4498 Cybertrust Japan Co.,Ltd. - Financial Results

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4498

TSE Growth

Cybertrust Japan Co.,Ltd.

2,133

JPY

-3

(-0.14%)

Dec 23, 3:30 pm JST

13.62

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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 ＊	4,895	574	715	408	55.9	0	Apr 23, 2021	J-GAAP
Mar, 2022	5,731	868	872	530	66.8	0	Apr 27, 2022	J-GAAP
Mar, 2023	6,167	1,053	1,065	725	90.4	17.50	Apr 26, 2023	J-GAAP
Mar, 2024	6,466	1,112	1,121	518	64.3	17.50	Apr 24, 2024	J-GAAP
Mar, 2025 Guidance	7,200	1,300	1,300	860	105.4	17.50	Apr 24, 2024	J-GAAP
YoY	+11.4%	+16.9%	+16.0%	+66.0%	+64.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 15, 2021	4,763	570	694	398	0	J-GAAP
Results	Apr 23, 2021	4,895	574	715	408	0	J-GAAP
Mar, 2022	Apr 23, 2021	Available in future release
	Oct 26, 2021
	Jan 25, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Oct 25, 2022
	Mar 16, 2023
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
	Jan 30, 2024
Results	Apr 24, 2024
Mar, 2025	Apr 24, 2024	7,200	1,300	1,300	860	17.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2014	751	－	Available in future release
Mar, 2015 Changed	677	－
Mar, 2016	890	+31.5
Mar, 2017	1,136	+27.6
Mar, 2018	2,631	+131.6
Mar, 2019	4,168	+58.4
Mar, 2020	4,421	+6.1
Mar, 2021	4,895	+10.7
Mar, 2022	5,731	+17.1
Mar, 2023	6,167	+7.6
Mar, 2024	6,466	+4.8
Mar, 2025 Guidance	7,200	+11.4	1,300	+16.9	1,300	+16.0	105.4	+63.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	6,167	1,053	17.1	13.82	9.61	0.82	90.4
Mar, 2024	6,466	1,112	17.2	8.89	6.36	0.79	64.3
Mar, 2025 Guidance	7,200	1,300	18.1	13.62	9.28	0.78	105.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,466	1,112	1,121	725	90.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,130	576	583	344	43.3	0	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	3,290	643	648	445	55.5	17.50	Apr 26, 2023	J-GAAP
Oct - Mar, 2023	3,485	687	695	236	29.3	17.50	Apr 24, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,869	757	744	451	55.3	17.50	Oct 29, 2024	J-GAAP
YoY	+11.0%	+10.2%	+7.1%	+91.1%	+88.7%

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	868	1,127	1,604	-477	486	3,556	49.24	J-GAAP
Mar, 2023	1,053	779	1,213	-434	6	4,345	55.22	J-GAAP
Mar, 2024	1,112	650	1,221	-571	-126	4,870	57.86	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	2,877	410	417	280	35.1	39.2	Oct 25, 2022	J-GAAP
Apr - Sep, 2023	2,981	425	426	282	35.0	38.0	Oct 25, 2023	J-GAAP
Apr - Sep, 2024	3,331	543	556	409	50.4	42.8	Oct 29, 2024	J-GAAP
YoY	+11.7%	+27.8%	+30.5%	+45.0%	+43.9%

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	1,561	250	250	169	21.1	16.0	Jan 25, 2023	J-GAAP
Jan - Mar, 2023	1,729	393	398	276	34.4	22.7	Apr 26, 2023	J-GAAP
Apr - Jun, 2023	1,443	179	179	116	14.5	12.4	Jul 26, 2023	J-GAAP
Jul - Sep, 2023	1,538	246	247	166	20.6	16.0	Oct 25, 2023	J-GAAP
Oct - Dec, 2023	1,643	269	269	179	22.2	16.4	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	1,842	418	426	57	7.1	22.7	Apr 24, 2024	J-GAAP
Apr - Jun, 2024	1,493	144	148	103	12.8	9.6	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	1,838	399	408	306	37.7	21.7	Oct 29, 2024	J-GAAP
YoY	+19.5%	+62.2%	+65.2%	+84.3%	+82.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,537	－	Available in future release
Apr - Jun, 2021	1,234	－
Jul - Sep, 2021	1,367	－
Oct - Dec, 2021	1,468	－
Jan - Mar, 2022	1,662	+8.1
Apr - Jun, 2022	1,408	+14.1
Jul - Sep, 2022	1,469	+7.5
Oct - Dec, 2022	1,561	+6.3
Jan - Mar, 2023	1,729	+4.0
Apr - Jun, 2023	1,443	+2.5
Jul - Sep, 2023	1,538	+4.7
Oct - Dec, 2023	1,643	+5.3
Jan - Mar, 2024	1,842	+6.5
Apr - Jun, 2024	1,493	+3.5
Jul - Sep, 2024	1,838	+19.5	399	+62.2	408	+65.2	37.7	+83.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,842	418	426	306	37.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,220.24	67.5	7,222	4,872	2,048	0.02	Apr 27, 2022	J-GAAP
Mar, 2023	1,398.52	71.5	7,868	5,623	2,773	0.02	Apr 26, 2023	J-GAAP
Mar, 2024	743.93	71.6	8,417	6,029	3,151	0.01	Apr 24, 2024	J-GAAP
Apr - Sep, 2024	ー	68.2	9,266	6,316	3,418	0.01	Oct 29, 2024	J-GAAP

Cybertrust Japan Co.,Ltd.(4498) Financial Results