8584 JACCS CO., LTD. - Financial Results

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8584

TSE Prime

JACCS CO., LTD.

3,655

JPY

+10

(+0.27%)

Dec 23, 3:30 pm JST

23.33

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
Mar, 2021	160,650	16,326	16,506	11,778	340.7	105	May 13, 2021	J-GAAP
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 Guidance	189,000	24,000	24,000	16,500	475.0	180	Aug 7, 2024	J-GAAP
YoY	+2.3%	-27.5%	-27.4%	-30.6%	-30.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	159,700	15,300	15,400	10,000	90	J-GAAP
	Apr 30, 2020	158,600	16,500	16,700	10,700	90	J-GAAP
Results	May 14, 2020	158,610	16,506	16,700	10,732	95	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 5, 2020
	Oct 27, 2020
	Feb 3, 2021
	Mar 23, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	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	193,000	28,000	28,000	19,500	210	J-GAAP
	Aug 7, 2024	189,000	24,000	24,000	16,500	180	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	135,017	-0.1	Available in future release
Mar, 2001	135,501	+0.4
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 Guidance	189,000	+2.3	24,000	-27.5	24,000	-27.4	475.0	-30.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	173,506	31,678	18.3	11.08	0.64	0.05	624.6
Mar, 2024	184,782	33,126	17.9	10.94	0.65	0.05	685.1
Mar, 2025 Guidance	189,000	24,000	12.7	6.88	0.44	0.05	475.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	184,782	33,126	33,060	23,770	1,033.4
Fiscal Year	Mar, 2024	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, 2021	82,290	12,806	12,747	8,608	248.6	85	May 12, 2022	J-GAAP
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 Guidance	93,261	7,916	7,901	5,315	153.0	90	Nov 7, 2024	J-GAAP
YoY	+0.7%	-46.2%	-46.3%	-53.6%	-53.7%

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	26,743	-159,334	-152,023	-7,311	186,121	138,578	4.31	J-GAAP
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

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	85,297	16,385	16,422	11,108	320.5	51.7	Nov 4, 2022	J-GAAP
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	67.1	Nov 7, 2024	J-GAAP
YoY	+3.8%	-12.7%	-12.2%	-9.1%	-9.2%

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	44,146	9,828	9,874	7,017	202.5	22.3	Feb 2, 2023	J-GAAP
Jan - Mar, 2023	44,063	5,465	5,473	3,526	101.7	12.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	46,662	11,154	11,139	7,655	220.7	23.9	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	45,546	7,265	7,202	4,655	134.2	16.0	Nov 7, 2023	J-GAAP
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
YoY	+5.8%	+0.2%	+1.2%	+11.1%	+11.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	40,364	+9.1	Available in future release
Jan - Mar, 2020	40,563	+8.2
Apr - Jun, 2020	40,080	+4.0
Jul - Sep, 2020	39,908	+1.9
Oct - Dec, 2020	40,305	-0.1
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	7,281	+0.2	7,291	+1.2	149.0	+11.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	48,190	11,154	11,139	7,655	220.7
Fiscal Year	Sep, 2024	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, 2022	5,386.05	5.8	3,215,006	186,615	131,649	10.18	May 12, 2022	J-GAAP
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
Apr - Sep, 2024	ー	6.4	3,769,063	239,877	171,087	8.48	Nov 7, 2024	J-GAAP

JACCS CO., LTD.(8584) Financial Results