4975 JCU CORPORATION - Financial Results

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4975

TSE Prime

JCU CORPORATION

3,880

JPY

+90

(+2.37%)

Dec 23, 3:30 pm JST

24.77

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	21,192	6,799	6,922	4,708	178.3	50	May 10, 2021	J-GAAP
Mar, 2022	24,256	8,990	9,231	6,370	243.8	57	May 11, 2022	J-GAAP
Mar, 2023	27,137	9,285	9,369	6,013	232.6	66	May 11, 2023	J-GAAP
Mar, 2024	24,859	8,041	8,216	5,530	217.0	70	May 10, 2024	J-GAAP
Mar, 2025 Guidance	27,000	8,500	8,500	5,900	235.2	74	May 10, 2024	J-GAAP
YoY	+8.6%	+5.7%	+3.5%	+6.7%	+8.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	25,000	7,200	7,300	5,000	47	J-GAAP
	Nov 1, 2019	22,000	6,150	6,100	4,250	48.5	J-GAAP
Results	May 8, 2020	22,319	6,297	6,240	4,416	48.5	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Nov 4, 2021
	Feb 4, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	27,000	8,500	8,500	5,900	74	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	6,539	－	Available in future release
Mar, 2005	7,471	+14.3
Mar, 2006	8,546	+14.4
Mar, 2007	9,677	+13.2
Mar, 2008	10,244	+5.9
Mar, 2009	10,788	+5.3
Mar, 2010	9,197	-14.7
Mar, 2011	12,232	+33.0
Mar, 2012	12,260	+0.2
Mar, 2013	14,581	+18.9
Mar, 2014	16,467	+12.9
Mar, 2015	19,803	+20.3
Mar, 2016	19,818	+0.1
Mar, 2017	20,760	+4.8
Mar, 2018	23,120	+11.4
Mar, 2019	24,866	+7.6
Mar, 2020	22,319	-10.2
Mar, 2021	21,192	-5.0
Mar, 2022	24,256	+14.5
Mar, 2023	27,137	+11.9
Mar, 2024	24,859	-8.4
Mar, 2025 Guidance	27,000	+8.6	8,500	+5.7	8,500	+3.5	235.2	+8.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	27,137	9,285	34.2	16.93	14.02	0.63	232.6
Mar, 2024	24,859	8,041	32.4	13.81	11.70	0.53	217.0
Mar, 2025 Guidance	27,000	8,500	31.5	12.76	11.16	0.51	235.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,137	9,285	9,369	6,370	243.8
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	12,602	4,640	4,801	3,292	126.0	30	May 11, 2022	J-GAAP
Oct - Mar, 2022	14,020	4,605	4,649	2,687	104.0	33	May 11, 2023	J-GAAP
Oct - Mar, 2023	13,995	4,946	5,014	3,353	131.5	35	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,264	3,835	3,517	2,515	100.3	37	Nov 7, 2024	J-GAAP
YoY	+1.9%	-22.5%	-29.9%	-25.0%	-23.8%

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	8,990	6,135	5,091	1,044	-2,873	21,997	53.79	J-GAAP
Mar, 2023	9,285	7,516	7,840	-324	-2,857	21,997	48.99	J-GAAP
Mar, 2024	8,041	5,248	6,029	-781	-3,061	24,587	49.53	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	13,117	4,680	4,720	3,326	128.3	50.4	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	10,864	3,095	3,202	2,177	85.0	39.0	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	12,736	4,665	4,983	3,385	133.7	58.6	Nov 7, 2024	J-GAAP
YoY	+17.2%	+50.7%	+55.6%	+55.5%	+57.2%

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	7,585	2,640	2,678	1,828	70.5	34.8	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	6,435	1,965	1,971	859	33.2	30.5	May 11, 2023	J-GAAP
Apr - Jun, 2023	5,225	1,379	1,383	944	36.9	26.4	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	5,639	1,716	1,819	1,233	48.2	30.4	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	6,348	2,289	2,429	1,569	61.4	36.1	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	7,647	2,657	2,585	1,784	70.0	34.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,912	1,995	2,237	1,508	59.6	33.7	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	6,824	2,670	2,746	1,877	74.2	39.1	Nov 7, 2024	J-GAAP
YoY	+21.0%	+55.6%	+51.0%	+52.2%	+54.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,837	-9.8	Available in future release
Jan - Mar, 2020	6,298	+18.5
Apr - Jun, 2020	4,921	+2.7
Jul - Sep, 2020	4,752	-11.9
Oct - Dec, 2020	5,751	-1.5
Jan - Mar, 2021	5,768	-8.4
Apr - Jun, 2021	5,517	+12.1
Jul - Sep, 2021	6,137	+29.1
Oct - Dec, 2021	6,187	+7.6
Jan - Mar, 2022	6,415	+11.2
Apr - Jun, 2022	6,160	+11.7
Jul - Sep, 2022	6,957	+13.4
Oct - Dec, 2022	7,585	+22.6
Jan - Mar, 2023	6,435	+0.3
Apr - Jun, 2023	5,225	-15.2
Jul - Sep, 2023	5,639	-18.9
Oct - Dec, 2023	6,348	-16.3
Jan - Mar, 2024	7,647	+18.8
Apr - Jun, 2024	5,912	+13.1
Jul - Sep, 2024	6,824	+21.0	2,670	+55.6	2,746	+51.0	74.2	+53.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,647	2,670	2,746	1,877	74.2
Fiscal Year	Mar, 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	1,278.91	81.1	40,892	33,166	33,303	0.04	May 11, 2022	J-GAAP
Mar, 2023	1,477.42	84.3	44,901	37,861	36,778	0.03	May 11, 2023	J-GAAP
Mar, 2024	1,667.82	85.1	49,641	42,250	39,678	0.02	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	87.5	52,865	46,248	42,177	0.01	Nov 7, 2024	J-GAAP

JCU CORPORATION(4975) Financial Results