4716 ORACLE CORPORATION JAPAN - Financial Results

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4716

TSE Standard

ORACLE CORPORATION JAPAN

14,730

JPY

+165

(+1.13%)

Dec 23, 3:09 pm JST

94.28

USD

Dec 23, 1:00 am EST

Result

ー

PTS

outside of trading hours

14,730.5

Dec 23, 3:07 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
May, 2021	208,523	70,904	70,904	49,175	383.9	1,146	Jun 24, 2021	J-GAAP
May, 2022	214,691	73,213	73,543	51,182	399.6	160	Jun 24, 2022	J-GAAP
May, 2023	226,914	74,396	74,681	52,009	406.0	162	Jun 23, 2023	J-GAAP
May, 2024	244,542	79,820	80,277	55,603	434.2	674	Jun 25, 2024	J-GAAP
May, 2025 Guidance	ー	ー	ー	ー	－	－	Jun 25, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jun 28, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Jun 25, 2020	211,357	68,865	68,857	47,686	149	J-GAAP
May, 2021	Jun 25, 2020	Available in future release
Results	Jun 24, 2021
May, 2022	Jun 24, 2021
Results	Jun 24, 2022
May, 2023	Jun 24, 2022
Results	Jun 23, 2023
May, 2024	Jun 23, 2023
Results	Jun 25, 2024
May, 2025	Jun 25, 2024	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	65,768	+19.9	Available in future release
May, 2001	87,731	+33.4
May, 2002	86,362	-1.6
May, 2003	86,249	-0.1
May, 2004	82,858	-3.9
May, 2005	83,209	+0.4
May, 2006	91,564	+10.0
May, 2007	100,767	+10.1
May, 2008	114,112	+13.2
May, 2009	115,788	+1.5
May, 2010	110,833	-4.3
May, 2011	132,724	+19.8
May, 2012	142,919	+7.7
May, 2013	153,148	+7.2
May, 2014	154,972	+1.2
May, 2015	161,051	+3.9
May, 2016	170,203	+5.7
May, 2017	173,190	+1.8
May, 2018	185,481	+7.1
May, 2019	202,389	+9.1
May, 2020	211,357	+4.4
May, 2021	208,523	-1.3
May, 2022	214,691	+3.0
May, 2023	226,914	+5.7
May, 2024	244,542	+7.8
May, 2025 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	226,914	74,396	32.8	37.02	20.09	0.88	406.0
May, 2024	244,542	79,820	32.6	32.00	17.90	0.79	434.2
May, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	244,542	79,820	80,277	55,603	434.2
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	112,607	39,134	39,366	27,497	214.7	160	Jun 24, 2022	J-GAAP
Dec - May, 2022	119,118	39,689	39,847	27,851	217.4	162	Jun 23, 2023	J-GAAP
Dec - May, 2023	127,123	41,499	41,808	28,938	226.0	674	Jun 25, 2024	J-GAAP
Dec - May, 2024 Guidance	ー	ー	ー	ー	－	－	Jun 25, 2024	J-GAAP
YoY	－	－	－	－	－

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
May, 2022	73,213	152,926	53,091	99,835	-146,832	60,142	25.39	J-GAAP
May, 2023	74,396	66,989	67,732	-743	-22,666	104,531	37.20	J-GAAP
May, 2024	79,820	7,954	80,343	-72,389	-20,689	91,904	27.02	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
Jun - Nov, 2022	107,796	34,707	34,834	24,158	188.5	46.6	Dec 20, 2022	J-GAAP
Jun - Nov, 2023	117,419	38,321	38,469	26,665	208.3	47.9	Dec 19, 2023	J-GAAP
Jun - Nov, 2024	125,295	41,913	42,356	29,342	229.0	ー	Dec 20, 2024	J-GAAP
YoY	+6.7%	+9.4%	+10.1%	+10.0%	+9.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2022	55,430	17,903	17,981	12,466	97.3	32.3	Mar 22, 2023	J-GAAP
Mar - May, 2023	63,688	21,786	21,866	15,385	120.1	34.2	Jun 23, 2023	J-GAAP
Jun - Aug, 2023	57,372	18,468	18,581	12,877	100.6	32.2	Sep 26, 2023	J-GAAP
Sep - Nov, 2023	60,047	19,853	19,888	13,788	107.7	33.1	Dec 19, 2023	J-GAAP
Dec - Feb, 2023	59,464	19,385	19,502	13,516	105.6	32.6	Mar 19, 2024	J-GAAP
Mar - May, 2024	67,659	22,114	22,306	15,422	120.4	32.7	Jun 25, 2024	J-GAAP
Jun - Aug, 2024	63,915	22,194	22,193	15,374	120.0	34.7	Sep 25, 2024	J-GAAP
Sep - Nov, 2024	61,380	19,719	20,163	13,968	109.0	32.1	Dec 20, 2024	J-GAAP
YoY	+2.2%	-0.7%	+1.4%	+1.3%	+1.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2019	51,402	+5.9	Available in future release
Mar - May, 2020	62,470	-0.2
Jun - Aug, 2020	47,629	+0.3
Sep - Nov, 2020	52,617	+5.3
Dec - Feb, 2020	49,452	-3.8
Mar - May, 2021	58,825	-5.8
Jun - Aug, 2021	50,388	+5.8
Sep - Nov, 2021	51,696	-1.8
Dec - Feb, 2021	51,422	+4.0
Mar - May, 2022	61,185	+4.0
Jun - Aug, 2022	51,018	+1.3
Sep - Nov, 2022	56,778	+9.8
Dec - Feb, 2022	55,430	+7.8
Mar - May, 2023	63,688	+4.1
Jun - Aug, 2023	57,372	+12.5
Sep - Nov, 2023	60,047	+5.8
Dec - Feb, 2023	59,464	+7.3
Mar - May, 2024	67,659	+6.2
Jun - Aug, 2024	63,915	+11.4
Sep - Nov, 2024	61,380	+2.2	19,719	-0.7	20,163	+1.4	109.0	+1.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	67,659	22,522	22,504	15,617	122.0
Fiscal Year	May, 2024	May, 2020	May, 2020	May, 2020	May, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	977.41	52.9	236,868	125,243	93,156	ー	Jun 24, 2022	J-GAAP
May, 2023	1,217.05	55.4	281,015	155,768	124,646	ー	Jun 23, 2023	J-GAAP
May, 2024	1,496.49	56.4	340,159	191,735	159,472	ー	Jun 25, 2024	J-GAAP
Jun - Nov, 2024	ー	49.5	274,125	135,755	102,354	ー	Dec 20, 2024	J-GAAP

ORACLE CORPORATION JAPAN(4716) Financial Results