6265 CONVUM Ltd. - Financial Results

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6265

TSE Standard

CONVUM Ltd.

2,665

JPY

ー

(ー%)

Mar 13, 11:27 am JST

16.72

USD

Mar 12, 10:27 pm EDT

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, 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	1,982	294	327	248	162.1	50	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	2,264	294	329	232	152.6	50	Feb 13, 2026	J-GAAP
YoY	+14.2%	0.0%	+0.6%	-6.5%	-5.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	2,200	268	288	189	30	J-GAAP
	Aug 11, 2021	2,397	437	462	311	50	J-GAAP
Results	Feb 14, 2022	2,469	546	576	402	50	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	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
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	2,264	294	329	232	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	1,577	-35.7	Available in future release
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	1,982	+7.1
Dec, 2026 Guidance	2,264	+14.2	294	0.0	329	+0.6	152.6	-5.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	1,850	303	16.4	4.25	3.98	0.30	159.3
Dec, 2025	1,982	294	14.8	4.16	3.89	0.31	162.1
Dec, 2026 Guidance	2,264	294	13.0	3.87	3.62	0.35	152.6

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	967	169	188	123	79.5	25	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	909	153	171	118	76.2	25	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	980	165	172	122	78.9	25	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	1,128	165	180	125	82.2	25	Feb 13, 2026	J-GAAP
YoY	+15.1%	0.0%	+4.7%	+2.5%	+4.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	1,173	253	274	190	25	J-GAAP
Results	Aug 10, 2023	967	169	188	123	25	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 8, 2025
Jun, 2026	Feb 13, 2026	1,128	165	180	125	25	J-GAAP

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, 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
Dec, 2025	294	-261	430	-691	-151	2,253	35.18	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	1,982	294	327	248	162.1	50	Feb 13, 2026	J-GAAP
YoY	+7.1%	-3.0%	-4.4%	0.0%	+1.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2025	526	55	67	66	43.1	10.5	Feb 13, 2026	J-GAAP
YoY	+11.4%	-20.3%	-19.3%	0.0%	+1.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	610	+8.9	Available in future release
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
Oct - Dec, 2025	526	+11.4	55	-20.3	67	-19.3	43.1	+1.7

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, 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
Dec, 2025	3,943.59	93.6	6,404	5,996	4,172	ー	Feb 13, 2026	J-GAAP

CONVUM Ltd.(6265) Financial Results