645	+0.1
Jan, 2020	23,421	+3.4
Jan, 2021	21,237	-9.3
Jan, 2022	20,234	-4.7
Jan, 2023	21,736	+7.4
Jan, 2024	20,869	-4.0
Jan, 2025 Guidance	21,000	+0.6	1,450	+11.1	1,500	+6.2	100.5	+5.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2023	21,736	1,421	6.54	6.77	5.21	1.11	101.6
Jan, 2024	20,869	1,305	6.25	6.04	4.72	1.04	94.9
Jan, 2025 Guidance	21,000	1,450	6.90	6.11	4.18	0.88	100.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,114	1,828	1,614	1,184	124.6
Fiscal Year	Jan, 2001	Jan, 1997	Jan, 2001	Jan, 2001	Jan, 2001

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	9,525	159	245	273	27.2	30	Mar 14, 2022	J-GAAP
Aug - Jan, 2022	10,477	424	488	257	25.7	30	Mar 14, 2023	J-GAAP
Aug - Jan, 2023	9,848	313	360	228	22.8	35	Mar 14, 2024	J-GAAP
Aug - Jan, 2024 Guidance	10,297	427	432	249	25.0	30	Sep 12, 2024	J-GAAP
YoY	+4.6%	+36.4%	+20.0%	+9.2%	+9.9%

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
Jan, 2022	1,097	1,369	1,558	-189	-325	3,861	19.96	J-GAAP
Jan, 2023	1,421	-531	807	-1,338	-694	2,636	13.40	J-GAAP
Jan, 2024	1,305	725	1,968	-1,243	-314	3,047	14.82	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Oct, 2022	16,496	1,189	1,296	850	85.0	83.1	Dec 13, 2022	J-GAAP
Feb - Oct, 2023	16,023	1,165	1,248	824	82.3	88.3	Dec 12, 2023	J-GAAP
Feb - Oct, 2024	15,834	1,217	1,278	761	76.1	85.2	Dec 12, 2024	J-GAAP
YoY	-1.2%	+4.5%	+2.4%	-7.6%	-7.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	5,240	232	264	166	16.6	4.4	Mar 14, 2023	J-GAAP
Feb - Apr, 2023	5,517	438	455	266	26.6	7.9	Jun 13, 2023	J-GAAP
May - Jul, 2023	5,504	554	598	456	45.6	10.1	Sep 14, 2023	J-GAAP
Aug - Oct, 2023	5,002	173	195	102	10.2	3.5	Dec 12, 2023	J-GAAP
Nov - Jan, 2023	4,846	140	165	126	12.6	2.9	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	5,187	350	359	250	25.0	6.7	Jun 12, 2024	J-GAAP
May - Jul, 2024	5,516	673	709	501	50.0	12.2	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	5,131	194	210	10	1.0	3.8	Dec 12, 2024	J-GAAP
YoY	+2.6%	+12.1%	+7.7%	-90.2%	-90.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	5,572	-2.2	Available in future release
Feb - Apr, 2020	5,965	-2.4
May - Jul, 2020	5,694	-10.4
Aug - Oct, 2020	4,600	-14.5
Nov - Jan, 2020	4,978	-10.7
Feb - Apr, 2021	5,440	-8.8
May - Jul, 2021	5,269	-7.5
Aug - Oct, 2021	4,593	-0.2
Nov - Jan, 2021	4,932	-0.9
Feb - Apr, 2022	5,522	+1.5
May - Jul, 2022	5,737	+8.9
Aug - Oct, 2022	5,237	+14.0
Nov - Jan, 2022	5,240	+6.2
Feb - Apr, 2023	5,517	-0.1
May - Jul, 2023	5,504	-4.1
Aug - Oct, 2023	5,002	-4.5
Nov - Jan, 2023	4,846	-7.5
Feb - Apr, 2024	5,187	-6.0
May - Jul, 2024	5,516	+0.2
Aug - Oct, 2024	5,131	+2.6	194	+12.1	210	+7.7	1.0	-90.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,776	673	709	872	79.2
Fiscal Year	Jul, 2007	Jul, 2024	Jul, 2024	Jan, 2005	Jan, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2022	1,471.27	76.2	19,346	14,748	11,593	0.01	Mar 14, 2022	J-GAAP
Jan, 2023	1,528.00	77.7	19,671	15,283	12,309	0.01	Mar 14, 2023	J-GAAP
Jan, 2024	1,612.35	78.7	20,556	16,174	12,960	0.00	Mar 14, 2024	J-GAAP
Feb - Oct, 2024	ー	68.3	23,944	16,355	13,372	0.17	Dec 12, 2024	J-GAAP

IMURA & Co., Ltd.(3955) Financial Results