5247 BTM,Inc. - Financial Results

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5247

TSE Growth

BTM,Inc.

650

JPY

-9

(-1.37%)

Mar 13, 3:30 pm JST

4.07

USD

Mar 13, 2:30 am EDT

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 ＊	3,041	69	67	65	28.3	0	ー	J-GAAP
Mar, 2023	3,548	131	115	77	31.6	0	May 12, 2023	J-GAAP
Mar, 2024	4,154	152	150	110	39.3	0	May 14, 2024	J-GAAP
Mar, 2025	5,099	91	86	62	22.1	0	May 15, 2025	J-GAAP
Mar, 2026 Guidance	6,244	103	95	68	24.1	0	May 15, 2025	J-GAAP
YoY	+22.5%	+13.2%	+10.5%	+9.7%	+9.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Dec 27, 2022	3,669	157	133	81	0*	J-GAAP
Results	May 12, 2023	3,548	131	115	77	0*	J-GAAP
Results	ー	Available in future release
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Feb 13, 2025
	Apr 22, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	6,244	103	95	68	0*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2018	2,252	－	Available in future release
Mar, 2019	2,093	-7.1
Mar, 2020	2,291	+9.5
Mar, 2021	2,477	+8.1
Mar, 2022	3,041	+22.8
Mar, 2023	3,548	+16.7
Mar, 2024	4,154	+17.1
Mar, 2025	5,099	+22.7
Mar, 2026 Guidance	6,244	+22.5	103	+13.2	95	+10.5	24.1	+9.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	4,154	152	3.66	20.31	8.33	3.15	39.3
Mar, 2025	5,099	91	1.78	9.82	4.19	3.45	22.1
Mar, 2026 Guidance	6,244	103	1.65	9.71	3.38	3.11	24.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,099	152	150	110	39.3
Fiscal Year	Mar, 2025	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,854	66	52	38	15.6	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	2,224	91	89	67	23.9	0	May 14, 2024	J-GAAP
Oct - Mar, 2024	2,613	28	25	22	7.9	0	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	3,415	51	47	37	13.1	0	Nov 13, 2025	J-GAAP
YoY	+30.7%	+82.1%	+88.0%	+68.2%	+67.2%

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, 2023	131	125	132	-7	202	696	55.19	J-GAAP
Mar, 2024	152	30	27	3	-33	693	50.22	J-GAAP
Mar, 2025	91	-21	18	-39	92	765	48.42	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	2,988	99	98	68	24.4	65.3	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	3,780	106	102	68	24.3	118.6	Feb 13, 2025	J-GAAP
Apr - Dec, 2025	4,386	84	78	40	14.5	82.1	Feb 13, 2026	J-GAAP
YoY	+16.0%	-20.8%	-23.5%	-41.2%	-40.4%

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	1,166	53	52	42	15.0	4.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,224	35	34	23	8.2	2.9	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,262	28	27	17	6.2	2.2	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	1,294	43	41	28	10.0	3.3	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,319	-15	-16	-6	-2.2	-1.1	May 15, 2025	J-GAAP
Apr - Jun, 2025	1,347	13	12	7	2.7	1.0	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	1,482	39	36	24	8.6	2.6	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	1,557	32	30	9	3.3	2.1	Feb 13, 2026	J-GAAP
YoY	+20.3%	-25.6%	-26.8%	-67.9%	-67.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2022	903	－	Available in future release
Jan - Mar, 2023	951	－
Apr - Jun, 2023	961	－
Jul - Sep, 2023	969	－
Oct - Dec, 2023	1,058	+17.2
Jan - Mar, 2024	1,166	+22.6
Apr - Jun, 2024	1,224	+27.4
Jul - Sep, 2024	1,262	+30.2
Oct - Dec, 2024	1,294	+22.3
Jan - Mar, 2025	1,319	+13.1
Apr - Jun, 2025	1,347	+10.0
Jul - Sep, 2025	1,482	+17.4
Oct - Dec, 2025	1,557	+20.3	32	-25.6	30	-26.8	3.3	-67.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,557	53	52	42	15.0
Fiscal Year	Dec, 2025	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	347.47	38.0	1,261	479	139	0.68	May 12, 2023	J-GAAP
Mar, 2024	427.38	43.8	1,380	604	250	0.47	May 14, 2024	J-GAAP
Mar, 2025	468.26	41.7	1,580	659	312	0.58	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	34.8	2,010	700	353	0.93	Feb 13, 2026	J-GAAP

BTM,Inc.(5247) Financial Results