4240 CLUSTER TECHNOLOGY CO.,LTD. - Financial Results

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4240

TSE Growth

CLUSTER TECHNOLOGY CO.,LTD.

221

JPY

(+0.45%)

Dec 25, 3:30 pm JST

1.40

USD

Dec 25, 1:30 am EST

Result

PTS

outside of trading hours

222

Dec 25, 2:36 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	736	34	37	31	5.6	0	May 14, 2021	J-GAAP
Mar, 2022	905	100	102	114	20.2	0	May 13, 2022	J-GAAP
Mar, 2023	925	72	74	59	10.4	0	May 15, 2023	J-GAAP
Mar, 2024	918	68	70	57	10.1	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	1,005	65	66	62	10.9	0	May 15, 2024	J-GAAP
YoY	+9.5%	-4.4%	-5.7%	+8.8%	+8.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	969	33	35	28	0	J-GAAP
	Nov 13, 2019	893	10	12	8	0	J-GAAP
	May 14, 2020	835	26	29	20	0	J-GAAP
Results	May 15, 2020	835	26	29	20	0	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 11, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Aug 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 14, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	1,005	65	66	62	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	961	－	Available in future release
Mar, 2002	566	-41.1
Mar, 2003	521	-8.0
Mar, 2004	611	+17.3
Mar, 2005	644	+5.4
Mar, 2006	705	+9.5
Mar, 2007	824	+16.9
Mar, 2008	920	+11.7
Mar, 2009	778	-15.4
Mar, 2010	648	-16.7
Mar, 2011	784	+21.0
Mar, 2012	1,018	+29.8
Mar, 2013	982	-3.5
Mar, 2014	766	-22.0
Mar, 2015	671	-12.4
Mar, 2016	711	+6.0
Mar, 2017	674	-5.2
Mar, 2018	743	+10.2
Mar, 2019	835	+12.4
Mar, 2020	835	0.0
Mar, 2021	736	-11.9
Mar, 2022	905	+23.0
Mar, 2023	925	+2.2
Mar, 2024	918	-0.8
Mar, 2025 Guidance	1,005	+9.5	65	-4.4	66	-5.7	10.9	+7.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	925	72	7.78	4.03	3.53	0.55	10.4
Mar, 2024	918	68	7.41	3.75	3.31	0.53	10.1
Mar, 2025 Guidance	1,005	65	6.47	3.96	3.63	0.59	10.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,018	100	102	114	20.2
Fiscal Year	Mar, 2012	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	467	49	50	71	12.6	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	486	51	52	45	8.0	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	483	35	36	31	5.5	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	566	45	45	46	8.1	0	Nov 14, 2024	J-GAAP
YoY	+17.2%	+28.6%	+25.0%	+48.4%	+47.4%

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	100	77	120	-43	-2	316	19.33	J-GAAP
Mar, 2023	72	-68	27	-95	-2	245	14.37	J-GAAP
Mar, 2024	68	20	118	-98	-2	262	15.03	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	439	21	22	14	2.6	29.7	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	435	33	34	26	4.7	48.6	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	439	20	21	16	2.8	31.8	Nov 14, 2024	J-GAAP
YoY	+0.9%	-39.4%	-38.2%	-38.5%	-39.8%

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	217	8	8	-3	-0.6	3.7	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	269	43	44	48	8.5	16.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	216	23	24	16	2.9	10.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	219	10	10	10	1.8	4.6	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	214	14	14	9	1.6	6.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	269	21	22	22	3.9	7.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	225	12	13	8	1.5	5.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	214	8	8	8	1.4	3.7	Nov 14, 2024	J-GAAP
YoY	-2.3%	-20.0%	-20.0%	-20.0%	-21.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	208	-12.6	Available in future release
Jan - Mar, 2020	225	+4.2
Apr - Jun, 2020	144	-24.2
Jul - Sep, 2020	161	-24.1
Oct - Dec, 2020	196	-5.8
Jan - Mar, 2021	235	+4.4
Apr - Jun, 2021	211	+46.5
Jul - Sep, 2021	227	+41.0
Oct - Dec, 2021	240	+22.4
Jan - Mar, 2022	227	-3.4
Apr - Jun, 2022	209	-0.9
Jul - Sep, 2022	230	+1.3
Oct - Dec, 2022	217	-9.6
Jan - Mar, 2023	269	+18.5
Apr - Jun, 2023	216	+3.3
Jul - Sep, 2023	219	-4.8
Oct - Dec, 2023	214	-1.4
Jan - Mar, 2024	269	0.0
Apr - Jun, 2024	225	+4.2
Jul - Sep, 2024	214	-2.3	8	-20.0	8	-20.0	1.4	-22.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	289	43	44	48	8.5
Fiscal Year	Sep, 2012	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	251.98	87.7	1,635	1,434	187	0.01	May 13, 2022	J-GAAP
Mar, 2023	262.39	87.6	1,705	1,493	247	0.01	May 15, 2023	J-GAAP
Mar, 2024	272.47	89.0	1,743	1,551	304	0.01	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	91.6	1,710	1,567	320	0.01	Nov 14, 2024	J-GAAP

CLUSTER TECHNOLOGY CO.,LTD.(4240) Financial Results