7268 TATSUMI Corporation - Financial Results

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7268

TATSUMI Corporation

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JPY

-3

(-0.84%)

Mar 27, 3:30 pm JST

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USD

Mar 27, 2:30 am EDT

Result

PTS

outside of trading hours

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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
Mar, 2021	5,779	-229	-229	-344	-57.4	0	May 11, 2021	J-GAAP
Mar, 2022	6,130	-295	-288	-203	-33.9	0	May 10, 2022	J-GAAP
Mar, 2023	6,411	-227	-263	-394	-65.8	0	May 9, 2023	J-GAAP
Mar, 2024	7,415	136	230	173	28.9	0	May 9, 2024	J-GAAP
Mar, 2025 Guidance	7,200	-75	-15	-50	-8.3	0	Feb 10, 2025	J-GAAP
YoY	-2.9%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 7, 2019	7,000	70	80	50	10	J-GAAP
-	Nov 5, 2019	6,625	-110	-115	-80	－	J-GAAP
-	Feb 4, 2020	6,625	-110	-115	-80	3	J-GAAP
	May 12, 2020	6,625	-110	-115	-80	0	J-GAAP
Results	Jul 15, 2020	6,347	-280	-305	-516	0	J-GAAP
Mar, 2021	Jul 15, 2020	Available in future release
	Nov 2, 2020
	Feb 9, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Nov 9, 2021
	Feb 8, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Nov 8, 2022
	Feb 7, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	7,400	100	70	30	－	J-GAAP
-	Nov 13, 2024	7,400	100	70	30	0	J-GAAP
	Feb 10, 2025	7,200	-75	-15	-50	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	5,081	+10.0	Available in future release
Mar, 2001	5,209	+2.5
Mar, 2002	4,854	-6.8
Mar, 2003	5,549	+14.3
Mar, 2004	5,834	+5.1
Mar, 2005	5,737	-1.7
Mar, 2006	6,390	+11.4
Mar, 2007	6,282	-1.7
Mar, 2008	6,924	+10.2
Mar, 2009	5,714	-17.5
Mar, 2010	4,854	-15.1
Mar, 2011	5,803	+19.6
Mar, 2012	5,950	+2.5
Mar, 2013	6,203	+4.3
Mar, 2014	6,876	+10.8
Mar, 2015	7,150	+4.0
Mar, 2016	6,489	-9.2
Mar, 2017	7,541	+16.2
Mar, 2018	7,744	+2.7
Mar, 2019	7,725	-0.2
Mar, 2020	6,347	-17.8
Mar, 2021	5,779	-8.9
Mar, 2022	6,130	+6.1
Mar, 2023	6,411	+4.6
Mar, 2024	7,415	+15.7
Mar, 2025 Guidance	7,200	-2.9	-75	－	-15	－	-8.3	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	6,411	-227	-3.5	-15.10	-4.68	0.76	-65.8
Mar, 2024	7,415	136	1.83	6.43	2.00	0.86	28.9
Mar, 2025 Guidance	7,200	-75	-1.0	-1.68	-0.57	0.82	-8.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,744	698	926	440	446.5
Fiscal Year	Mar, 2018	Mar, 2015	Mar, 2015	Mar, 2014	Mar, 1993

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,908	-271	-248	-169	-28.2	0	May 10, 2022	J-GAAP
Oct - Mar, 2022	3,392	-50	-171	-223	-37.3	0	May 9, 2023	J-GAAP
Oct - Mar, 2023	3,865	142	124	115	19.2	0	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,527	-70	25	15	2.5	0	Feb 10, 2025	J-GAAP
YoY	-8.7%	－	-79.8%	-87.0%	-87.0%

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
Mar, 2022	-295	-414	-355	-59	62	851	10.04	J-GAAP
Mar, 2023	-227	-165	-154	-11	9	715	8.55	J-GAAP
Mar, 2024	136	258	423	-165	-361	650	7.29	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
Apr - Dec, 2022	4,742	-212	-219	-292	-48.8	ー	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	5,595	88	117	69	11.6	50.9	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	5,449	-61	14	-10	-1.8	ー	Feb 10, 2025	J-GAAP
YoY	-2.6%	－	-88.0%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	1,669	-15	-44	-102	-17.0	-0.9	May 9, 2023	J-GAAP
Apr - Jun, 2023	1,675	-29	30	20	3.4	-1.7	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	1,875	23	76	38	6.4	1.2	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	2,045	94	11	11	1.8	4.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,820	48	113	104	17.4	2.6	May 9, 2024	J-GAAP
Apr - Jun, 2024	1,782	-22	82	56	9.4	-1.2	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	1,891	17	-122	-121	-20.3	0.9	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	1,776	-56	54	55	9.9	-3.2	Feb 10, 2025	J-GAAP
YoY	-13.2%	－	+390.9%	+400.0%	+438.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,616	+7.0	Available in future release
Apr - Jun, 2020	882	-45.0
Jul - Sep, 2020	1,398	-11.8
Oct - Dec, 2020	1,734	+12.5
Jan - Mar, 2021	1,765	+9.2
Apr - Jun, 2021	1,642	+86.2
Jul - Sep, 2021	1,580	+13.0
Oct - Dec, 2021	1,434	-17.3
Jan - Mar, 2022	1,474	-16.5
Apr - Jun, 2022	1,357	-17.4
Jul - Sep, 2022	1,662	+5.2
Oct - Dec, 2022	1,723	+20.2
Jan - Mar, 2023	1,669	+13.2
Apr - Jun, 2023	1,675	+23.4
Jul - Sep, 2023	1,875	+12.8
Oct - Dec, 2023	2,045	+18.7
Jan - Mar, 2024	1,820	+9.0
Apr - Jun, 2024	1,782	+6.4
Jul - Sep, 2024	1,891	+0.9
Oct - Dec, 2024	1,776	-13.2	-56	－	54	+390.9	9.9	+450.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,458	247	432	278	46.5
Fiscal Year	Jun, 2018	Sep, 2013	Dec, 2016	Dec, 2016	Dec, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	459.23	32.5	8,480	2,753	1,386	1.24	May 10, 2022	J-GAAP
Mar, 2023	411.01	29.5	8,362	2,464	991	1.44	May 9, 2023	J-GAAP
Mar, 2024	486.06	32.7	8,914	2,914	1,164	1.14	May 9, 2024	J-GAAP
Apr - Dec, 2024	ー	33.8	8,789	2,972	1,154	1.08	Feb 10, 2025	J-GAAP

TATSUMI Corporation(7268) Financial Results