7614 OM2Network Co.,Ltd. - Financial Results

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7614

TSE Standard

OM2Network Co.,Ltd.

1,462

JPY

(+0.14%)

Dec 23, 3:30 pm JST

9.33

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
Jan, 2021	29,579	1,368	1,650	689	102.3	24	Mar 12, 2021	J-GAAP
Jan, 2022	29,724	1,136	1,307	972	144.5	24	Mar 14, 2022	J-GAAP
Jan, 2023	31,541	1,500	1,506	886	131.8	24	Mar 14, 2023	J-GAAP
Jan, 2024	32,109	1,876	1,929	1,335	198.5	30	Mar 14, 2024	J-GAAP
Jan, 2025 Guidance	32,300	1,520	1,570	940	140.7	30	Mar 14, 2024	J-GAAP
YoY	+0.6%	-19.0%	-18.6%	-29.6%	-29.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2020	Mar 13, 2019	30,610	1,420	1,460	810	24	J-GAAP
Results	Mar 12, 2020	29,961	1,066	1,239	678	24	J-GAAP
Jan, 2021	Mar 12, 2020	Available in future release
Results	Mar 12, 2021
Jan, 2022	Mar 12, 2021
	Mar 8, 2022
Results	Mar 14, 2022
Jan, 2023	Mar 14, 2022
Results	Mar 14, 2023
Jan, 2024	Mar 14, 2023
	Dec 13, 2023
Results	Mar 14, 2024
Jan, 2025	Mar 14, 2024	32,300	1,520	1,570	940	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	26,845	+7.3	Available in future release
Mar, 2001	48,652	+81.2
Mar, 2002	53,969	+10.9
Mar, 2003	60,809	+12.7
Mar, 2004	47,858	-21.3
Mar, 2005	34,167	-28.6
Mar, 2006	34,228	+0.2
Jan, 2007 Changed	27,253	－
Jan, 2008	33,871	+24.3
Jan, 2009	32,656	-3.6
Jan, 2010	31,273	-4.2
Jan, 2011	29,679	-5.1
Jan, 2012	30,409	+2.5
Jan, 2013	33,737	+10.9
Jan, 2014	34,719	+2.9
Jan, 2015	36,246	+4.4
Jan, 2016	37,906	+4.6
Jan, 2017	31,650	-16.5
Jan, 2018	31,075	-1.8
Jan, 2019	30,413	-2.1
Jan, 2020	29,961	-1.5
Jan, 2021	29,579	-1.3
Jan, 2022	29,724	+0.5
Jan, 2023	31,541	+6.1
Jan, 2024	32,109	+1.8
Jan, 2025 Guidance	32,300	+0.6	1,520	-19.0	1,570	-18.6	140.7	-29.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2023	31,541	1,500	4.76	5.91	4.73	1.69	131.8
Jan, 2024	32,109	1,876	5.84	8.40	6.79	1.63	198.5
Jan, 2025 Guidance	32,300	1,520	4.71	5.55	4.41	1.51	140.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	60,809	1,940	2,042	1,335	456,468
Fiscal Year	Mar, 2003	Jan, 2016	Jan, 2016	Jan, 2024	Mar, 1996

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	15,735	702	787	682	101.4	24	Mar 14, 2022	J-GAAP
Aug - Jan, 2022	16,243	913	890	470	69.9	24	Mar 14, 2023	J-GAAP
Aug - Jan, 2023	16,409	978	1,024	761	113.2	30	Mar 14, 2024	J-GAAP
Aug - Jan, 2024 Guidance	16,374	797	767	425	63.6	30	Sep 13, 2024	J-GAAP
YoY	-0.2%	-18.5%	-25.1%	-44.2%	-43.8%

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, 2022	1,136	457	973	-516	-10	9,220	50.51	J-GAAP
Jan, 2023	1,500	2,016	1,845	171	-285	10,951	57.10	J-GAAP
Jan, 2024	1,876	1,216	1,654	-438	-297	11,869	58.89	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
Feb - Oct, 2022	23,017	892	923	606	90.1	61.3	Dec 13, 2022	J-GAAP
Feb - Oct, 2023	23,532	1,284	1,311	919	136.6	68.0	Dec 13, 2023	J-GAAP
Feb - Oct, 2024	23,831	1,002	1,166	760	113.3	74.3	Dec 13, 2024	J-GAAP
YoY	+1.3%	-22.0%	-11.1%	-17.3%	-17.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	8,524	608	583	280	41.6	7.1	Mar 14, 2023	J-GAAP
Feb - Apr, 2023	7,831	511	471	297	44.1	6.5	Jun 13, 2023	J-GAAP
May - Jul, 2023	7,869	387	434	277	41.2	4.9	Sep 13, 2023	J-GAAP
Aug - Oct, 2023	7,832	386	406	345	51.3	4.9	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	8,577	592	618	416	61.9	6.9	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	8,025	486	533	353	52.6	6.1	Jun 13, 2024	J-GAAP
May - Jul, 2024	7,901	237	270	162	24.1	3.0	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	7,905	279	363	245	36.5	3.5	Dec 13, 2024	J-GAAP
YoY	+0.9%	-27.7%	-10.6%	-29.0%	-28.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	8,078	0.0	Available in future release
Feb - Apr, 2020	7,710	+6.6
May - Jul, 2020	6,654	-8.9
Aug - Oct, 2020	7,127	-3.0
Nov - Jan, 2020	8,088	+0.1
Feb - Apr, 2021	6,674	-13.4
May - Jul, 2021	7,315	+9.9
Aug - Oct, 2021	7,442	+4.4
Nov - Jan, 2021	8,293	+2.5
Feb - Apr, 2022	7,625	+14.2
May - Jul, 2022	7,673	+4.9
Aug - Oct, 2022	7,719	+3.7
Nov - Jan, 2022	8,524	+2.8
Feb - Apr, 2023	7,831	+2.7
May - Jul, 2023	7,869	+2.6
Aug - Oct, 2023	7,832	+1.5
Nov - Jan, 2023	8,577	+0.6
Feb - Apr, 2024	8,025	+2.5
May - Jul, 2024	7,901	+0.4
Aug - Oct, 2024	7,905	+0.9	279	-27.7	363	-10.6	36.5	-28.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,691	609	631	416	61.9
Fiscal Year	Dec, 2003	Jan, 2015	Jan, 2015	Jan, 2023	Jan, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2022	2,173.43	80.1	18,255	14,627	13,218	0.02	Mar 14, 2022	J-GAAP
Jan, 2023	2,282.52	80.1	19,180	15,361	13,943	0.01	Mar 14, 2023	J-GAAP
Jan, 2024	2,442.82	81.6	20,155	16,440	15,117	0.00	Mar 14, 2024	J-GAAP
Feb - Oct, 2024	2,534.59	79.5	21,323	16,948	15,678	0.04	Dec 13, 2024	J-GAAP

OM2Network Co.,Ltd.(7614) Financial Results