4301 AMUSE INC. - Financial Results

4301

TSE Prime

AMUSE INC.

Result

1,809

JPY

+21

(+1.17%)

Jun 12, 3:30 pm JST

11.28

USD

Jun 12, 2:30 am EDT

PER

23.4

PBR

0.81

Yield

3.54%

Margin Trading Ratio

5.37

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	52,497M	3,153M	3,379M	1,692M	100.6	40	May 15, 2023	J-GAAP
Mar, 2024	54,813M	1,367M	1,777M	391M	23.6	40	May 15, 2024	J-GAAP
Mar, 2025	68,186M	2,798M	2,963M	1,648M	99.3	40	May 15, 2025	J-GAAP
Mar, 2026	69,655M	6,123M	6,225M	2,695M	166.1	40	May 15, 2026	J-GAAP
Guidance Mar, 2027	55,000M	2,000M	2,100M	1,250M	77.1	64	May 15, 2026	J-GAAP
YoY	-21.0%	-67.3%	-66.3%	-53.6%	-53.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022 Initial Forecast	May 14, 2021	36,000M	2,520M	2,510M	1,610M	35	J-GAAP
Revised	Mar 15, 2022	36,000M	2,520M	2,510M	1,610M	40	J-GAAP
Results	May 16, 2022	38,744M	2,879M	2,800M	1,564M	40	J-GAAP
Mar, 2023 Initial Forecast	May 16, 2022	Available in future release
Revised	Nov 14, 2022
Results	May 15, 2023
Mar, 2024 Initial Forecast	May 15, 2023
Revised	Feb 14, 2024
Results	May 15, 2024
Mar, 2025 Initial Forecast	May 15, 2024
Results	May 15, 2025
Mar, 2026 Initial Forecast	May 15, 2025
Revised	Aug 14, 2025
Revised	Nov 14, 2025
Revised	Feb 13, 2026
Results	May 15, 2026
Mar, 2027 Initial Forecast	May 15, 2026	55,000M	2,000M	2,100M	1,250M	64	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	23,360M	+18.2	Available in future release
Mar, 2003	28,145M	+20.5
Mar, 2004	26,243M	-6.8
Mar, 2005	24,377M	-7.1
Mar, 2006	29,440M	+20.8
Mar, 2007	24,914M	-15.4
Mar, 2008	23,684M	-4.9
Mar, 2009	32,185M	+35.9
Mar, 2010	28,740M	-10.7
Mar, 2011	26,122M	-9.1
Mar, 2012	31,776M	+21.6
Mar, 2013	30,871M	-2.8
Mar, 2014	33,770M	+9.4
Mar, 2015	39,208M	+16.1
Mar, 2016	48,924M	+24.8
Mar, 2017	50,647M	+3.5
Mar, 2018	47,283M	-6.6
Mar, 2019	55,166M	+16.7
Mar, 2020	58,806M	+6.6
Mar, 2021	39,839M	-32.3
Mar, 2022	38,744M	-2.7
Mar, 2023	52,497M	+35.5
Mar, 2024	54,813M	+4.4
Mar, 2025	68,186M	+24.4
Mar, 2026	69,655M	+2.2
Guidance Mar, 2027	55,000M	-21.0	2,000M	-67.3	2,100M	-66.3	77.1	-53.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	68,186M	2,798M	4.10	4.85	2.75	1.14	99.3
Mar, 2026	69,655M	6,123M	8.79	7.64	4.37	1.13	166.1
Guidance Mar, 2027	55,000M	2,000M	3.64	3.47	2.00	0.88	77.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	69,655M	6,123M	6,225M	4,442M	257.0
Fiscal Year	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2019	Mar, 2019

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	22,933M	16M	141M	-163M	-9.9	20	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	37,235M	1,944M	2,008M	160M	9.7	20	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	40,205M	4,955M	4,991M	3,258M	200.4	20	Nov 14, 2025	J-GAAP
Guidance Apr - Sep, 2026	ー	ー	ー	ー	－	32	May 15, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023 Initial Forecast	May 15, 2023	ー	ー	ー	ー	20	J-GAAP
- - - - Results	Nov 14, 2023	22,933M	16M	141M	-163M	20	J-GAAP
Sep, 2024 Initial Forecast	May 15, 2024	Available in future release
Results	Nov 14, 2024
Sep, 2025 Initial Forecast	May 15, 2025
Results	Nov 14, 2025
Sep, 2026 Initial Forecast	May 15, 2026	ー	ー	ー	ー	32	J-GAAP

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	1,367M	-2,042M	-313M	-1,729M	-732M	29,692M	50.41	J-GAAP
Mar, 2025	2,798M	-178M	433M	-611M	-2,059M	27,466M	45.14	J-GAAP
Mar, 2026	6,123M	580M	6,835M	-6,255M	-1,828M	26,313M	42.10	J-GAAP

Actual Performance and Financial Trends

Currency: JPY

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	54,813M	1,367M	1,777M	391M	23.6	40	May 15, 2024	J-GAAP
Mar, 2025	68,186M	2,798M	2,963M	1,648M	99.3	40	May 15, 2025	J-GAAP
Mar, 2026	69,655M	6,123M	6,225M	2,695M	166.1	40	May 15, 2026	J-GAAP
YoY	+2.2%	+118.8%	+110.1%	+63.5%	+67.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	17,646M	879M	964M	135M	8.2	5.0	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	19,589M	1,065M	1,044M	25M	1.5	5.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	16,652M	716M	839M	457M	27.5	4.3	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	14,299M	138M	116M	1,031M	62.1	1.0	May 15, 2025	J-GAAP
Apr - Jun, 2025	22,657M	3,554M	3,540M	2,347M	143.9	15.7	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	17,548M	1,401M	1,451M	911M	56.1	8.0	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	14,825M	1,424M	1,514M	922M	56.8	9.6	Feb 13, 2026	J-GAAP
Jan - Mar, 2026	14,625M	-256M	-280M	-1,485M	-91.5	-1.8	May 15, 2026	J-GAAP
YoY	+2.3%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	8,034M	+2.7	Available in future release
Jul - Sep, 2021	7,578M	-33.8
Oct - Dec, 2021	11,981M	+6.3
Jan - Mar, 2022	11,151M	+20.0
Apr - Jun, 2022	10,875M	+35.4
Jul - Sep, 2022	11,083M	+46.3
Oct - Dec, 2022	16,487M	+37.6
Jan - Mar, 2023	14,052M	+26.0
Apr - Jun, 2023	9,542M	-12.3
Jul - Sep, 2023	13,391M	+20.8
Oct - Dec, 2023	16,783M	+1.8
Jan - Mar, 2024	15,097M	+7.4
Apr - Jun, 2024	17,646M	+84.9
Jul - Sep, 2024	19,589M	+46.3
Oct - Dec, 2024	16,652M	-0.8
Jan - Mar, 2025	14,299M	-5.3
Apr - Jun, 2025	22,657M	+28.4
Jul - Sep, 2025	17,548M	-10.4
Oct - Dec, 2025	14,825M	-11.0
Jan - Mar, 2026	14,625M	+2.3	-256M	－	-280M	－	-91.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,657M	3,554M	3,540M	2,347M	143.9
Fiscal Year	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	2,019.28	56.9	58,904M	33,524M	31,578M	0.01	May 15, 2024	J-GAAP
Mar, 2025	2,074.31	56.6	60,841M	34,454M	32,548M	0.01	May 15, 2025	J-GAAP
Mar, 2026	2,224.11	57.7	62,499M	36,064M	34,573M	0.01	May 15, 2026	J-GAAP

AMUSE INC.(4301) Financial Results