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CHANGE Holdings, Inc.(3962) Financial Results

3962
TSE Prime
CHANGE Holdings, Inc.
1,009
JPY
-31
(-2.98%)
Dec 5, 2:54 pm JST
6.52
USD
Dec 5, 12:54 am EST
Result
PTS
outside of trading hours
1,009.1
Dec 5, 2:53 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, 2022 Changed 10,140 4,582 4,564 3,093 42.8 4.50 May 13, 2022 IFRS
Mar, 2023 20,021 5,730 5,653 3,856 53.3 10 May 15, 2023 IFRS
Mar, 2024 37,015 7,383 7,250 4,262 58.9 18.70 May 15, 2024 IFRS
Mar, 2025 46,387 13,515 12,745 7,532 107.5 20.90 May 15, 2025 IFRS
Mar, 2026 Guidance 55,000 14,000 13,223 7,904 113.6 23 May 15, 2025 IFRS
YoY +18.6% +3.6% +3.8% +4.9% +5.7%
All-Time High
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 46,387 13,515 12,745 7,532 107.5
Fiscal Year Mar, 2025 Mar, 2025 Mar, 2025 Mar, 2025 Mar, 2025
Second Half
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2022 14,084 5,612 5,550 3,693 51.1 10 May 15, 2023 IFRS
Oct - Mar, 2023 22,358 3,054 2,873 1,131 15.6 18.70 May 15, 2024 IFRS
Oct - Mar, 2024 29,875 9,702 9,292 5,456 77.9 20.90 May 15, 2025 IFRS
Oct - Mar, 2025 Guidance 32,734 11,500 10,479 6,343 91.2 23 Nov 13, 2025 IFRS
YoY +9.6% +18.5% +12.8% +16.3% +17.1%
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, 2023 5,730 -9,025 -1,143 -7,882 1,608 22,968 43.38 IFRS
Mar, 2024 7,383 -1,675 12,070 -13,745 17,827 38,403 40.93 IFRS
Mar, 2025 13,515 -6,245 7,836 -14,081 1,324 30,185 28.79 IFRS
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, 2023 14,657 4,329 4,377 3,131 43.3 60.4 Nov 14, 2023 IFRS
Apr - Sep, 2024 16,512 3,813 3,453 2,076 29.4 27.1 Nov 13, 2024 IFRS
Apr - Sep, 2025 22,266 2,500 2,744 1,561 22.5 20.8 Nov 13, 2025 IFRS
YoY +34.8% -34.4% -20.5% -24.8% -23.7%
Quarterly Results
Result
Growth Rate
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 14,141 5,870 5,817 3,820 52.8 41.5 Feb 14, 2024 IFRS
Jan - Mar, 2024 8,217 -2,816 -2,944 -2,689 -37.2 -34.3 May 15, 2024 IFRS
Apr - Jun, 2024 8,139 2,345 2,177 1,386 19.4 28.8 Aug 14, 2024 IFRS
Jul - Sep, 2024 8,373 1,468 1,276 690 9.8 17.5 Nov 13, 2024 IFRS
Oct - Dec, 2024 18,425 9,308 9,136 6,184 88.1 50.5 Feb 13, 2025 IFRS
Jan - Mar, 2025 11,450 394 156 -728 -10.4 3.4 May 15, 2025 IFRS
Apr - Jun, 2025 9,908 678 889 469 6.7 6.8 Aug 14, 2025 IFRS
Jul - Sep, 2025 12,358 1,822 1,855 1,092 15.7 14.7 Nov 13, 2025 IFRS
YoY +47.6% +24.1% +45.4% +58.3% +60.5%
All-Time High Quarterly Results
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 18,425 9,308 9,136 6,184 88.1
Fiscal Year Dec, 2024 Dec, 2024 Dec, 2024 Dec, 2024 Dec, 2024
Key Balance Sheet Figures
Fiscal Year BPS Equity Ratio Total Asset Equity Retained Earnings Interest-Bearing Debt Ratio Announce Accounting Standards
Mar, 2023 504.21 68.9 52,943 36,477 14,398 0.09 May 15, 2023 IFRS
Mar, 2024 545.69 42.1 93,828 39,483 17,937 0.61 May 15, 2024 IFRS
Mar, 2025 592.91 39.3 104,861 41,191 24,054 0.84 May 15, 2025 IFRS
Apr - Sep, 2025 ー 34.9 120,651 42,068 24,162 0.76 Nov 13, 2025 IFRS