5596 OutlookConsulting Co.,Ltd. - Financial Results

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5596

TSE Growth

OutlookConsulting Co.,Ltd.

1,788

JPY

(0.00%)

Feb 20, 3:30 pm JST

11.51

USD

Feb 20, 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 ＊	984	283	304	199	489.4	0	ー	J-GAAP
Mar, 2023 ＊	1,440	470	464	319	90.9	0	ー	J-GAAP
Mar, 2024	1,667	565	542	452	128.1	0	May 14, 2024	J-GAAP
Mar, 2025	1,654	500	499	376	106.3	0	May 13, 2025	J-GAAP
Mar, 2026 Guidance	2,000	580	580	402	126.8	17	Nov 12, 2025	J-GAAP
YoY	+20.9%	+16.0%	+16.2%	+6.9%	+19.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2024	Dec 12, 2023	1,656	490	490	372	0*	J-GAAP
Results	May 14, 2024	1,667	565	542	452	0*	J-GAAP
Mar, 2025	May 14, 2024	Available in future release
	Feb 12, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	2,000	580	580	402	34	J-GAAP
	Nov 12, 2025	2,000	580	580	402	17	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2019	831	－	Available in future release
Mar, 2020	993	+19.5
Mar, 2021	954	-3.9
Mar, 2022	984	+3.1
Mar, 2023	1,440	+46.3
Mar, 2024	1,667	+15.8
Mar, 2025	1,654	-0.8
Mar, 2026 Guidance	2,000	+20.9	580	+16.0	580	+16.2	126.8	+19.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,667	565	33.9	60.43	39.27	1.45	128.1
Mar, 2025	1,654	500	30.2	37.94	28.80	1.27	106.3
Mar, 2026 Guidance	2,000	580	29.0	35.23	23.37	1.16	126.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,667	565	542	452	512.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	875	302	278	280	79.4	0	May 14, 2024	J-GAAP
Oct - Mar, 2024	842	287	286	228	64.5	0	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	1,141	316	315	218	68.8	0	Nov 12, 2025	J-GAAP
YoY	+35.5%	+10.1%	+10.1%	-4.4%	+6.7%

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	470	418	432	-14	-795	320	34.78	J-GAAP
Mar, 2024	565	623	409	214	59	1,004	72.65	J-GAAP
Mar, 2025	500	296	320	-24	-426	873	71.03	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	1,239	428	406	329	93.5	74.9	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	1,228	333	334	231	64.9	66.9	Feb 12, 2025	J-GAAP
Apr - Dec, 2025	1,286	395	377	239	75.8	65.0	Feb 12, 2026	J-GAAP
YoY	+4.7%	+18.6%	+12.9%	+3.5%	+16.8%

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	428	137	136	123	34.9	32.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	416	124	124	86	24.2	29.8	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	396	89	89	62	17.4	22.5	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	416	120	121	83	23.3	28.8	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	426	167	165	145	41.0	39.2	May 13, 2025	J-GAAP
Apr - Jun, 2025	431	131	131	91	29.0	30.4	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	428	133	134	93	29.6	31.1	Nov 12, 2025	J-GAAP
Oct - Dec, 2025	427	131	112	55	17.4	30.7	Feb 12, 2026	J-GAAP
YoY	+2.6%	+9.2%	-7.4%	-33.7%	-25.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2023	376	－	Available in future release
Jul - Sep, 2023	416	－
Oct - Dec, 2023	447	－
Jan - Mar, 2024	428	－
Apr - Jun, 2024	416	+10.6
Jul - Sep, 2024	396	-4.8
Oct - Dec, 2024	416	-6.9
Jan - Mar, 2025	426	-0.5
Apr - Jun, 2025	431	+3.6
Jul - Sep, 2025	428	+8.1
Oct - Dec, 2025	427	+2.6	131	+9.2	112	-7.4	17.4	-25.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	447	167	165	157	44.6
Fiscal Year	Dec, 2023	Mar, 2025	Mar, 2025	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	27.30	52.2	920	480	380	ー	ー	J-GAAP
Mar, 2024	284.63	73.5	1,382	1,016	833	ー	May 14, 2024	J-GAAP
Mar, 2025	305.29	78.6	1,229	966	1,210	ー	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	66.3	1,720	1,141	1,386	ー	Feb 12, 2026	J-GAAP

OutlookConsulting Co.,Ltd.(5596) Financial Results