4975 JCU CORPORATION - Financial Results

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4975

TSE Prime

JCU CORPORATION

5,650

JPY

-280

(-4.72%)

Feb 6, 3:30 pm JST

36.01

USD

Feb 6, 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	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	28,356	10,513	10,920	7,497	297.7	76	May 13, 2025	J-GAAP
Mar, 2026 Guidance	29,200	11,600	11,800	8,500	344.6	95	Feb 5, 2026	J-GAAP
YoY	+3.0%	+10.3%	+8.1%	+13.4%	+15.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	22,000	6,400	6,500	4,450	50	J-GAAP
Results	May 10, 2021	21,192	6,799	6,922	4,708	50	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	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
	Feb 6, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	28,500	10,700	10,800	7,400	82	J-GAAP
	Feb 5, 2026	29,200	11,600	11,800	8,500	95	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	28,356	+14.1
Mar, 2026 Guidance	29,200	+3.0	11,600	+10.3	11,800	+8.1	344.6	+15.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	24,859	8,041	32.4	13.81	11.70	0.53	217.0
Mar, 2025	28,356	10,513	37.1	16.65	14.35	0.54	297.7
Mar, 2026 Guidance	29,200	11,600	39.7	16.64	15.20	0.52	344.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,356	10,513	10,920	7,497	297.7
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	15,620	5,848	5,937	4,112	163.3	39	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	14,942	5,819	6,020	4,140	167.8	54	Feb 5, 2026	J-GAAP
YoY	-4.3%	-0.5%	+1.4%	+0.7%	+2.8%

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, 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
Mar, 2025	10,513	3,208	8,426	-5,218	-3,650	24,813	45.25	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, 2023	17,212	5,384	5,631	3,746	146.7	68.5	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	20,732	7,636	7,954	5,487	217.3	72.8	Feb 6, 2025	J-GAAP
Apr - Dec, 2025	21,514	8,887	9,003	6,578	264.6	76.3	Feb 5, 2026	J-GAAP
YoY	+3.8%	+16.4%	+13.2%	+19.9%	+21.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	7,996	2,971	2,971	2,102	83.2	37.2	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	7,624	2,877	2,966	2,010	79.8	37.7	May 13, 2025	J-GAAP
Apr - Jun, 2025	7,037	2,802	2,845	2,024	81.3	39.8	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	7,221	2,979	2,935	2,336	93.8	41.3	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	7,256	3,106	3,223	2,218	89.2	42.8	Feb 5, 2026	J-GAAP
YoY	-9.3%	+4.5%	+8.5%	+5.5%	+7.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	5,768	-8.4	Available in future release
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
Oct - Dec, 2024	7,996	+26.0
Jan - Mar, 2025	7,624	-0.3
Apr - Jun, 2025	7,037	+19.0
Jul - Sep, 2025	7,221	+5.8
Oct - Dec, 2025	7,256	-9.3	3,106	+4.5	3,223	+8.5	89.2	+7.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,996	3,106	3,223	2,336	93.8
Fiscal Year	Dec, 2024	Dec, 2025	Dec, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	1,918.56	87.2	54,841	47,812	44,060	0.01	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	91.3	55,922	51,071	48,648	0.01	Feb 5, 2026	J-GAAP

JCU CORPORATION(4975) Financial Results