8844 COSMOS INITIA Co., Ltd. - Financial Results

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8844

TSE Standard

COSMOS INITIA Co., Ltd.

808

JPY

-6

(-0.74%)

Dec 23, 3:30 pm JST

5.15

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	107,257	2,376	2,207	2,007	59.3	7	May 13, 2021	J-GAAP
Mar, 2022	107,349	3,351	2,610	1,703	50.3	7	May 12, 2022	J-GAAP
Mar, 2023	123,374	4,924	4,469	3,524	104.8	14	May 11, 2023	J-GAAP
Mar, 2024	124,588	7,422	6,681	4,278	126.3	20	May 9, 2024	J-GAAP
Mar, 2025 Guidance	134,000	9,000	7,800	5,200	153.4	29	Nov 8, 2024	J-GAAP
YoY	+7.6%	+21.3%	+16.7%	+21.6%	+21.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	110,000	5,800	5,200	4,300	13	J-GAAP
Results	May 13, 2020	110,559	6,010	5,250	3,415	13	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Apr 26, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 9, 2022
	Apr 24, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 9, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	134,000	8,000	6,900	4,700	26	J-GAAP
	Nov 8, 2024	134,000	9,000	7,800	5,200	29	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	227,931	+12.6	Available in future release
Mar, 2001	265,802	+16.6
Mar, 2002	212,008	-20.2
Mar, 2003	180,024	-15.1
Mar, 2004	192,801	+7.1
Mar, 2005	190,803	-1.0
Mar, 2006	227,957	+19.5
Mar, 2007	213,472	-6.4
Mar, 2008	194,439	-8.9
Mar, 2009	191,616	-1.5
Mar, 2010	169,995	-11.3
Mar, 2011	101,414	-40.3
Mar, 2012	80,200	-20.9
Mar, 2013	85,824	+7.0
Mar, 2014	67,441	-21.4
Mar, 2015	75,620	+12.1
Mar, 2016	87,022	+15.1
Mar, 2017	92,366	+6.1
Mar, 2018	100,829	+9.2
Mar, 2019	104,606	+3.7
Mar, 2020	110,559	+5.7
Mar, 2021	107,257	-3.0
Mar, 2022	107,349	+0.1
Mar, 2023	123,374	+14.9
Mar, 2024	124,588	+1.0
Mar, 2025 Guidance	134,000	+7.6	9,000	+21.3	7,800	+16.7	153.4	+21.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	123,374	4,924	3.99	9.17	2.33	0.82	104.8
Mar, 2024	124,588	7,422	5.96	10.01	2.59	0.75	126.3
Mar, 2025 Guidance	134,000	9,000	6.72	10.79	3.01	0.78	153.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	432,329	51,598	19,688	25,701	2,480.2
Fiscal Year	Mar, 1992	Mar, 1991	Mar, 2006	Mar, 2010	Mar, 2010

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	64,506	2,738	2,292	1,576	46.5	7	May 12, 2022	J-GAAP
Oct - Mar, 2022	78,401	5,920	5,512	3,606	107.2	14	May 11, 2023	J-GAAP
Oct - Mar, 2023	74,501	5,145	4,640	3,019	89.2	15	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	71,355	3,074	2,528	1,696	50.0	20	Nov 8, 2024	J-GAAP
YoY	-4.2%	-40.3%	-45.5%	-43.8%	-43.9%

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	3,351	-11,292	-10,547	-745	13,093	33,049	22.76	J-GAAP
Mar, 2023	4,924	-3,382	-2,748	-634	3,885	33,540	21.31	J-GAAP
Mar, 2024	7,422	-10,270	-9,314	-956	11,033	34,381	19.84	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	44,973	-996	-1,043	-82	-2.5	ー	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	50,087	2,277	2,041	1,259	37.2	30.5	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	62,645	5,926	5,272	3,504	103.4	67.6	Nov 8, 2024	J-GAAP
YoY	+25.1%	+160.3%	+158.3%	+178.3%	+178.1%

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	17,411	-941	-1,218	-818	-24.3	-5.4	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	60,990	6,861	6,730	4,424	131.5	11.2	May 11, 2023	J-GAAP
Apr - Jun, 2023	18,896	122	32	-25	-0.7	0.6	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	31,191	2,155	2,009	1,284	37.9	6.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	25,570	881	594	366	10.8	3.4	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	48,931	4,264	4,046	2,653	78.3	8.7	May 9, 2024	J-GAAP
Apr - Jun, 2024	27,393	2,670	2,580	1,743	51.5	9.7	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	35,252	3,256	2,692	1,761	52.0	9.2	Nov 8, 2024	J-GAAP
YoY	+13.0%	+51.1%	+34.0%	+37.1%	+37.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	19,083	+16.5	Available in future release
Jan - Mar, 2020	48,294	+4.5
Apr - Jun, 2020	15,263	-29.2
Jul - Sep, 2020	22,944	+6.2
Oct - Dec, 2020	16,929	-11.3
Jan - Mar, 2021	52,121	+7.9
Apr - Jun, 2021	14,910	-2.3
Jul - Sep, 2021	27,933	+21.7
Oct - Dec, 2021	14,923	-11.8
Jan - Mar, 2022	49,583	-4.9
Apr - Jun, 2022	10,453	-29.9
Jul - Sep, 2022	34,520	+23.6
Oct - Dec, 2022	17,411	+16.7
Jan - Mar, 2023	60,990	+23.0
Apr - Jun, 2023	18,896	+80.8
Jul - Sep, 2023	31,191	-9.6
Oct - Dec, 2023	25,570	+46.9
Jan - Mar, 2024	48,931	-19.8
Apr - Jun, 2024	27,393	+45.0
Jul - Sep, 2024	35,252	+13.0	3,256	+51.1	2,692	+34.0	52.0	+37.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	79,024	10,822	9,714	37,350	3,383.4
Fiscal Year	Mar, 2009	Sep, 2005	Sep, 2007	Dec, 2009	Dec, 2009

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,063.23	24.8	145,210	36,026	26,846	2.26	May 12, 2022	J-GAAP
Mar, 2023	1,205.03	26.0	157,384	40,852	30,134	2.15	May 11, 2023	J-GAAP
Mar, 2024	1,317.35	25.7	173,333	44,628	33,769	2.20	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	27.9	172,526	48,173	36,765	2.03	Nov 8, 2024	J-GAAP

COSMOS INITIA Co., Ltd.(8844) Financial Results