7966 LINTEC Corporation - Financial Results

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7966

TSE Prime

LINTEC Corporation

3,015

JPY

+27

(+0.90%)

Dec 23, 2:10 pm JST

19.25

USD

Dec 23, 12:10 am EST

Result

PTS

outside of trading hours

3,012.5

Dec 23, 2:05 pm 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
Mar, 2021	235,902	17,030	16,770	11,407	157.8	78	May 10, 2021	J-GAAP
Mar, 2022	256,836	21,584	22,698	16,641	232.1	88	May 9, 2022	J-GAAP
Mar, 2023	284,603	13,796	15,602	11,512	167.9	88	May 8, 2023	J-GAAP
Mar, 2024	276,321	10,628	11,537	5,243	76.7	88	May 8, 2024	J-GAAP
Mar, 2025 Guidance	310,000	24,000	24,300	17,000	248.4	100	Nov 7, 2024	J-GAAP
YoY	+12.2%	+125.8%	+110.6%	+224.2%	+224.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	260,000	19,000	18,500	13,500	78	J-GAAP
	Nov 8, 2019	237,000	13,500	12,500	9,000	78	J-GAAP
Results	May 8, 2020	240,727	15,440	14,484	9,620	78	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Nov 9, 2020
	Feb 10, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Nov 8, 2021
	Feb 9, 2022
Results	May 9, 2022
Mar, 2023	May 9, 2022
	Nov 10, 2022
	Feb 10, 2023
Results	May 8, 2023
Mar, 2024	May 8, 2023
	Nov 8, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024	290,000	18,000	18,000	13,000	88	J-GAAP
	Nov 7, 2024	310,000	24,000	24,300	17,000	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	138,644	+6.0	Available in future release
Mar, 2001	150,833	+8.8
Mar, 2002	137,159	-9.1
Mar, 2003	148,984	+8.6
Mar, 2004	158,947	+6.7
Mar, 2005	171,689	+8.0
Mar, 2006	180,334	+5.0
Mar, 2007	192,722	+6.9
Mar, 2008	202,296	+5.0
Mar, 2009	194,901	-3.7
Mar, 2010	189,348	-2.8
Mar, 2011	212,733	+12.4
Mar, 2012	200,905	-5.6
Mar, 2013	190,844	-5.0
Mar, 2014	203,242	+6.5
Mar, 2015	207,255	+2.0
Mar, 2016	210,501	+1.6
Mar, 2017	205,975	-2.2
Mar, 2018	249,030	+20.9
Mar, 2019	250,942	+0.8
Mar, 2020	240,727	-4.1
Mar, 2021	235,902	-2.0
Mar, 2022	256,836	+8.9
Mar, 2023	284,603	+10.8
Mar, 2024	276,321	-2.9
Mar, 2025 Guidance	310,000	+12.2	24,000	+125.8	24,300	+110.6	248.4	+223.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	284,603	13,796	4.85	5.29	3.79	0.94	167.9
Mar, 2024	276,321	10,628	3.85	2.29	1.64	0.87	76.7
Mar, 2025 Guidance	310,000	24,000	7.74	6.78	4.90	0.89	248.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	284,603	21,584	22,698	16,641	232.1
Fiscal Year	Mar, 2023	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	131,196	9,855	10,443	7,826	109.2	49	May 9, 2022	J-GAAP
Oct - Mar, 2022	140,181	4,020	3,475	2,721	39.7	44	May 8, 2023	J-GAAP
Oct - Mar, 2023	144,586	7,438	7,238	3,277	47.9	44	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	151,524	10,313	10,034	6,186	90.4	50	Nov 7, 2024	J-GAAP
YoY	+4.8%	+38.7%	+38.6%	+88.8%	+88.7%

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	21,584	4,998	24,642	-19,644	-14,455	50,603	16.71	J-GAAP
Mar, 2023	13,796	-6,202	5,936	-12,138	-12,775	33,857	11.10	J-GAAP
Mar, 2024	10,628	17,693	39,205	-21,512	-1,288	52,396	15.70	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
Apr - Sep, 2022	144,422	9,776	12,127	8,791	127.7	77.7	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	131,735	3,190	4,299	1,966	28.8	37.3	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	158,476	13,687	14,266	10,814	158.1	58.7	Nov 7, 2024	J-GAAP
YoY	+20.3%	+329.1%	+231.8%	+450.1%	+449.6%

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	72,130	3,470	3,110	2,284	33.3	4.8	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	68,051	550	365	437	6.4	0.8	May 8, 2023	J-GAAP
Apr - Jun, 2023	65,036	1,358	1,968	1,100	16.1	2.1	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	66,699	1,832	2,331	866	12.7	2.7	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	71,794	3,326	3,099	2,028	29.7	4.6	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	72,792	4,112	4,139	1,249	18.3	5.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	76,045	6,435	7,590	5,890	86.1	8.5	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	82,431	7,252	6,676	4,924	72.0	8.8	Nov 7, 2024	J-GAAP
YoY	+23.6%	+295.9%	+186.4%	+468.6%	+468.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	60,542	-5.5	Available in future release
Jan - Mar, 2020	61,420	-0.6
Apr - Jun, 2020	56,023	-4.3
Jul - Sep, 2020	55,463	-7.9
Oct - Dec, 2020	60,282	-0.4
Jan - Mar, 2021	64,134	+4.4
Apr - Jun, 2021	62,377	+11.3
Jul - Sep, 2021	63,263	+14.1
Oct - Dec, 2021	65,605	+8.8
Jan - Mar, 2022	65,591	+2.3
Apr - Jun, 2022	69,497	+11.4
Jul - Sep, 2022	74,925	+18.4
Oct - Dec, 2022	72,130	+9.9
Jan - Mar, 2023	68,051	+3.8
Apr - Jun, 2023	65,036	-6.4
Jul - Sep, 2023	66,699	-11.0
Oct - Dec, 2023	71,794	-0.5
Jan - Mar, 2024	72,792	+7.0
Apr - Jun, 2024	76,045	+16.9
Jul - Sep, 2024	82,431	+23.6	7,252	+295.9	6,676	+186.4	72.0	+466.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	82,431	7,252	7,590	5,890	86.1
Fiscal Year	Sep, 2024	Sep, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,996.21	69.1	302,865	209,212	166,242	0.02	May 9, 2022	J-GAAP
Mar, 2023	3,311.24	74.2	304,881	226,352	171,325	0.01	May 8, 2023	J-GAAP
Mar, 2024	3,394.93	69.6	333,642	232,224	170,796	0.04	May 8, 2024	J-GAAP
Apr - Sep, 2024	ー	72.3	346,953	250,899	178,600	0.03	Nov 7, 2024	J-GAAP

LINTEC Corporation(7966) Financial Results