6265 CONVUM Ltd. - Financial Results

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6265

TSE Standard

CONVUM Ltd.

2,365

JPY

-15

(-0.63%)

Dec 5, 12:42 pm JST

15.24

USD

Dec 4, 10:42 pm 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, 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	1,850	303	342	248	159.3	50	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	1,979	276	307	220	144.7	50	Feb 14, 2025	J-GAAP
YoY	+7.0%	-8.9%	-10.2%	-11.3%	-9.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	2,294	214	238	155	40	J-GAAP
	Aug 12, 2020	2,142	239	262	171	40	J-GAAP
Results	Feb 12, 2021	2,183	340	357	244	40	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	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
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	1,979	276	307	220	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	2,454	+14.5	Available in future release
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	1,850	-3.8
Dec, 2025 Guidance	1,979	+7.0	276	-8.9	307	-10.2	144.7	-9.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	1,924	319	16.6	4.22	3.93	0.32	152.6
Dec, 2024	1,850	303	16.4	4.25	3.98	0.30	159.3
Dec, 2025 Guidance	1,979	276	14.0	3.72	3.48	0.31	144.7

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, 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	941	150	171	130	83.5	25	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	999	111	135	98	64.4	25	Aug 8, 2025	J-GAAP
YoY	+6.2%	-26.0%	-21.1%	-24.6%	-22.8%

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, 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
Dec, 2024	303	292	481	-189	-75	2,659	41.81	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, 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	75.7	Nov 14, 2024	J-GAAP
Jan - Sep, 2025	1,456	239	260	182	118.5	84.7	Nov 14, 2025	J-GAAP
YoY	+5.7%	+2.1%	+0.4%	0.0%	+0.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	472	69	83	66	42.4	14.6	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	485	92	91	68	43.9	19.0	May 15, 2025	J-GAAP
Apr - Jun, 2025	495	73	81	54	34.9	14.7	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	476	74	88	60	39.1	15.5	Nov 14, 2025	J-GAAP
YoY	+1.5%	-8.6%	0.0%	-6.3%	-5.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	575	+6.1	Available in future release
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
Oct - Dec, 2024	472	-3.1
Jan - Mar, 2025	485	+13.6
Apr - Jun, 2025	495	+2.7
Jul - Sep, 2025	476	+1.5	74	-8.6	88	0.0	39.1	-5.3

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, 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
Dec, 2024	3,808.25	93.2	6,360	5,927	4,000	ー	Feb 14, 2025	J-GAAP
Jan - Sep, 2025	ー	93.5	6,324	5,913	4,106	ー	Nov 14, 2025	J-GAAP

CONVUM Ltd.(6265) Financial Results