4998 FUMAKILLALIMITED - Financial Results

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4998

TSE Standard

FUMAKILLALIMITED

1,049

JPY

-8

(-0.76%)

Dec 23, 3:30 pm JST

6.69

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,069

Dec 23, 10:15 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
Mar, 2021	48,532	3,560	3,852	2,321	140.9	24	May 12, 2021	J-GAAP
Mar, 2022	52,729	2,183	2,541	1,391	84.4	22	May 13, 2022	J-GAAP
Mar, 2023	61,712	1,894	2,315	668	40.6	22	May 15, 2023	J-GAAP
Mar, 2024	67,672	2,403	2,798	1,377	83.6	22	May 15, 2024	J-GAAP
Mar, 2025 Guidance	74,000	2,800	2,900	1,560	94.7	22	May 15, 2024	J-GAAP
YoY	+9.4%	+16.5%	+3.6%	+13.3%	+13.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	43,700	1,850	1,910	990	26	J-GAAP
	Dec 9, 2019	43,200	1,130	1,410	340	20	J-GAAP
	May 13, 2020	44,486	1,786	2,022	770	20	J-GAAP
Results	May 21, 2020	44,485	1,785	2,021	770	20	J-GAAP
Mar, 2021	May 21, 2020	Available in future release
	Aug 7, 2020
	Mar 11, 2021
	Apr 30, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	May 11, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 9, 2022
	May 10, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 8, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	74,000	2,800	2,900	1,560	22	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	17,472	+7.6	Available in future release
Mar, 2001	18,014	+3.1
Mar, 2002	17,044	-5.4
Mar, 2003	17,195	+0.9
Mar, 2004	17,042	-0.9
Mar, 2005	17,198	+0.9
Mar, 2006	18,654	+8.5
Mar, 2007	20,052	+7.5
Mar, 2008	20,729	+3.4
Mar, 2009	21,261	+2.6
Mar, 2010	23,792	+11.9
Mar, 2011	23,473	-1.3
Mar, 2012	21,273	-9.4
Mar, 2013	22,556	+6.0
Mar, 2014	28,494	+26.3
Mar, 2015	33,308	+16.9
Mar, 2016	36,288	+8.9
Mar, 2017	42,362	+16.7
Mar, 2018	47,740	+12.7
Mar, 2019	41,243	-13.6
Mar, 2020	44,485	+7.9
Mar, 2021	48,532	+9.1
Mar, 2022	52,729	+8.6
Mar, 2023	61,712	+17.0
Mar, 2024	67,672	+9.7
Mar, 2025 Guidance	74,000	+9.4	2,800	+16.5	2,900	+3.6	94.7	+13.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	61,712	1,894	3.07	3.35	1.19	1.10	40.6
Mar, 2024	67,672	2,403	3.55	6.28	2.30	1.13	83.6
Mar, 2025 Guidance	74,000	2,800	3.78	6.27	2.61	1.24	94.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	67,672	3,560	3,852	2,321	140.9
Fiscal Year	Mar, 2024	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	24,576	555	758	190	11.5	22	May 13, 2022	J-GAAP
Oct - Mar, 2022	27,185	288	497	9	0.6	22	May 15, 2023	J-GAAP
Oct - Mar, 2023	30,582	975	1,034	480	29.1	22	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	33,450	1,176	1,335	818	49.6	22	Nov 6, 2024	J-GAAP
YoY	+9.4%	+20.6%	+29.1%	+70.4%	+70.4%

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	2,183	-5,711	-1,183	-4,528	5,547	6,007	11.02	J-GAAP
Mar, 2023	1,894	-1,102	66	-1,168	823	6,215	10.83	J-GAAP
Mar, 2024	2,403	3,108	4,327	-1,219	-1,765	8,172	13.10	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	34,527	1,606	1,818	659	40.0	78.5	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	37,090	1,428	1,764	897	54.5	63.0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	40,550	1,624	1,565	742	45.0	54.0	Nov 8, 2024	J-GAAP
YoY	+9.3%	+13.7%	-11.3%	-17.3%	-17.3%

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	11,866	-922	-886	-1,291	-78.4	-7.8	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	15,319	1,210	1,383	1,300	79.0	7.9	May 15, 2023	J-GAAP
Apr - Jun, 2023	19,180	1,011	1,122	496	30.1	5.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	17,910	417	642	401	24.3	2.3	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	13,243	-379	-408	-860	-52.3	-2.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	17,339	1,354	1,442	1,340	81.3	7.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	20,910	936	980	709	43.0	4.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	19,640	688	585	33	2.0	3.5	Nov 8, 2024	J-GAAP
YoY	+9.7%	+65.0%	-8.9%	-91.8%	-91.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,289	+18.5	Available in future release
Jan - Mar, 2020	15,284	+10.0
Apr - Jun, 2020	15,581	+16.8
Jul - Sep, 2020	11,245	+17.5
Oct - Dec, 2020	7,647	+21.6
Jan - Mar, 2021	14,059	-8.0
Apr - Jun, 2021	17,316	+11.1
Jul - Sep, 2021	10,837	-3.6
Oct - Dec, 2021	9,011	+17.8
Jan - Mar, 2022	15,565	+10.7
Apr - Jun, 2022	18,501	+6.8
Jul - Sep, 2022	16,026	+47.9
Oct - Dec, 2022	11,866	+31.7
Jan - Mar, 2023	15,319	-1.6
Apr - Jun, 2023	19,180	+3.7
Jul - Sep, 2023	17,910	+11.8
Oct - Dec, 2023	13,243	+11.6
Jan - Mar, 2024	17,339	+13.2
Apr - Jun, 2024	20,910	+9.0
Jul - Sep, 2024	19,640	+9.7	688	+65.0	585	-8.9	2.0	-91.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,910	2,039	2,120	1,706	103.5
Fiscal Year	Jun, 2024	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,166.35	35.3	54,520	19,222	9,149	0.76	May 13, 2022	J-GAAP
Mar, 2023	1,256.20	36.1	57,370	20,703	9,442	0.78	May 15, 2023	J-GAAP
Mar, 2024	1,406.35	37.2	62,366	23,177	10,457	0.66	May 15, 2024	J-GAAP
Apr - Sep, 2024	1,510.42	41.6	59,879	24,891	10,837	0.37	Nov 8, 2024	J-GAAP

FUMAKILLALIMITED(4998) Financial Results