4483 JMDC Inc. - Financial Results

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4483

TSE Prime

JMDC Inc.

2,849.0

JPY

-26.0

(-0.90%)

Mar 28, 3:30 pm JST

18.89

USD

Mar 28, 2:30 am EDT

Result

PTS

outside of trading hours

2,833.6

Mar 28, 10:06 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	16,771	3,695	3,636	2,476	46.5	0	May 13, 2021	IFRS
Mar, 2022	21,814	4,783	4,768	3,247	57.7	10	May 10, 2022	IFRS
Mar, 2023	27,809	5,926	5,876	4,267	71.2	12	May 9, 2023	IFRS
Mar, 2024	32,381	7,006	6,907	4,607	71.8	14	May 7, 2024	IFRS
Mar, 2025 Guidance	43,000	9,300	9,100	6,200	94.9	－	May 7, 2024	IFRS
YoY	+32.8%	+32.7%	+31.8%	+34.6%	+32.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Dec 16, 2019	11,206	1,948	1,888	1,259	0*	IFRS
Results	May 14, 2020	12,158	2,215	2,178	1,528	0*	IFRS
Mar, 2021	May 14, 2020	Available in future release
	Oct 29, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 5, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Aug 9, 2023
Results	May 7, 2024
Mar, 2025	May 7, 2024	43,000	9,300	9,100	6,200	－	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2015	1,849	－	Available in future release
Mar, 2016	2,005	+8.4
Mar, 2017	2,215	+10.5
Mar, 2018	3,022	+36.4
Mar, 2019	10,064	+233.0
Mar, 2020	12,158	+20.8
Mar, 2021	16,771	+37.9
Mar, 2022	21,814	+30.1
Mar, 2023	27,809	+27.5
Mar, 2024	32,381	+16.4
Mar, 2025 Guidance	43,000	+32.8	9,300	+32.7	9,100	+31.8	94.9	+32.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	27,809	5,926	21.3	8.92	5.31	0.35	71.2
Mar, 2024	32,381	7,006	21.6	6.82	4.17	0.29	71.8
Mar, 2025 Guidance	43,000	9,300	21.6	8.36	4.51	0.31	94.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,381	7,006	6,907	4,607	71.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	12,264	3,050	3,053	2,111	37.5	10	May 10, 2022	IFRS
Oct - Mar, 2022	15,749	3,719	3,642	2,823	47.1	12	May 9, 2023	IFRS
Oct - Mar, 2023	18,635	3,404	3,292	1,945	30.3	14	May 7, 2024	IFRS
Oct - Mar, 2024 Guidance	23,803	6,050	5,933	4,011	61.4	－	Nov 5, 2024	IFRS
YoY	+27.7%	+77.7%	+80.2%	+106.2%	+102.5%

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	4,783	-4,293	3,808	-8,101	-2,414	13,192	21.26	IFRS
Mar, 2023	5,926	-18,707	4,062	-22,769	28,296	22,782	23.11	IFRS
Mar, 2024	7,006	-24,881	-17	-24,864	16,581	14,473	11.82	IFRS

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
Apr - Dec, 2022	19,542	4,028	4,007	2,654	45.0	68.2	Feb 6, 2023	IFRS
Apr - Dec, 2023	22,281	5,667	5,572	3,977	62.3	80.7	Feb 2, 2024	IFRS
Apr - Dec, 2024	30,605	5,814	5,682	3,862	59.1	62.4	Feb 5, 2025	IFRS
YoY	+37.4%	+2.6%	+2.0%	-2.9%	-5.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	8,267	1,898	1,869	1,613	26.9	23.0	May 9, 2023	IFRS
Apr - Jun, 2023	6,698	2,546	2,552	2,040	32.4	38.0	Aug 9, 2023	IFRS
Jul - Sep, 2023	7,048	1,056	1,063	622	9.9	15.0	Nov 2, 2023	IFRS
Oct - Dec, 2023	8,535	2,065	1,957	1,315	20.6	24.2	Feb 2, 2024	IFRS
Jan - Mar, 2024	10,100	1,339	1,335	630	9.8	13.3	May 7, 2024	IFRS
Apr - Jun, 2024	8,422	1,089	1,072	727	11.1	12.9	Aug 2, 2024	IFRS
Jul - Sep, 2024	10,775	2,161	2,095	1,462	22.4	20.1	Nov 5, 2024	IFRS
Oct - Dec, 2024	11,408	2,564	2,515	1,673	25.6	22.5	Feb 5, 2025	IFRS
YoY	+33.7%	+24.2%	+28.5%	+27.2%	+24.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	3,504	+23.3	Available in future release
Apr - Jun, 2020	3,212	+25.6
Jul - Sep, 2020	3,763	+22.7
Oct - Dec, 2020	4,631	+52.9
Jan - Mar, 2021	5,165	+47.4
Apr - Jun, 2021	4,530	+41.0
Jul - Sep, 2021	5,020	+33.4
Oct - Dec, 2021	6,129	+32.3
Jan - Mar, 2022	6,135	+18.8
Apr - Jun, 2022	5,776	+27.5
Jul - Sep, 2022	6,284	+25.2
Oct - Dec, 2022	7,482	+22.1
Jan - Mar, 2023	8,267	+34.8
Apr - Jun, 2023	6,698	+16.0
Jul - Sep, 2023	7,048	+12.2
Oct - Dec, 2023	8,535	+14.1
Jan - Mar, 2024	10,100	+22.2
Apr - Jun, 2024	8,422	+25.7
Jul - Sep, 2024	10,775	+52.9
Oct - Dec, 2024	11,408	+33.7	2,564	+24.2	2,515	+28.5	25.6	+24.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,408	2,564	2,552	2,040	32.4
Fiscal Year	Dec, 2024	Dec, 2024	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	551.17	50.2	62,053	31,170	9,580	0.57	May 10, 2022	IFRS
Mar, 2023	1,025.89	65.5	98,567	64,539	13,308	0.32	May 9, 2023	IFRS
Mar, 2024	1,080.51	57.6	122,452	70,590	17,166	0.54	May 7, 2024	IFRS
Apr - Dec, 2024	ー	54.0	137,432	74,190	20,824	0.62	Feb 5, 2025	IFRS

JMDC Inc.(4483) Financial Results