4680 ROUND ONE Corporation - Financial Results

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4680

TSE Prime

ROUND ONE Corporation

897

JPY

(+1.01%)

May 7, 1:21 pm JST

6.26

USD

May 7, 12:21 am EDT

Result

PTS

outside of trading hours

897.1

May 7, 1:21 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	60,967	-19,286	-19,811	-17,973	-67.4	6.67	May 12, 2021	J-GAAP
Mar, 2022	96,421	-1,726	5,360	3,937	14.0	6.67	May 11, 2022	J-GAAP
Mar, 2023	142,051	16,921	16,690	9,737	34.0	8	May 9, 2023	J-GAAP
Mar, 2024	159,181	24,195	24,316	15,666	58.0	12	May 8, 2024	J-GAAP
Mar, 2025 Guidance	171,310	25,700	25,060	17,000	64.8	16	May 8, 2024	J-GAAP
YoY	+7.6%	+6.2%	+3.1%	+8.5%	+11.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	109,300	11,870	11,600	6,900	6.67	J-GAAP
	Nov 8, 2019	107,640	11,810	11,600	6,420	6.67	J-GAAP
Results	May 11, 2020	104,779	8,880	8,721	4,794	6.67	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 5, 2021
	Feb 10, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Aug 5, 2022
	Nov 11, 2022
	Feb 10, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Nov 10, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024	171,310	25,700	25,060	17,000	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	13,550	+27.2	Available in future release
Mar, 2001	17,362	+28.1
Mar, 2002	20,832	+20.0
Mar, 2003	28,088	+34.8
Mar, 2004	31,408	+11.8
Mar, 2005	34,494	+9.8
Mar, 2006	50,282	+45.8
Mar, 2007	65,826	+30.9
Mar, 2008	77,993	+18.5
Mar, 2009	77,983	0.0
Mar, 2010	82,113	+5.3
Mar, 2011	84,303	+2.7
Mar, 2012	89,568	+6.2
Mar, 2013	85,903	-4.1
Mar, 2014	84,272	-1.9
Mar, 2015	83,905	-0.4
Mar, 2016	83,516	-0.5
Mar, 2017	87,776	+5.1
Mar, 2018	95,910	+9.3
Mar, 2019	101,318	+5.6
Mar, 2020	104,779	+3.4
Mar, 2021	60,967	-41.8
Mar, 2022	96,421	+58.2
Mar, 2023	142,051	+47.3
Mar, 2024	159,181	+12.1
Mar, 2025 Guidance	171,310	+7.6	25,700	+6.2	25,060	+3.1	64.8	+11.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	142,051	16,921	11.9	16.90	5.93	0.87	34.0
Mar, 2024	159,181	24,195	15.2	23.88	8.80	0.89	58.0
Mar, 2025 Guidance	171,310	25,700	15.0	21.81	7.86	0.79	64.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	159,181	24,195	24,316	15,666	67.1
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2006

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	55,076	2,948	7,904	6,055	21.5	3.34	May 11, 2022	J-GAAP
Oct - Mar, 2022	74,564	9,992	9,575	4,496	15.7	4	May 9, 2023	J-GAAP
Oct - Mar, 2023	82,351	13,718	13,801	7,877	29.2	7	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	85,279	12,691	12,237	8,313	31.7	8	Nov 8, 2024	J-GAAP
YoY	+3.6%	-7.5%	-11.3%	+5.5%	+8.7%

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	-1,726	19,831	28,304	-8,473	-19,302	46,316	29.37	J-GAAP
Mar, 2023	16,921	23,919	35,830	-11,911	-42,110	29,106	17.06	J-GAAP
Mar, 2024	24,195	29,276	44,632	-15,356	-22,856	36,463	19.66	J-GAAP

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	101,384	8,899	8,816	6,112	21.3	52.8	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	113,393	13,354	13,232	9,541	35.3	54.4	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	126,637	16,089	16,400	11,211	41.6	65.4	Feb 10, 2025	J-GAAP
YoY	+11.7%	+20.5%	+23.9%	+17.5%	+17.7%

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	40,667	8,022	7,874	3,625	12.7	19.7	May 9, 2023	J-GAAP
Apr - Jun, 2023	35,951	3,884	3,993	2,613	9.6	10.8	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	40,879	6,593	6,522	5,176	19.1	16.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	36,563	2,877	2,717	1,752	6.5	7.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	45,788	10,841	11,084	6,125	22.7	23.7	May 8, 2024	J-GAAP
Apr - Jun, 2024	40,389	4,880	4,955	3,228	12.0	12.1	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	45,642	8,129	7,868	5,459	20.2	17.8	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	40,606	3,080	3,577	2,524	9.4	7.6	Feb 10, 2025	J-GAAP
YoY	+11.1%	+7.1%	+31.7%	+44.1%	+44.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	27,733	-5.7	Available in future release
Apr - Jun, 2020	5,630	-78.0
Jul - Sep, 2020	17,633	-36.2
Oct - Dec, 2020	16,902	-29.2
Jan - Mar, 2021	20,802	-25.0
Apr - Jun, 2021	18,243	+224.0
Jul - Sep, 2021	23,102	+31.0
Oct - Dec, 2021	25,233	+49.3
Jan - Mar, 2022	29,843	+43.5
Apr - Jun, 2022	30,912	+69.4
Jul - Sep, 2022	36,575	+58.3
Oct - Dec, 2022	33,897	+34.3
Jan - Mar, 2023	40,667	+36.3
Apr - Jun, 2023	35,951	+16.3
Jul - Sep, 2023	40,879	+11.8
Oct - Dec, 2023	36,563	+7.9
Jan - Mar, 2024	45,788	+12.6
Apr - Jun, 2024	40,389	+12.3
Jul - Sep, 2024	45,642	+11.7
Oct - Dec, 2024	40,606	+11.1	3,080	+7.1	3,577	+31.7	9.4	+44.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	45,788	10,841	11,084	6,913	38.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2006	Mar, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	569.09	34.4	157,698	54,320	-126	1.30	May 11, 2022	J-GAAP
Mar, 2023	217.30	35.7	170,623	60,942	7,506	1.36	May 9, 2023	J-GAAP
Mar, 2024	260.59	37.9	185,464	70,277	19,738	1.19	May 8, 2024	J-GAAP
Apr - Dec, 2024	290.47	36.0	216,309	77,952	27,845	1.36	Feb 10, 2025	J-GAAP

ROUND ONE Corporation(4680) Financial Results