6265 CONVUM Ltd. - Financial Results

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6265

TSE Standard

CONVUM Ltd.

2,041

JPY

-1

(-0.05%)

Jan 6, 3:14 pm JST

12.94

USD

Jan 6, 1:14 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	2,183	340	357	244	157.4	40	Feb 12, 2021	J-GAAP
Dec, 2021	2,469	546	576	402	258.8	50	Feb 14, 2022	J-GAAP
Dec, 2022	2,380	614	647	458	294.8	60	Feb 14, 2023	J-GAAP
Dec, 2023	1,924	319	365	237	152.6	50	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	1,814	277	305	220	141.3	50	Feb 14, 2024	J-GAAP
YoY	-5.7%	-13.2%	-16.4%	-7.2%	-7.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	2,716	420	444	301	50	J-GAAP
	Aug 9, 2019	2,360	194	218	132	40	J-GAAP
Results	Feb 14, 2020	2,294	214	229	147	40	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Aug 12, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 11, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Nov 11, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	1,814	277	305	220	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	2,143	－	Available in future release
Mar, 2001	2,454	+14.5
Mar, 2002	1,577	-35.7
Mar, 2003	2,008	+27.3
Mar, 2004	2,339	+16.5
Mar, 2005	2,508	+7.2
Mar, 2006	2,618	+4.4
Mar, 2007	2,917	+11.4
Mar, 2008	3,020	+3.5
Mar, 2009	2,364	-21.7
Mar, 2010	2,197	-7.1
Dec, 2010 Changed	2,326	－
Dec, 2011	2,623	+12.8
Dec, 2012	2,120	-19.2
Dec, 2013	2,095	-1.2
Dec, 2014	2,370	+13.1
Dec, 2015	2,444	+3.1
Dec, 2016	2,251	-7.9
Dec, 2017	2,614	+16.1
Dec, 2018	2,752	+5.3
Dec, 2019	2,294	-16.6
Dec, 2020	2,183	-4.8
Dec, 2021	2,469	+13.1
Dec, 2022	2,380	-3.6
Dec, 2023	1,924	-19.2
Dec, 2024 Guidance	1,814	-5.7	277	-13.2	305	-16.4	141.3	-7.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	2,380	614	25.8	8.65	7.86	0.41	294.8
Dec, 2023	1,924	319	16.6	4.22	3.93	0.32	152.6
Dec, 2024 Guidance	1,814	277	15.3	3.74	3.50	0.29	141.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,020	614	647	458	294.8
Fiscal Year	Mar, 2008	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,202	287	301	219	141.0	25	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	1,126	291	300	210	135.2	35	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	957	150	177	114	73.4	25	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	905	124	134	102	65.5	25	Aug 9, 2024	J-GAAP
YoY	-5.4%	-17.3%	-24.3%	-10.5%	-10.7%

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
Dec, 2021	546	10	542	-532	-69	1,841	32.34	J-GAAP
Dec, 2022	614	452	676	-224	-77	2,232	37.46	J-GAAP
Dec, 2023	319	275	460	-185	-92	2,433	39.89	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	1,854	483	515	372	239.1	79.6	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	1,437	242	274	180	116.1	75.1	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	1,378	234	259	182	117.5	84.9	Nov 14, 2024	J-GAAP
YoY	-4.1%	-3.3%	-5.5%	+1.1%	+1.2%

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	526	131	132	86	55.4	24.9	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	503	89	89	59	38.1	17.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	464	80	99	64	41.4	17.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	470	73	86	57	36.8	15.5	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	487	77	91	57	36.7	15.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	427	70	74	48	31.0	16.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	482	83	97	70	45.2	17.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	469	81	88	64	41.3	17.3	Nov 14, 2024	J-GAAP
YoY	-0.2%	+11.0%	+2.3%	+12.3%	+12.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	542	-15.0	Available in future release
Jan - Mar, 2020	560	-7.7
Apr - Jun, 2020	524	-10.0
Jul - Sep, 2020	524	-6.9
Oct - Dec, 2020	575	+6.1
Jan - Mar, 2021	610	+8.9
Apr - Jun, 2021	657	+25.4
Jul - Sep, 2021	613	+17.0
Oct - Dec, 2021	589	+2.4
Jan - Mar, 2022	658	+7.9
Apr - Jun, 2022	596	-9.3
Jul - Sep, 2022	600	-2.1
Oct - Dec, 2022	526	-10.7
Jan - Mar, 2023	503	-23.6
Apr - Jun, 2023	464	-22.1
Jul - Sep, 2023	470	-21.7
Oct - Dec, 2023	487	-7.4
Jan - Mar, 2024	427	-15.1
Apr - Jun, 2024	482	+3.9
Jul - Sep, 2024	469	-0.2	81	+11.0	88	+2.3	41.3	+12.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	823	207	197	126	81.0
Fiscal Year	Sep, 2010	Jun, 2010	Jun, 2010	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	3,281.58	89.7	5,693	5,108	3,305	ー	Feb 14, 2022	J-GAAP
Dec, 2022	3,525.12	92.1	5,959	5,487	3,686	ー	Feb 14, 2023	J-GAAP
Dec, 2023	3,688.38	94.1	6,100	5,741	3,830	ー	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	93.6	6,278	5,876	3,935	ー	Nov 14, 2024	J-GAAP

CONVUM Ltd.(6265) Financial Results