4664 JAPAN RELIANCE SERVICE CORPORATION - Financial Results

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4664

TSE Standard

JAPAN RELIANCE SERVICE CORPORATION

727

JPY

+33

(+4.76%)

Dec 23, 3:30 pm JST

4.64

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	5,936	202	218	147	50.2	10	May 13, 2021	J-GAAP
Mar, 2022	5,743	217	244	164	57.1	10	May 12, 2022	J-GAAP
Mar, 2023	6,028	191	198	128	44.2	15	May 11, 2023	J-GAAP
Mar, 2024	8,097	284	300	245	84.1	20	May 13, 2024	J-GAAP
Mar, 2025 Guidance	8,914	282	287	197	69.1	24	Nov 13, 2024	J-GAAP
YoY	+10.1%	-0.7%	-4.3%	-19.6%	-17.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	5,875	65	64	43	5	J-GAAP
	Aug 9, 2019	5,907	112	113	78	5	J-GAAP
Results	May 20, 2020	5,988	138	143	101	5	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Oct 26, 2020
	Feb 10, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Oct 25, 2021
	Feb 10, 2022
	Apr 25, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Sep 8, 2022
	Oct 24, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Sep 14, 2023
	Oct 26, 2023
	Nov 21, 2023
	Feb 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	8,103	152	152	79	15	J-GAAP
	Sep 17, 2024	8,103	152	152	79	22	J-GAAP
	Nov 12, 2024	8,914	282	287	197	22	J-GAAP
	Nov 13, 2024	8,914	282	287	197	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	6,610	-2.2	Available in future release
Mar, 2001	6,402	-3.1
Mar, 2002	5,820	-9.1
Mar, 2003	5,146	-11.6
Mar, 2004	5,098	-0.9
Mar, 2005	5,533	+8.5
Mar, 2006	5,954	+7.6
Mar, 2007	6,134	+3.0
Mar, 2008	6,889	+12.3
Mar, 2009	7,281	+5.7
Mar, 2010	6,550	-10.0
Mar, 2011	5,274	-19.5
Mar, 2012	5,253	-0.4
Mar, 2013	5,189	-1.2
Mar, 2014	5,264	+1.4
Mar, 2015	5,415	+2.9
Mar, 2016	5,669	+4.7
Mar, 2017	5,562	-1.9
Mar, 2018	5,591	+0.5
Mar, 2019	5,968	+6.7
Mar, 2020	5,988	+0.3
Mar, 2021	5,936	-0.9
Mar, 2022	5,743	-3.3
Mar, 2023	6,028	+5.0
Mar, 2024	8,097	+34.3
Mar, 2025 Guidance	8,914	+10.1	282	-0.7	287	-4.3	69.1	-17.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	6,028	191	3.17	6.97	3.32	1.56	44.2
Mar, 2024	8,097	284	3.51	12.39	5.80	1.92	84.1
Mar, 2025 Guidance	8,914	282	3.16	9.21	3.89	1.76	69.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,097	354	336	245	674.0
Fiscal Year	Mar, 2024	Mar, 1994	Mar, 1994	Mar, 2024	Mar, 1993

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,012	150	154	99	34.5	10	May 12, 2022	J-GAAP
Oct - Mar, 2022	3,163	79	82	50	17.3	10	May 11, 2023	J-GAAP
Oct - Mar, 2023	3,883	65	64	87	29.9	13	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,832	38	37	35	12.3	17	Nov 13, 2024	J-GAAP
YoY	-1.3%	-41.5%	-42.2%	-59.8%	-58.9%

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	217	-56	82	-138	-162	953	27.60	J-GAAP
Mar, 2023	191	136	251	-115	152	1,241	29.19	J-GAAP
Mar, 2024	284	367	324	43	-157	1,451	34.55	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	2,865	112	116	78	27.1	58.6	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	4,214	219	236	158	54.2	78.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	5,082	244	250	162	55.7	87.1	Nov 13, 2024	J-GAAP
YoY	+20.6%	+11.4%	+5.9%	+2.5%	+2.7%

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	1,663	65	67	41	14.2	3.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,500	14	15	9	3.1	0.9	May 11, 2023	J-GAAP
Apr - Jun, 2023	2,226	143	150	104	35.8	6.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,988	76	86	54	18.5	3.8	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,872	40	42	74	25.4	2.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,011	25	22	13	4.5	1.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,941	74	77	47	16.0	3.8	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,141	170	173	115	39.5	5.4	Nov 13, 2024	J-GAAP
YoY	+58.0%	+123.7%	+101.2%	+113.0%	+113.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,461	-3.9	Available in future release
Jan - Mar, 2020	1,439	-3.2
Apr - Jun, 2020	1,497	+3.6
Jul - Sep, 2020	1,537	-6.5
Oct - Dec, 2020	1,443	-1.2
Jan - Mar, 2021	1,459	+1.4
Apr - Jun, 2021	1,331	-11.1
Jul - Sep, 2021	1,400	-8.9
Oct - Dec, 2021	1,433	-0.7
Jan - Mar, 2022	1,579	+8.2
Apr - Jun, 2022	1,407	+5.7
Jul - Sep, 2022	1,458	+4.1
Oct - Dec, 2022	1,663	+16.1
Jan - Mar, 2023	1,500	-5.0
Apr - Jun, 2023	2,226	+58.2
Jul - Sep, 2023	1,988	+36.4
Oct - Dec, 2023	1,872	+12.6
Jan - Mar, 2024	2,011	+34.1
Apr - Jun, 2024	1,941	-12.8
Jul - Sep, 2024	3,141	+58.0	170	+123.7	173	+101.2	39.5	+113.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,141	170	173	115	39.5
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 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	617.01	51.4	3,453	1,774	1,172	0.20	May 12, 2022	J-GAAP
Mar, 2023	654.14	44.7	4,251	1,899	1,256	0.29	May 11, 2023	J-GAAP
Mar, 2024	704.84	49.0	4,200	2,057	1,452	0.22	May 13, 2024	J-GAAP
Apr - Sep, 2024	749.64	42.2	5,064	2,139	1,575	0.40	Nov 13, 2024	J-GAAP

JAPAN RELIANCE SERVICE CORPORATION(4664) Financial Results