4659 AJIS CO.,LTD. - Financial Results

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4659

TSE Standard

AJIS CO.,LTD.

2,347

JPY

-18

(-0.76%)

Dec 23, 3:30 pm JST

14.98

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	27,966	4,720	4,862	3,187	378.9	76	May 14, 2021	J-GAAP
Mar, 2022	26,177	3,936	4,043	2,250	267.4	80	May 16, 2022	J-GAAP
Mar, 2023	26,062	2,804	2,926	1,870	222.2	80	May 15, 2023	J-GAAP
Mar, 2024	29,995	2,521	2,620	1,910	226.8	85	May 15, 2024	J-GAAP
Mar, 2025 Guidance	33,000	2,800	2,871	2,036	241.4	85	Sep 30, 2024	J-GAAP
YoY	+10.0%	+11.1%	+9.6%	+6.6%	+6.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	28,500	4,000	4,051	2,763	70	J-GAAP
Results	May 21, 2020	28,402	4,277	4,343	3,011	72	J-GAAP
Mar, 2021	May 21, 2020	Available in future release
	Oct 15, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Mar 17, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Sep 30, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Oct 31, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	32,900	2,450	2,521	1,658	85	J-GAAP
	Sep 30, 2024	33,000	2,800	2,871	2,036	85	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	5,642	+11.6	Available in future release
Mar, 2001	6,859	+21.6
Mar, 2002	7,926	+15.6
Mar, 2003	9,272	+17.0
Mar, 2004	10,412	+12.3
Mar, 2005	12,447	+19.5
Mar, 2006	13,686	+10.0
Mar, 2007	15,498	+13.2
Mar, 2008	17,701	+14.2
Mar, 2009	18,784	+6.1
Mar, 2010	18,358	-2.3
Mar, 2011	17,526	-4.5
Mar, 2012	18,506	+5.6
Mar, 2013	18,861	+1.9
Mar, 2014	20,520	+8.8
Mar, 2015	21,829	+6.4
Mar, 2016	23,835	+9.2
Mar, 2017	25,829	+8.4
Mar, 2018	26,870	+4.0
Mar, 2019	27,669	+3.0
Mar, 2020	28,402	+2.6
Mar, 2021	27,966	-1.5
Mar, 2022	26,177	-6.4
Mar, 2023	26,062	-0.4
Mar, 2024	29,995	+15.1
Mar, 2025 Guidance	33,000	+10.0	2,800	+11.1	2,871	+9.6	241.4	+6.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	26,062	2,804	10.8	8.69	7.35	1.02	222.2
Mar, 2024	29,995	2,521	8.40	8.36	6.94	1.09	226.8
Mar, 2025 Guidance	33,000	2,800	8.48	8.57	7.10	1.15	241.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	29,995	4,720	4,862	3,187	378.9
Fiscal Year	Mar, 2024	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	13,494	2,115	2,166	1,094	130.0	80	May 16, 2022	J-GAAP
Oct - Mar, 2022	13,781	1,577	1,629	1,051	124.9	80	May 15, 2023	J-GAAP
Oct - Mar, 2023	16,981	1,627	1,675	1,278	151.7	85	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	16,989	1,508	1,518	1,265	150.0	85	Oct 31, 2024	J-GAAP
YoY	+0.0%	-7.3%	-9.4%	-1.0%	-1.2%

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	3,936	1,960	1,533	427	-899	14,043	57.46	J-GAAP
Mar, 2023	2,804	2,365	2,921	-556	-652	15,807	59.76	J-GAAP
Mar, 2024	2,521	-1,301	1,978	-3,279	-997	13,553	47.41	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	12,281	1,227	1,297	819	97.3	44.3	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	13,014	894	945	632	75.2	36.1	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	16,011	1,292	1,353	771	91.5	47.1	Oct 31, 2024	J-GAAP
YoY	+23.0%	+44.5%	+43.2%	+22.0%	+21.8%

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	5,962	242	280	166	19.7	4.1	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	7,819	1,335	1,349	885	105.1	17.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	6,080	137	158	82	9.8	2.3	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	6,934	757	787	550	65.4	10.9	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	7,585	182	212	110	13.1	2.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	9,396	1,445	1,463	1,168	138.7	15.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	7,445	319	351	204	24.3	4.3	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	8,566	973	1,002	567	67.3	11.4	Oct 31, 2024	J-GAAP
YoY	+23.5%	+28.5%	+27.3%	+3.1%	+2.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,592	+8.3	Available in future release
Jan - Mar, 2020	8,440	+1.8
Apr - Jun, 2020	5,825	-2.6
Jul - Sep, 2020	7,321	-0.9
Oct - Dec, 2020	6,610	+0.3
Jan - Mar, 2021	8,210	-2.7
Apr - Jun, 2021	5,835	+0.2
Jul - Sep, 2021	6,848	-6.5
Oct - Dec, 2021	5,771	-12.7
Jan - Mar, 2022	7,723	-5.9
Apr - Jun, 2022	5,548	-4.9
Jul - Sep, 2022	6,733	-1.7
Oct - Dec, 2022	5,962	+3.3
Jan - Mar, 2023	7,819	+1.2
Apr - Jun, 2023	6,080	+9.6
Jul - Sep, 2023	6,934	+3.0
Oct - Dec, 2023	7,585	+27.2
Jan - Mar, 2024	9,396	+20.2
Apr - Jun, 2024	7,445	+22.5
Jul - Sep, 2024	8,566	+23.5	973	+28.5	1,002	+27.3	67.3	+2.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,396	1,893	1,911	1,375	163.6
Fiscal Year	Mar, 2024	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,482.07	85.5	24,440	20,891	23,614	0.01	May 16, 2022	J-GAAP
Mar, 2023	2,631.41	83.8	26,450	22,162	24,811	0.01	May 15, 2023	J-GAAP
Mar, 2024	2,790.48	82.2	28,589	23,512	26,027	0.01	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	82.9	28,679	23,762	26,082	0.01	Oct 31, 2024	J-GAAP

AJIS CO.,LTD.(4659) Financial Results