4800 Oricon Inc. - Financial Results

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4800

TSE Standard

Oricon Inc.

834

JPY

-19

(-2.23%)

Dec 23, 3:30 pm JST

5.32

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	4,030	1,058	1,043	860	62.2	17	May 11, 2021	J-GAAP
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 Guidance	5,200	1,720	1,710	1,170	90.0	36	May 8, 2024	J-GAAP
YoY	+8.3%	+10.5%	+7.7%	+10.9%	+12.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	ー	ー	ー	ー	17	J-GAAP
- - - -	May 15, 2019	ー	ー	ー	723	17	J-GAAP
- - -	Apr 22, 2020	4,172	1,091	1,161	765	17	J-GAAP
Results	May 11, 2020	4,172	1,091	1,161	765	17	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
Results	May 11, 2021
Mar, 2022	May 11, 2021
	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	5,200	1,720	1,710	1,170	36	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	128	－	Available in future release
Mar, 2001	683	+433.6
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 Guidance	5,200	+8.3	1,720	+10.5	1,710	+7.7	90.0	+12.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,875	1,765	36.2	25.23	20.99	0.93	82.5
Mar, 2024	4,800	1,556	32.4	21.44	18.26	0.83	80.0
Mar, 2025 Guidance	5,200	1,720	33.1	22.54	19.43	0.86	90.0

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, 2021	2,275	818	814	533	39.1	23	May 10, 2022	J-GAAP
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 Guidance	2,858	1,092	1,113	718	55.3	36	Nov 6, 2024	J-GAAP
YoY	+11.9%	+20.9%	+27.2%	+22.3%	+24.2%

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	1,520	1,027	1,146	-119	-504	3,307	66.02	J-GAAP
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

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	2,371	850	835	545	40.3	49.1	Nov 4, 2022	J-GAAP
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	34.9	Nov 6, 2024	J-GAAP
YoY	+4.3%	-3.8%	-16.3%	-3.4%	-1.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,244	484	432	281	20.9	38.9	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	1,260	431	432	280	20.9	34.2	May 10, 2023	J-GAAP
Apr - Jun, 2023	1,114	329	371	238	18.0	29.5	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	1,132	324	342	230	17.3	28.6	Nov 6, 2023	J-GAAP
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
YoY	+3.7%	+0.6%	-26.9%	-31.3%	-29.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	990	+2.3	Available in future release
Jan - Mar, 2020	1,076	+2.4
Apr - Jun, 2020	965	-8.8
Jul - Sep, 2020	993	-5.2
Oct - Dec, 2020	987	-0.3
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	326	+0.6	250	-26.9	12.2	-29.5

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, 2022	303.25	82.2	5,009	4,116	3,816	0.02	May 10, 2022	J-GAAP
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
Apr - Sep, 2024	ー	86.2	6,023	5,190	5,373	0.02	Nov 6, 2024	J-GAAP

Oricon Inc.(4800) Financial Results