5704 JMC CORPORATION - Financial Results

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5704

TSE Growth

JMC CORPORATION

416

JPY

-17

(-3.93%)

Dec 23, 3:30 pm JST

2.65

USD

Dec 23, 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
Dec, 2020	2,458	-220	-206	-173	-32.8	0	Feb 12, 2021	J-GAAP
Dec, 2021	2,416	102	153	114	21.6	0	Feb 14, 2022	J-GAAP
Dec, 2022	2,955	351	381	247	46.7	0	Feb 14, 2023	J-GAAP
Dec, 2023	3,640	536	533	363	67.9	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	3,180	115	122	81	14.7	0	Aug 14, 2024	J-GAAP
YoY	-12.6%	-78.5%	-77.1%	-77.7%	-78.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	3,200	380	370	240	0*	J-GAAP
	May 14, 2019	3,280	426	413	273	0*	J-GAAP
	Nov 13, 2019	2,821	271	270	177	0*	J-GAAP
Results	Feb 13, 2020	2,809	265	264	164	0*	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	May 14, 2020
	Nov 12, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Feb 1, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Feb 7, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	4,000	580	572	380	0	J-GAAP
	Aug 14, 2024	3,180	115	122	81	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2011	452	－	Available in future release
Apr, 2012	618	+36.7
Apr, 2013	595	-3.7
Apr, 2014	826	+38.8
Dec, 2014 Changed	643	－
Dec, 2015	1,327	+106.4
Dec, 2016	1,477	+11.3
Dec, 2017	1,629	+10.3
Dec, 2018	2,582	+58.5
Dec, 2019	2,809	+8.8
Dec, 2020	2,458	-12.5
Dec, 2021	2,416	-1.7
Dec, 2022	2,955	+22.3
Dec, 2023	3,640	+23.2
Dec, 2024 Guidance	3,180	-12.6	115	-78.5	122	-77.1	14.7	-78.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	2,955	351	11.9	10.61	6.07	0.73	46.7
Dec, 2023	3,640	536	14.7	13.65	7.80	0.78	67.9
Dec, 2024 Guidance	3,180	115	3.62	2.81	1.83	0.72	14.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,640	536	533	363	67.9
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,414	153	163	124	23.5	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	1,662	209	208	132	24.9	0	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	1,881	237	232	175	32.7	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	1,562	47	46	32	5.8	0	Aug 14, 2024	J-GAAP
YoY	-17.0%	-80.2%	-80.2%	-81.7%	-82.2%

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
Dec, 2021	102	345	456	-111	-260	306	8.04	J-GAAP
Dec, 2022	351	-29	600	-629	29	306	7.06	J-GAAP
Dec, 2023	536	-328	389	-717	325	303	6.08	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
Jan - Sep, 2022	2,038	238	273	183	34.6	71.7	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	2,668	466	468	300	56.3	87.8	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	2,147	6	10	3	0.7	8.2	Nov 14, 2024	J-GAAP
YoY	-19.5%	-98.7%	-97.9%	-99.0%	-98.7%

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	917	113	108	64	12.1	12.3	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	820	116	119	66	12.5	14.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	939	183	182	122	22.9	19.5	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	909	167	167	112	21.0	18.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	972	70	65	63	11.8	7.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	900	109	111	74	13.5	12.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	718	-41	-35	-25	-4.5	-5.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	529	-62	-66	-46	-10.9	-11.7	Nov 14, 2024	J-GAAP
YoY	-41.8%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	588	-4.4	Available in future release
Jan - Mar, 2020	571	-37.2
Apr - Jun, 2020	506	-29.2
Jul - Sep, 2020	675	+13.1
Oct - Dec, 2020	706	+20.1
Jan - Mar, 2021	538	-5.8
Apr - Jun, 2021	464	-8.3
Jul - Sep, 2021	610	-9.6
Oct - Dec, 2021	804	+13.9
Jan - Mar, 2022	657	+22.1
Apr - Jun, 2022	636	+37.1
Jul - Sep, 2022	745	+22.1
Oct - Dec, 2022	917	+14.1
Jan - Mar, 2023	820	+24.8
Apr - Jun, 2023	939	+47.6
Jul - Sep, 2023	909	+22.0
Oct - Dec, 2023	972	+6.0
Jan - Mar, 2024	900	+9.8
Apr - Jun, 2024	718	-23.5
Jul - Sep, 2024	529	-41.8	-62	－	-66	－	-10.9	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	972	226	225	152	29.0
Fiscal Year	Dec, 2023	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	415.80	57.8	3,808	2,200	648	0.50	Feb 14, 2022	J-GAAP
Dec, 2022	461.87	56.7	4,332	2,457	895	0.47	Feb 14, 2023	J-GAAP
Dec, 2023	519.90	57.4	4,980	2,861	1,259	0.50	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	515.42	65.2	4,426	2,885	1,263	0.37	Nov 14, 2024	J-GAAP

JMC CORPORATION(5704) Financial Results