8584 JACCS CO., LTD. - Financial Results

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8584

TSE Prime

JACCS CO., LTD.

4,090

JPY

-45

(-1.09%)

Dec 5, 3:30 pm JST

26.45

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

4,084.5

Dec 5, 3:24 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, 2022	164,070	26,743	26,786	18,316	529.0	160	May 12, 2022	J-GAAP
Mar, 2023	173,506	31,678	31,769	21,651	624.6	190	May 12, 2023	J-GAAP
Mar, 2024	184,782	33,126	33,060	23,770	685.1	220	May 15, 2024	J-GAAP
Mar, 2025	190,978	25,732	25,765	18,620	536.1	190	May 15, 2025	J-GAAP
Mar, 2026 Guidance	191,500	20,000	20,000	15,500	346.3	200	May 15, 2025	J-GAAP
YoY	+0.3%	-22.3%	-22.4%	-16.8%	-35.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 5, 2020	160,000	9,000	9,000	7,500	90	J-GAAP
	Oct 27, 2020	160,000	11,500	11,500	9,000	90	J-GAAP
	Feb 3, 2021	160,000	14,500	14,500	10,000	90	J-GAAP
	Mar 23, 2021	160,000	16,500	16,500	11,500	105	J-GAAP
Results	May 13, 2021	160,650	16,326	16,506	11,778	105	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Sep 17, 2021
	Nov 2, 2021
	Apr 19, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 1, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 7, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Aug 7, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	191,500	20,000	20,000	15,500	200	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	135,501	+0.4	Available in future release
Mar, 2002	133,139	-1.7
Mar, 2003	143,556	+7.8
Mar, 2004	145,811	+1.6
Mar, 2005	144,905	-0.6
Mar, 2006	149,700	+3.3
Mar, 2007	154,903	+3.5
Mar, 2008	139,912	-9.7
Mar, 2009	142,039	+1.5
Mar, 2010	127,101	-10.5
Mar, 2011	116,241	-8.5
Mar, 2012	107,384	-7.6
Mar, 2013	102,950	-4.1
Mar, 2014	104,134	+1.2
Mar, 2015	108,259	+4.0
Mar, 2016	113,673	+5.0
Mar, 2017	119,654	+5.3
Mar, 2018	134,051	+12.0
Mar, 2019	145,836	+8.8
Mar, 2020	158,610	+8.8
Mar, 2021	160,650	+1.3
Mar, 2022	164,070	+2.1
Mar, 2023	173,506	+5.8
Mar, 2024	184,782	+6.5
Mar, 2025	190,978	+3.4
Mar, 2026 Guidance	191,500	+0.3	20,000	-22.3	20,000	-22.4	346.3	-35.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	184,782	33,126	17.9	10.94	0.65	0.05	685.1
Mar, 2025	190,978	25,732	13.5	7.78	0.49	0.05	536.1
Mar, 2026 Guidance	191,500	20,000	10.4	5.30	0.40	0.05	346.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	190,978	33,126	33,060	23,770	1,033.4
Fiscal Year	Mar, 2025	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 1976

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	88,209	15,293	15,347	10,543	304.2	95	May 12, 2023	J-GAAP
Oct - Mar, 2023	92,574	14,707	14,719	11,460	330.3	120	May 15, 2024	J-GAAP
Oct - Mar, 2024	95,239	9,648	9,666	7,435	214.1	100	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	94,431	6,719	6,898	5,788	129.3	100	Nov 6, 2025	J-GAAP
YoY	-0.8%	-30.4%	-28.6%	-22.2%	-39.6%

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	31,678	-222,161	-214,000	-8,161	246,060	162,238	4.54	J-GAAP
Mar, 2024	33,126	-104,282	-98,024	-6,258	129,021	187,491	4.96	J-GAAP
Mar, 2025	25,732	-52,618	-45,170	-7,448	39,738	174,499	4.58	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, 2023	92,208	18,419	18,341	12,310	354.9	55.5	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	95,739	16,084	16,099	11,185	322.2	62.5	Nov 7, 2024	J-GAAP
Apr - Sep, 2025	97,069	13,281	13,102	9,712	271.3	65.5	Nov 6, 2025	J-GAAP
YoY	+1.4%	-17.4%	-18.6%	-13.2%	-15.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	46,968	8,718	8,699	5,848	168.6	18.6	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	45,606	5,989	6,020	5,612	161.8	13.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	47,549	8,803	8,808	6,012	173.2	18.5	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	48,190	7,281	7,291	5,173	149.0	15.1	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	47,755	6,968	6,977	4,970	143.1	14.6	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	47,484	2,680	2,689	2,465	71.0	5.6	May 15, 2025	J-GAAP
Apr - Jun, 2025	47,706	6,294	6,306	4,415	127.0	13.2	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	49,363	6,987	6,796	5,297	148.0	14.2	Nov 6, 2025	J-GAAP
YoY	+2.4%	-4.0%	-6.8%	+2.4%	-0.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	40,305	-0.1	Available in future release
Jan - Mar, 2021	40,357	-0.5
Apr - Jun, 2021	40,867	+2.0
Jul - Sep, 2021	40,913	+2.5
Oct - Dec, 2021	41,084	+1.9
Jan - Mar, 2022	41,206	+2.1
Apr - Jun, 2022	42,355	+3.6
Jul - Sep, 2022	42,942	+5.0
Oct - Dec, 2022	44,146	+7.5
Jan - Mar, 2023	44,063	+6.9
Apr - Jun, 2023	46,662	+10.2
Jul - Sep, 2023	45,546	+6.1
Oct - Dec, 2023	46,968	+6.4
Jan - Mar, 2024	45,606	+3.5
Apr - Jun, 2024	47,549	+1.9
Jul - Sep, 2024	48,190	+5.8
Oct - Dec, 2024	47,755	+1.7
Jan - Mar, 2025	47,484	+4.1
Apr - Jun, 2025	47,706	+0.3
Jul - Sep, 2025	49,363	+2.4	6,987	-4.0	6,796	-6.8	148.0	-0.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,363	11,154	11,139	7,655	220.7
Fiscal Year	Sep, 2025	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	5,883.59	5.7	3,575,732	204,040	147,062	9.79	May 12, 2023	J-GAAP
Mar, 2024	6,637.17	6.1	3,777,595	230,422	164,068	8.88	May 15, 2024	J-GAAP
Mar, 2025	7,142.20	6.5	3,806,786	248,273	175,396	8.10	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	7.6	3,836,854	292,368	181,633	6.87	Nov 6, 2025	J-GAAP

JACCS CO., LTD.(8584) Financial Results