6546 Fulltech Co.Ltd. - Financial Results

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6546

TSE Standard

Fulltech Co.Ltd.

1,185

JPY

(+0.51%)

Dec 23, 3:30 pm JST

7.56

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
Dec, 2020	11,670	544	581	277	51.8	27	Feb 10, 2021	J-GAAP
Dec, 2021	11,506	628	671	436	81.3	28	Feb 10, 2022	J-GAAP
Dec, 2022	11,937	70	161	94	17.5	28	Feb 10, 2023	J-GAAP
Dec, 2023	12,784	448	495	239	44.6	31	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	13,900	600	660	430	80.1	32	Nov 14, 2024	J-GAAP
YoY	+8.7%	+33.9%	+33.3%	+79.9%	+79.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	11,500	544	568	359	27	J-GAAP
	Nov 7, 2019	11,600	700	735	480	28	J-GAAP
Results	Feb 7, 2020	11,461	665	703	417	28	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
	Aug 7, 2020
	Jan 15, 2021
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Aug 5, 2022
	Feb 3, 2023
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Nov 13, 2023
	Jan 15, 2024
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	14,000	520	550	335	28	J-GAAP
	Nov 14, 2024	13,900	600	660	430	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2012	8,743	－	Available in future release
Mar, 2013	8,944	+2.3
Mar, 2014	9,813	+9.7
Mar, 2015	10,098	+2.9
Mar, 2016	10,446	+3.4
Mar, 2017	10,420	-0.2
Mar, 2018	10,867	+4.3
Dec, 2018 Changed	7,700	－
Dec, 2019	11,461	+48.8
Dec, 2020	11,670	+1.8
Dec, 2021	11,506	-1.4
Dec, 2022	11,937	+3.7
Dec, 2023	12,784	+7.1
Dec, 2024 Guidance	13,900	+8.7	600	+33.9	660	+33.3	80.1	+79.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	11,937	70	0.59	1.49	0.86	1.09	17.5
Dec, 2023	12,784	448	3.50	3.81	2.09	1.12	44.6
Dec, 2024 Guidance	13,900	600	4.32	6.45	3.63	1.17	80.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,784	806	814	485	4,046.6
Fiscal Year	Dec, 2023	Mar, 2016	Mar, 2016	Mar, 2018	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	5,691	337	360	232	43.3	18	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	5,915	221	287	197	36.7	18	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	6,342	255	278	101	18.8	21	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	6,978	219	244	155	28.9	22	Nov 14, 2024	J-GAAP
YoY	+10.0%	-14.1%	-12.2%	+53.5%	+53.4%

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
Dec, 2021	628	178	490	-312	-212	1,841	16.65	J-GAAP
Dec, 2022	70	240	376	-136	-287	1,793	16.54	J-GAAP
Dec, 2023	448	331	649	-318	509	2,633	21.95	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	8,851	-28	52	13	2.6	32.3	Nov 7, 2022	J-GAAP
Jan - Sep, 2023	9,399	295	331	206	38.4	66.9	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	10,004	594	641	421	78.6	97.1	Nov 14, 2024	J-GAAP
YoY	+6.4%	+101.4%	+93.7%	+104.4%	+104.5%

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	3,086	98	109	81	15.1	3.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	3,632	136	148	96	18.1	3.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,810	57	69	42	7.9	2.0	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	2,957	102	114	68	12.7	3.4	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	3,385	153	164	33	6.2	4.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,926	288	299	202	37.8	7.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,996	93	117	73	13.6	3.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	3,082	213	225	146	27.3	6.9	Nov 14, 2024	J-GAAP
YoY	+4.2%	+108.8%	+97.4%	+114.7%	+114.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,962	－	Available in future release
Jan - Mar, 2020	3,475	+6.0
Apr - Jun, 2020	2,417	+1.5
Jul - Sep, 2020	2,723	-4.1
Oct - Dec, 2020	3,055	+3.1
Jan - Mar, 2021	3,264	-6.1
Apr - Jun, 2021	2,551	+5.5
Jul - Sep, 2021	2,658	-2.4
Oct - Dec, 2021	3,033	-0.7
Jan - Mar, 2022	3,419	+4.7
Apr - Jun, 2022	2,603	+2.0
Jul - Sep, 2022	2,829	+6.4
Oct - Dec, 2022	3,086	+1.7
Jan - Mar, 2023	3,632	+6.2
Apr - Jun, 2023	2,810	+8.0
Jul - Sep, 2023	2,957	+4.5
Oct - Dec, 2023	3,385	+9.7
Jan - Mar, 2024	3,926	+8.1
Apr - Jun, 2024	2,996	+6.6
Jul - Sep, 2024	3,082	+4.2	213	+108.8	225	+97.4	27.3	+115.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,926	321	329	220	41.0
Fiscal Year	Mar, 2024	Sep, 2019	Sep, 2019	Sep, 2019	Sep, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,201.83	58.3	11,056	6,450	5,761	0.03	Feb 10, 2022	J-GAAP
Dec, 2022	1,146.33	56.7	10,843	6,153	5,447	0.01	Feb 10, 2023	J-GAAP
Dec, 2023	1,193.46	53.4	11,997	6,406	5,536	0.11	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	56.3	11,839	6,665	5,791	0.11	Nov 14, 2024	J-GAAP

Fulltech Co.Ltd.(6546) Financial Results