4434 Serverworks Co.,Ltd. - Financial Results

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4434

TSE Standard

Serverworks Co.,Ltd.

2,008

JPY

-4

(-0.20%)

Apr 30, 11:19 am JST

12.52

USD

Apr 29, 10:19 pm EDT

Result

PTS

outside of trading hours

2,004.9

Apr 30, 11:18 am 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
Feb, 2023	17,295	552	624	453	58.6	0	Apr 14, 2023	J-GAAP
Feb, 2024	27,510	897	1,032	638	81.8	0	Apr 12, 2024	J-GAAP
Feb, 2025	35,717	1,072	1,066	677	86.2	0	Apr 14, 2025	J-GAAP
Feb, 2026	40,006	625	766	-600	-78.3	25	Apr 14, 2026	J-GAAP
Feb, 2027 Guidance	47,184	1,310	1,398	904	121.9	30	Apr 14, 2026	J-GAAP
YoY	+17.9%	+109.6%	+82.5%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 14, 2021	9,300	446	471	326	0	J-GAAP
	Oct 15, 2021	10,212	420	443	319	0	J-GAAP
	Feb 18, 2022	10,779	604	616	438	0	J-GAAP
Results	Apr 14, 2022	10,920	638	653	442	0	J-GAAP
Feb, 2023	Apr 14, 2022	Available in future release
	Jan 13, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Oct 13, 2023
	Feb 28, 2024
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
	Jan 14, 2025
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025
	Oct 15, 2025
	Jan 14, 2026
Results	Apr 14, 2026
Feb, 2027	Apr 14, 2026	47,184	1,310	1,398	904	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2013	502	－	Available in future release
Feb, 2014 Changed	309	－
Feb, 2015	944	+205.5
Feb, 2016	1,536	+62.7
Feb, 2017	2,294	+49.3
Feb, 2018	3,066	+33.7
Feb, 2019	4,477	+46.0
Feb, 2020	6,811	+52.1
Feb, 2021	8,029	+17.9
Feb, 2022	10,920	+36.0
Feb, 2023	17,295	+58.4
Feb, 2024	27,510	+59.1
Feb, 2025	35,717	+29.8
Feb, 2026	40,006	+12.0
Feb, 2027 Guidance	47,184	+17.9	1,310	+109.6	1,398	+82.5	121.9	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	35,717	1,072	3.00	6.12	3.51	1.85	86.2
Feb, 2026	40,006	625	1.56	-5.66	-2.94	1.96	-78.3
Feb, 2027 Guidance	47,184	1,310	2.78	9.29	4.46	2.33	121.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	40,006	1,072	1,066	677	86.2
Fiscal Year	Feb, 2026	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	12,480	403	445	230	29.6	0	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	17,291	602	577	355	45.3	0	Oct 15, 2024	J-GAAP
Mar - Aug, 2025	18,736	90	121	-903	-117.1	0	Oct 15, 2025	J-GAAP
Mar - Aug, 2026 Guidance	ー	ー	ー	ー	－	15	Apr 14, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 14, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Oct 13, 2023	12,480	403	445	230	0	J-GAAP
Aug, 2024	Apr 12, 2024	Available in future release
Results	Oct 15, 2024
Aug, 2025	Apr 14, 2025
Results	Oct 15, 2025
Aug, 2026	Apr 14, 2026	ー	ー	ー	ー	15	J-GAAP

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
Feb, 2024	897	1,286	1,725	-439	121	6,880	38.10	J-GAAP
Feb, 2025	1,072	-547	906	-1,453	-227	6,041	29.48	J-GAAP
Feb, 2026	625	921	765	156	-398	6,645	32.80	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	27,510	897	1,032	638	81.8	0	Apr 12, 2024	J-GAAP
Feb, 2025	35,717	1,072	1,066	677	86.2	0	Apr 14, 2025	J-GAAP
Feb, 2026	40,006	625	766	-600	-78.3	25	Apr 14, 2026	J-GAAP
YoY	+12.0%	-41.7%	-28.1%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	8,636	443	405	277	35.4	5.1	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	8,655	159	172	78	10.0	1.8	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	8,905	222	272	150	19.1	2.5	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	9,521	248	217	172	21.9	2.6	Apr 14, 2025	J-GAAP
Mar - May, 2025	9,219	199	204	113	14.7	2.2	Jul 15, 2025	J-GAAP
Jun - Aug, 2025	9,517	-109	-83	-1,016	-131.7	-1.1	Oct 15, 2025	J-GAAP
Sep - Nov, 2025	10,333	273	364	397	51.6	2.6	Jan 14, 2026	J-GAAP
Dec - Feb, 2025	10,937	262	281	-94	-12.3	2.4	Apr 14, 2026	J-GAAP
YoY	+14.9%	+5.6%	+29.5%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	2,509	+30.5	Available in future release
Jun - Aug, 2021	2,579	+39.0
Sep - Nov, 2021	2,684	+40.6
Dec - Feb, 2021	3,148	+34.4
Mar - May, 2022	3,345	+33.3
Jun - Aug, 2022	3,730	+44.6
Sep - Nov, 2022	4,886	+82.0
Dec - Feb, 2022	5,334	+69.4
Mar - May, 2023	5,887	+76.0
Jun - Aug, 2023	6,593	+76.8
Sep - Nov, 2023	7,322	+49.9
Dec - Feb, 2023	7,708	+44.5
Mar - May, 2024	8,636	+46.7
Jun - Aug, 2024	8,655	+31.3
Sep - Nov, 2024	8,905	+21.6
Dec - Feb, 2024	9,521	+23.5
Mar - May, 2025	9,219	+6.8
Jun - Aug, 2025	9,517	+10.0
Sep - Nov, 2025	10,333	+16.0
Dec - Feb, 2025	10,937	+14.9	262	+5.6	281	+29.5	-12.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,937	443	405	397	51.6
Fiscal Year	Feb, 2025	May, 2024	May, 2024	Nov, 2025	Nov, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2024	1,360.54	59.0	18,056	10,660	3,083	0.01	Apr 12, 2024	J-GAAP
Feb, 2025	1,453.68	55.9	20,493	11,460	3,760	ー	Apr 14, 2025	J-GAAP
Feb, 2026	1,312.02	48.0	20,258	9,726	3,159	0.07	Apr 14, 2026	J-GAAP

Serverworks Co.,Ltd.(4434) Financial Results