5596 OutlookConsulting Co.,Ltd. - Financial Results

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5596

TSE Growth

OutlookConsulting Co.,Ltd.

1,120

JPY

(0.00%)

May 2, 3:30 pm JST

7.71

USD

May 2, 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, 2021 ＊	954	ー	250	195	489.1	0	ー	J-GAAP
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 Guidance	1,680	500	502	348	109.9	0	Feb 12, 2025	J-GAAP
YoY	+0.8%	-11.5%	-7.4%	-23.0%	-14.2%

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	2,001	584	584	409	0	J-GAAP
	Feb 12, 2025	1,680	500	502	348	0	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 Guidance	1,680	+0.8	500	-11.5	502	-7.4	109.9	-14.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023 ＊	1,440	470	32.6	99.69	30.22	1.36	90.9
Mar, 2024	1,667	565	33.9	60.43	39.27	1.45	128.1
Mar, 2025 Guidance	1,680	500	29.8	27.73	20.67	1.00	109.9

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 Guidance	868	287	289	200	63.1	0	Feb 12, 2025	J-GAAP
YoY	-0.8%	-5.0%	+4.0%	-28.6%	-20.4%

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	283	120	153	-33	203	698	58.61	J-GAAP
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

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	66.5	Feb 12, 2025	J-GAAP
YoY	-0.9%	-22.2%	-17.7%	-29.8%	-30.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	376	131	131	85	24.4	34.8	ー	J-GAAP
Jul - Sep, 2023	416	132	133	87	24.8	31.7	ー	J-GAAP
Oct - Dec, 2023	447	165	142	157	44.6	36.9	Feb 13, 2024	J-GAAP
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
YoY	-6.9%	-27.3%	-14.8%	-47.1%	-47.8%

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	120	-27.3	121	-14.8	23.3	-47.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	447	165	142	157	44.6
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	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, 2022	9.13	13.4	1,191	160	ー	ー	ー	J-GAAP
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
Apr - Dec, 2024	ー	74.5	1,684	1,255	1,065	ー	Feb 12, 2025	J-GAAP

OutlookConsulting Co.,Ltd.(5596) Financial Results