7073 JAIC Co., Ltd. - Financial Results

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7073

TSE Growth

JAIC Co., Ltd.

2,368

JPY

-20

(-0.84%)

Dec 5, 12:31 pm JST

15.26

USD

Dec 4, 10:31 pm EST

Result

PTS

outside of trading hours

2,355

Dec 5, 9:17 am JST

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
Jan, 2022	2,593	91	108	90	101.0	30	Mar 15, 2022	J-GAAP
Jan, 2023	3,206	214	224	140	155.1	47	Mar 15, 2023	J-GAAP
Jan, 2024	3,675	52	58	5	6.5	5	Mar 15, 2024	J-GAAP
Jan, 2025	4,190	238	235	137	149.2	45	Mar 14, 2025	J-GAAP
Jan, 2026 Guidance	4,705	299	289	140	151.3	45	Mar 14, 2025	J-GAAP
YoY	+12.3%	+25.6%	+23.0%	+2.2%	+1.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2021	Mar 13, 2020	3,450	344	341	224	77	J-GAAP
	Sep 14, 2020	2,412	-220	-226	-124	0	J-GAAP
Results	Mar 15, 2021	2,241	-281	-277	-221	0	J-GAAP
Jan, 2022	Mar 15, 2021	Available in future release
Results	Mar 15, 2022
Jan, 2023	Mar 15, 2022
Results	Mar 15, 2023
Jan, 2024	Mar 15, 2023
	Sep 14, 2023
	Oct 31, 2023
Results	Mar 15, 2024
Jan, 2025	Mar 15, 2024
	Feb 6, 2025
Results	Mar 14, 2025
Jan, 2026	Mar 14, 2025	4,705	299	289	140	45	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2015	1,642	－	Available in future release
Jan, 2016	1,800	+9.6
Jan, 2017	1,969	+9.4
Jan, 2018	2,473	+25.6
Jan, 2019	2,702	+9.3
Jan, 2020	3,030	+12.1
Jan, 2021	2,241	-26.0
Jan, 2022	2,593	+15.7
Jan, 2023	3,206	+23.6
Jan, 2024	3,675	+14.6
Jan, 2025	4,190	+14.0
Jan, 2026 Guidance	4,705	+12.3	299	+25.6	289	+23.0	151.3	+1.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	3,675	52	1.41	0.55	0.19	1.38	6.5
Jan, 2025	4,190	238	5.68	14.77	5.20	1.59	149.2
Jan, 2026 Guidance	4,705	299	6.35	13.99	4.32	1.45	151.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,190	341	333	213	269.7
Fiscal Year	Jan, 2025	Jan, 2020	Jan, 2020	Jan, 2020	Jan, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	1,676	54	58	32	35.4	47	Mar 15, 2023	J-GAAP
Aug - Jan, 2023	1,853	30	37	4	5.2	5	Mar 15, 2024	J-GAAP
Aug - Jan, 2024	2,120	172	171	113	123.0	45	Mar 14, 2025	J-GAAP
Aug - Jan, 2025 Guidance	2,400	184	179	77	83.2	45	Sep 12, 2025	J-GAAP
YoY	+13.2%	+7.0%	+4.7%	-31.9%	-32.4%

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
Jan, 2023	214	-409	90	-499	384	1,237	42.54	J-GAAP
Jan, 2024	52	273	138	135	-416	1,093	44.85	J-GAAP
Jan, 2025	238	191	417	-226	119	1,401	49.51	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
Feb - Jul, 2023	1,822	22	21	1	1.3	36.2	Sep 14, 2023	J-GAAP
Feb - Jul, 2024	2,070	66	64	24	26.3	27.2	Sep 13, 2024	J-GAAP
Feb - Jul, 2025	2,305	115	110	63	68.3	38.1	Sep 12, 2025	J-GAAP
YoY	+11.4%	+74.2%	+71.9%	+162.5%	+159.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	912	-3	-2	-18	-20.7	-0.3	Dec 15, 2023	J-GAAP
Nov - Jan, 2023	941	33	39	22	28.5	3.5	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	924	-43	-41	-52	-56.7	-4.7	Jun 14, 2024	J-GAAP
May - Jul, 2024	1,146	109	105	76	83.3	9.5	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	1,071	92	91	48	52.4	8.6	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	1,049	80	80	65	70.8	7.6	Mar 14, 2025	J-GAAP
Feb - Apr, 2025	976	-84	-90	-86	-93.9	-8.6	Jun 13, 2025	J-GAAP
May - Jul, 2025	1,329	199	200	149	161.6	15.0	Sep 12, 2025	J-GAAP
YoY	+16.0%	+82.6%	+90.5%	+96.1%	+93.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	516	-21.9	Available in future release
Nov - Jan, 2020	525	-29.7
Feb - Apr, 2021	668	-5.8
May - Jul, 2021	665	+35.4
Aug - Oct, 2021	598	+15.9
Nov - Jan, 2021	662	+26.1
Feb - Apr, 2022	800	+19.8
May - Jul, 2022	730	+9.8
Aug - Oct, 2022	766	+28.1
Nov - Jan, 2022	910	+37.5
Feb - Apr, 2023	910	+13.8
May - Jul, 2023	912	+24.9
Aug - Oct, 2023	912	+19.1
Nov - Jan, 2023	941	+3.4
Feb - Apr, 2024	924	+1.5
May - Jul, 2024	1,146	+25.7
Aug - Oct, 2024	1,071	+17.4
Nov - Jan, 2024	1,049	+11.5
Feb - Apr, 2025	976	+5.6
May - Jul, 2025	1,329	+16.0	199	+82.6	200	+90.5	161.6	+94.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,329	199	200	149	161.6
Fiscal Year	Jul, 2025	Jul, 2025	Jul, 2025	Jul, 2025	Jul, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2023	1,009.13	32.1	2,908	933	351	1.39	Mar 15, 2023	J-GAAP
Jan, 2024	960.04	36.2	2,437	882	314	1.04	Mar 15, 2024	J-GAAP
Jan, 2025	1,042.38	34.4	2,830	973	447	1.08	Mar 14, 2025	J-GAAP
Feb - Jul, 2025	ー	30.9	3,238	1,001	469	1.37	Sep 12, 2025	J-GAAP

JAIC Co., Ltd.(7073) Financial Results