6161 ESTIC CORPORATION - Financial Results

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6161

TSE Standard

ESTIC CORPORATION

939

JPY

(+0.11%)

Dec 23, 3:24 pm JST

5.99

USD

Dec 23, 1:24 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, 2021	5,294	1,055	1,072	729	73.6	15.25	Apr 28, 2021	J-GAAP
Mar, 2022	5,754	1,120	1,197	820	82.7	17	Apr 28, 2022	J-GAAP
Mar, 2023	6,718	1,484	1,534	1,079	108.7	23	Apr 28, 2023	J-GAAP
Mar, 2024	7,127	1,490	1,550	1,133	114.0	25	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	7,876	1,620	1,637	1,146	115.1	27	Apr 26, 2024	J-GAAP
YoY	+10.5%	+8.7%	+5.6%	+1.1%	+1.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	7,141	1,762	1,788	1,244	23.5	J-GAAP
Results	Apr 27, 2020	6,773	1,772	1,754	1,193	24.25	J-GAAP
Mar, 2021	Apr 27, 2020	Available in future release
	Oct 26, 2020
	Mar 4, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Oct 25, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Oct 28, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	7,876	1,620	1,637	1,146	27	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,135	－	Available in future release
Mar, 2002	1,274	+12.2
Mar, 2003	1,054	-17.3
Mar, 2004	1,742	+65.3
Mar, 2005	2,037	+16.9
Mar, 2006	2,467	+21.1
Mar, 2007	2,484	+0.7
Mar, 2008	1,964	-20.9
Mar, 2009	2,338	+19.0
Mar, 2010	1,410	-39.7
Mar, 2011	1,760	+24.8
Mar, 2012	2,477	+40.7
Mar, 2013	2,497	+0.8
Mar, 2014	2,733	+9.5
Mar, 2015	2,903	+6.2
Mar, 2016	3,573	+23.1
Mar, 2017	4,136	+15.8
Mar, 2018	4,981	+20.4
Mar, 2019	6,612	+32.7
Mar, 2020	6,773	+2.4
Mar, 2021	5,294	-21.8
Mar, 2022	5,754	+8.7
Mar, 2023	6,718	+16.8
Mar, 2024	7,127	+6.1
Mar, 2025 Guidance	7,876	+10.5	1,620	+8.7	1,637	+5.6	115.1	+1.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	6,718	1,484	22.1	13.98	11.83	0.74	108.7
Mar, 2024	7,127	1,490	20.9	12.97	11.00	0.69	114.0
Mar, 2025 Guidance	7,876	1,620	20.6	11.88	10.29	0.71	115.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,127	1,772	1,754	1,193	115.2
Fiscal Year	Mar, 2024	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,949	537	565	394	39.7	17	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	3,902	943	959	721	72.6	23	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	3,876	831	860	657	66.1	25	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,098	997	982	707	71.0	27	Oct 29, 2024	J-GAAP
YoY	+5.7%	+20.0%	+14.2%	+7.6%	+7.4%

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	1,120	940	1,257	-317	-154	2,029	24.23	J-GAAP
Mar, 2023	1,484	361	620	-259	-173	2,246	22.77	J-GAAP
Mar, 2024	1,490	-469	376	-845	-244	1,571	14.64	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
Apr - Sep, 2022	2,816	541	575	358	36.1	37.5	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	3,251	659	690	476	47.9	44.5	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	3,778	623	655	439	44.2	40.0	Oct 29, 2024	J-GAAP
YoY	+16.2%	-5.5%	-5.1%	-7.8%	-7.8%

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	1,778	493	505	357	36.0	27.7	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	2,124	450	454	364	36.7	21.2	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	1,562	268	284	192	19.3	17.2	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	1,689	391	406	284	28.6	23.1	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	1,549	367	400	285	28.7	23.7	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	2,327	464	460	372	37.4	19.9	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	1,275	164	159	97	9.8	12.9	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	2,503	459	496	342	34.4	18.3	Oct 29, 2024	J-GAAP
YoY	+48.2%	+17.4%	+22.2%	+20.4%	+20.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,246	-38.8	Available in future release
Jan - Mar, 2020	1,519	+31.7
Apr - Jun, 2020	1,414	-32.8
Jul - Sep, 2020	1,148	-39.7
Oct - Dec, 2020	1,457	+16.9
Jan - Mar, 2021	1,275	-16.1
Apr - Jun, 2021	1,537	+8.7
Jul - Sep, 2021	1,268	+10.5
Oct - Dec, 2021	1,574	+8.0
Jan - Mar, 2022	1,375	+7.8
Apr - Jun, 2022	1,384	-10.0
Jul - Sep, 2022	1,432	+12.9
Oct - Dec, 2022	1,778	+13.0
Jan - Mar, 2023	2,124	+54.5
Apr - Jun, 2023	1,562	+12.9
Jul - Sep, 2023	1,689	+17.9
Oct - Dec, 2023	1,549	-12.9
Jan - Mar, 2024	2,327	+9.6
Apr - Jun, 2024	1,275	-18.4
Jul - Sep, 2024	2,503	+48.2	459	+17.4	496	+22.2	34.4	+20.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,503	647	642	437	40.2
Fiscal Year	Sep, 2024	Jun, 2019	Sep, 2018	Jun, 2019	Jun, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	726.38	86.1	8,375	7,209	7,384	0.00	Apr 28, 2022	J-GAAP
Mar, 2023	827.58	83.3	9,865	8,222	8,295	0.01	Apr 28, 2023	J-GAAP
Mar, 2024	930.05	86.2	10,730	9,251	9,200	ー	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	ー	86.6	11,137	9,649	9,391	ー	Oct 29, 2024	J-GAAP

ESTIC CORPORATION(6161) Financial Results