4800 Oricon Inc. - Financial Results

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4800

TSE Standard

Oricon Inc.

840

JPY

(0.00%)

Dec 5, 3:30 pm JST

5.43

USD

Dec 5, 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, 2022	4,502	1,520	1,507	1,011	74.2	23	May 10, 2022	J-GAAP
Mar, 2023	4,875	1,765	1,699	1,106	82.5	27	May 10, 2023	J-GAAP
Mar, 2024	4,800	1,556	1,588	1,055	80.0	29	May 8, 2024	J-GAAP
Mar, 2025	4,916	1,402	1,400	992	76.4	36	May 8, 2025	J-GAAP
Mar, 2026 Guidance	6,000	1,450	1,450	960	74.8	36	May 8, 2025	J-GAAP
YoY	+22.1%	+3.4%	+3.6%	-3.2%	-2.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	4,300	1,100	1,200	780	17	J-GAAP
Results	May 11, 2021	4,030	1,058	1,043	860	17	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	Feb 4, 2022
	Apr 27, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Apr 26, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024
Results	May 8, 2025
Mar, 2026	May 8, 2025	6,000	1,450	1,450	960	36	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	683	+433.6	Available in future release
Mar, 2002	3,393	+396.8
Mar, 2003	4,649	+37.0
Mar, 2004	4,828	+3.9
Mar, 2005	5,873	+21.6
Mar, 2006	5,693	-3.1
Mar, 2007	6,131	+7.7
Mar, 2008	5,824	-5.0
Mar, 2009	5,019	-13.8
Mar, 2010	6,069	+20.9
Mar, 2011	6,790	+11.9
Mar, 2012	6,408	-5.6
Mar, 2013	5,577	-13.0
Mar, 2014	5,032	-9.8
Mar, 2015	4,510	-10.4
Mar, 2016	4,301	-4.6
Mar, 2017	3,781	-12.1
Mar, 2018	3,739	-1.1
Mar, 2019	3,891	+4.1
Mar, 2020	4,172	+7.2
Mar, 2021	4,030	-3.4
Mar, 2022	4,502	+11.7
Mar, 2023	4,875	+8.3
Mar, 2024	4,800	-1.5
Mar, 2025	4,916	+2.4
Mar, 2026 Guidance	6,000	+22.1	1,450	+3.4	1,450	+3.6	74.8	-2.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	4,800	1,556	32.4	21.44	18.26	0.83	80.0
Mar, 2025	4,916	1,402	28.5	18.30	15.33	0.76	76.4
Mar, 2026 Guidance	6,000	1,450	24.2	17.09	13.70	0.86	74.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,790	1,765	1,699	1,106	82.5
Fiscal Year	Mar, 2011	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	2,504	915	864	561	41.8	27	May 10, 2023	J-GAAP
Oct - Mar, 2023	2,554	903	875	587	44.5	29	May 8, 2024	J-GAAP
Oct - Mar, 2024	2,574	774	803	540	41.6	36	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	3,201	724	725	513	40.0	36	Nov 6, 2025	J-GAAP
YoY	+24.4%	-6.5%	-9.7%	-5.0%	-3.9%

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, 2023	1,765	-207	899	-1,106	-576	2,524	45.63	J-GAAP
Mar, 2024	1,556	1,146	1,310	-164	-596	3,072	50.97	J-GAAP
Mar, 2025	1,402	996	1,208	-212	-632	3,436	49.67	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, 2023	2,246	653	713	468	35.2	44.9	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	2,342	628	597	452	34.9	42.6	Nov 6, 2024	J-GAAP
Apr - Sep, 2025	2,799	726	725	447	34.9	50.0	Nov 6, 2025	J-GAAP
YoY	+19.5%	+15.6%	+21.4%	-1.1%	0.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,225	432	401	262	19.8	35.3	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	1,329	471	474	325	24.6	35.4	May 8, 2024	J-GAAP
Apr - Jun, 2024	1,168	302	347	294	22.7	25.9	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	1,174	326	250	158	12.2	27.8	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	1,205	375	449	318	24.5	31.1	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	1,369	399	354	222	17.1	29.1	May 8, 2025	J-GAAP
Apr - Jun, 2025	1,325	370	348	209	16.3	27.9	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	1,474	356	377	238	18.6	24.2	Nov 6, 2025	J-GAAP
YoY	+25.6%	+9.2%	+50.8%	+50.6%	+52.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	987	-0.3	Available in future release
Jan - Mar, 2021	1,085	+0.8
Apr - Jun, 2021	1,103	+14.3
Jul - Sep, 2021	1,124	+13.2
Oct - Dec, 2021	1,079	+9.3
Jan - Mar, 2022	1,196	+10.2
Apr - Jun, 2022	1,175	+6.5
Jul - Sep, 2022	1,196	+6.4
Oct - Dec, 2022	1,244	+15.3
Jan - Mar, 2023	1,260	+5.4
Apr - Jun, 2023	1,114	-5.2
Jul - Sep, 2023	1,132	-5.4
Oct - Dec, 2023	1,225	-1.5
Jan - Mar, 2024	1,329	+5.5
Apr - Jun, 2024	1,168	+4.8
Jul - Sep, 2024	1,174	+3.7
Oct - Dec, 2024	1,205	-1.6
Jan - Mar, 2025	1,369	+3.0
Apr - Jun, 2025	1,325	+13.4
Jul - Sep, 2025	1,474	+25.6	356	+9.2	377	+50.8	18.6	+52.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,766	484	474	451	29.0
Fiscal Year	Dec, 2010	Dec, 2022	Mar, 2024	Dec, 2007	Dec, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	350.05	84.1	5,531	4,653	4,610	0.02	May 10, 2023	J-GAAP
Mar, 2024	399.22	86.1	6,027	5,187	5,302	0.02	May 8, 2024	J-GAAP
Mar, 2025	438.44	81.8	6,917	5,657	5,912	0.03	May 8, 2025	J-GAAP
Apr - Sep, 2025	ー	80.2	7,006	5,618	5,889	0.03	Nov 6, 2025	J-GAAP

Oricon Inc.(4800) Financial Results