5817 JMACS Japan Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

5817

TSE Standard

JMACS Japan Co.,Ltd.

449

JPY

-20

(-4.26%)

Dec 23, 3:30 pm JST

2.86

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
Feb, 2021	4,378	-12	32	-24	-5.3	10	Apr 14, 2021	J-GAAP
Feb, 2022	4,784	169	217	37	8.0	10	Apr 14, 2022	J-GAAP
Feb, 2023	5,061	170	234	206	44.1	10	Apr 14, 2023	J-GAAP
Feb, 2024	5,343	79	137	71	15.3	10	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	5,600	247	301	264	46.9	10	Apr 15, 2024	J-GAAP
YoY	+4.8%	+212.7%	+119.7%	+271.8%	+207.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 12, 2019	5,756	66	104	71	10	J-GAAP
Results	Apr 14, 2020	5,195	70	82	66	10	J-GAAP
Feb, 2021	Apr 14, 2020	Available in future release
	Jan 14, 2021
Results	Apr 14, 2021
Feb, 2022	Apr 14, 2021
	Sep 14, 2021
	Jan 14, 2022
	Apr 4, 2022
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
Results	Apr 15, 2024
Feb, 2025	Apr 15, 2024	5,600	247	301	264	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	3,315	-14.1	Available in future release
Feb, 2001	3,892	+17.4
Feb, 2002	3,842	-1.3
Feb, 2003	3,712	-3.4
Feb, 2004	3,755	+1.2
Feb, 2005	4,151	+10.5
Feb, 2006	4,546	+9.5
Feb, 2007	6,254	+37.6
Feb, 2008	6,175	-1.3
Feb, 2009	5,123	-17.0
Feb, 2010	3,694	-27.9
Feb, 2011	3,744	+1.4
Feb, 2012	4,601	+22.9
Feb, 2013	4,574	-0.6
Feb, 2014	4,957	+8.4
Feb, 2015	5,249	+5.9
Feb, 2016	4,598	-12.4
Feb, 2017	4,156	-9.6
Feb, 2018	4,844	+16.6
Feb, 2019	4,919	+1.5
Feb, 2020	5,195	+5.6
Feb, 2021	4,378	-15.7
Feb, 2022	4,784	+9.3
Feb, 2023	5,061	+5.8
Feb, 2024	5,343	+5.6
Feb, 2025 Guidance	5,600	+4.8	247	+212.7	301	+119.7	46.9	+206.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	5,061	170	3.36	4.56	2.48	0.61	44.1
Feb, 2024	5,343	79	1.48	1.55	0.83	0.62	15.3
Feb, 2025 Guidance	5,600	247	4.41	5.72	2.89	0.61	46.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,254	678	699	326	412.9
Fiscal Year	Feb, 2007	Feb, 1990	Feb, 1990	Feb, 1990	Feb, 1985

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	2,531	59	80	-68	-14.7	10	Apr 14, 2022	J-GAAP
Sep - Feb, 2022	2,532	34	74	63	13.5	10	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	2,934	31	66	21	4.5	10	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	3,180	236	256	192	34.1	10	Oct 15, 2024	J-GAAP
YoY	+8.4%	+661.3%	+287.9%	+814.3%	+655.1%

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
Feb, 2022	169	226	177	49	-191	526	6.16	J-GAAP
Feb, 2023	170	671	-12	683	-670	526	6.53	J-GAAP
Feb, 2024	79	-739	-50	-689	857	644	7.04	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
Mar - Aug, 2022	2,529	136	160	143	30.7	68.4	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	2,409	48	71	50	10.8	51.8	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	2,420	11	45	72	16.2	15.0	Oct 15, 2024	J-GAAP
YoY	+0.5%	-77.1%	-36.6%	+44.0%	+49.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	1,330	-11	6	-15	-3.2	-0.8	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	1,202	45	68	78	16.7	3.7	Apr 14, 2023	J-GAAP
Mar - May, 2023	1,189	52	61	45	9.8	4.4	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	1,220	-4	10	5	1.1	-0.3	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	1,519	-49	-31	-63	-13.9	-3.2	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	1,415	80	97	84	18.1	5.7	Apr 15, 2024	J-GAAP
Mar - May, 2024	1,190	42	54	80	18.0	3.5	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	1,230	-31	-9	-8	-1.8	-2.5	Oct 15, 2024	J-GAAP
YoY	+0.8%	-675.0%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	1,437	+3.6	Available in future release
Dec - Feb, 2019	1,285	+1.4
Mar - May, 2020	1,059	-9.3
Jun - Aug, 2020	1,000	-23.4
Sep - Nov, 2020	1,201	-16.4
Dec - Feb, 2020	1,118	-13.0
Mar - May, 2021	1,112	+5.0
Jun - Aug, 2021	1,141	+14.1
Sep - Nov, 2021	1,274	+6.1
Dec - Feb, 2021	1,257	+12.4
Mar - May, 2022	1,236	+11.2
Jun - Aug, 2022	1,293	+13.3
Sep - Nov, 2022	1,330	+4.4
Dec - Feb, 2022	1,202	-4.4
Mar - May, 2023	1,189	-3.8
Jun - Aug, 2023	1,220	-5.6
Sep - Nov, 2023	1,519	+14.2
Dec - Feb, 2023	1,415	+17.7
Mar - May, 2024	1,190	+0.1
Jun - Aug, 2024	1,230	+0.8	-31	-675.0	-9	－	-1.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,783	198	199	129	27.7
Fiscal Year	Nov, 2006	Nov, 2006	Nov, 2006	Feb, 2012	Feb, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	946.95	51.9	8,542	4,437	3,082	0.60	Apr 14, 2022	J-GAAP
Feb, 2023	982.42	57.1	8,056	4,603	3,240	0.44	Apr 14, 2023	J-GAAP
Feb, 2024	1,010.10	49.8	9,148	4,553	3,264	0.66	Apr 15, 2024	J-GAAP
Mar - Aug, 2024	ー	50.5	9,135	4,616	3,292	0.66	Oct 15, 2024	J-GAAP

JMACS Japan Co.,Ltd.(5817) Financial Results