7374 Interworks Confidence Inc. - Financial Results

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7374

TSE Growth

Interworks Confidence Inc.

1,598

JPY

(+0.38%)

Mar 13, 3:30 pm JST

10.02

USD

Mar 13, 2:30 am 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
Mar, 2022	4,425	745	737	530	118.2	40	May 12, 2022	J-GAAP
Mar, 2023	5,197	933	927	617	134.8	48	May 12, 2023	J-GAAP
Mar, 2024	7,488	1,195	1,142	725	122.0	55	May 10, 2024	J-GAAP
Mar, 2025	8,392	1,303	1,311	1,039	167.9	65	May 12, 2025	J-GAAP
Mar, 2026 Guidance	9,800	1,270	1,230	770	123.2	75	Feb 13, 2026	J-GAAP
YoY	+16.8%	-2.5%	-6.2%	-25.9%	-26.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Jun 28, 2021	4,386	720	717	498	－	J-GAAP
-	Nov 11, 2021	4,386	720	717	498	40	J-GAAP
Results	May 12, 2022	4,425	745	737	530	40	J-GAAP
Mar, 2023	May 12, 2022	Available in future release
	Feb 9, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 10, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Nov 19, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	9,500	1,430	1,429	900	75	J-GAAP
	Aug 8, 2025	10,300	1,500	1,485	945	75	J-GAAP
	Feb 13, 2026	9,800	1,270	1,230	770	75	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2016	188	－	Available in future release
Mar, 2017	512	+172.3
Mar, 2018	1,140	+122.7
Mar, 2019	2,004	+75.8
Mar, 2020	2,604	+29.9
Mar, 2021	3,569	+37.1
Mar, 2022	4,425	+24.0
Mar, 2023	5,197	+17.4
Mar, 2024	7,488	+44.1
Mar, 2025	8,392	+12.1
Mar, 2026 Guidance	9,800	+16.8	1,270	-2.5	1,230	-6.2	123.2	-26.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	7,488	1,195	16.0	18.24	14.39	1.49	122.0
Mar, 2025	8,392	1,303	15.5	17.74	15.06	1.22	167.9
Mar, 2026 Guidance	9,800	1,270	13.0	12.70	10.29	1.31	123.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,392	1,303	1,311	1,039	167.9
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	2,653	432	427	278	60.7	28	May 12, 2023	J-GAAP
Oct - Mar, 2023	4,239	634	632	388	65.3	30	May 10, 2024	J-GAAP
Oct - Mar, 2024	4,057	607	611	600	97.0	35	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	5,084	594	574	355	56.8	40	Feb 13, 2026	J-GAAP
YoY	+25.3%	-2.1%	-6.1%	-40.8%	-41.4%

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
Mar, 2023	933	666	748	-82	-343	2,047	70.78	J-GAAP
Mar, 2024	1,195	965	1,033	-68	-301	4,089	56.92	J-GAAP
Mar, 2025	1,303	1,116	1,048	68	-1,212	3,994	60.39	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, 2023	5,377	895	843	547	95.6	73.8	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	6,380	1,009	1,017	855	137.8	77.6	Feb 10, 2025	J-GAAP
Apr - Dec, 2025	7,260	975	961	602	96.9	78.1	Feb 13, 2026	J-GAAP
YoY	+13.8%	-3.4%	-5.5%	-29.6%	-29.7%

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	2,111	300	299	178	30.0	14.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,170	349	350	223	35.1	16.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,165	347	350	216	34.6	16.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	2,045	313	317	416	67.1	15.3	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	2,012	294	294	184	29.7	14.6	May 12, 2025	J-GAAP
Apr - Jun, 2025	2,143	314	294	181	29.4	14.7	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	2,573	362	362	234	37.8	14.1	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	2,544	299	305	187	30.1	11.8	Feb 13, 2026	J-GAAP
YoY	+24.4%	-4.5%	-3.8%	-55.0%	-55.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	979	－	Available in future release
Apr - Jun, 2021	1,042	－
Jul - Sep, 2021	1,052	－
Oct - Dec, 2021	1,150	－
Jan - Mar, 2022	1,181	+20.6
Apr - Jun, 2022	1,250	+20.0
Jul - Sep, 2022	1,294	+23.0
Oct - Dec, 2022	1,317	+14.5
Jan - Mar, 2023	1,336	+13.1
Apr - Jun, 2023	1,409	+12.7
Jul - Sep, 2023	1,840	+42.2
Oct - Dec, 2023	2,128	+61.6
Jan - Mar, 2024	2,111	+58.0
Apr - Jun, 2024	2,170	+54.0
Jul - Sep, 2024	2,165	+17.7
Oct - Dec, 2024	2,045	-3.9
Jan - Mar, 2025	2,012	-4.7
Apr - Jun, 2025	2,143	-1.2
Jul - Sep, 2025	2,573	+18.8
Oct - Dec, 2025	2,544	+24.4	299	-4.5	305	-3.8	30.1	-55.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,573	362	362	416	67.1
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	435.27	69.6	2,892	2,012	1,104	0.01	May 12, 2023	J-GAAP
Mar, 2024	893.32	82.7	7,184	5,939	1,535	0.00	May 10, 2024	J-GAAP
Mar, 2025	936.24	87.3	6,614	5,777	2,191	0.00	May 12, 2025	J-GAAP
Apr - Dec, 2025	ー	81.0	7,485	6,063	2,358	ー	Feb 13, 2026	J-GAAP

Interworks Confidence Inc.(7374) Financial Results