8890 Raysum Co., Ltd. - Financial Results

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8890

TSE Standard

Raysum Co., Ltd.

5,890

JPY

(0.00%)

Dec 23, 3:30 pm JST

37.61

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	32,219	1,643	1,351	663	18.1	4	May 14, 2021	J-GAAP
Mar, 2022	68,402	11,363	10,445	6,630	181.0	37	May 13, 2022	J-GAAP
Mar, 2023	67,906	14,371	12,851	8,376	269.7	55	May 12, 2023	J-GAAP
Mar, 2024	94,265	22,824	21,878	11,513	406.3	175	May 10, 2024	J-GAAP
Mar, 2025 Guidance	115,000	23,000	21,500	14,000	487.0	0	Sep 13, 2024	J-GAAP
YoY	+22.0%	+0.8%	-1.7%	+21.6%	+19.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	69,000	12,050	11,850	7,700	45	J-GAAP
	Mar 31, 2020	55,000	12,050	11,850	7,700	45	J-GAAP
Results	May 15, 2020	54,938	12,242	11,962	7,939	45	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Apr 1, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Mar 9, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 10, 2022
	Mar 28, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	115,000	23,000	21,500	14,000	196	J-GAAP
	Sep 13, 2024	115,000	23,000	21,500	14,000	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2000	16,524	－	Available in future release
Aug, 2001	13,620	-17.6
Aug, 2002	21,181	+55.5
Aug, 2003	22,590	+6.7
Aug, 2004	31,650	+40.1
Aug, 2005	38,943	+23.0
Aug, 2006	48,989	+25.8
Aug, 2007	40,251	-17.8
Aug, 2008	58,216	+44.6
Aug, 2009	17,138	-70.6
Aug, 2010	16,071	-6.2
Aug, 2011	9,075	-43.5
Mar, 2012 Changed	8,261	－
Mar, 2013	15,353	+85.8
Mar, 2014	20,027	+30.4
Mar, 2015	30,919	+54.4
Mar, 2016	27,846	-9.9
Mar, 2017	33,774	+21.3
Mar, 2018	44,274	+31.1
Mar, 2019	58,547	+32.2
Mar, 2020	54,938	-6.2
Mar, 2021	32,219	-41.4
Mar, 2022	68,402	+112.3
Mar, 2023	67,906	-0.7
Mar, 2024	94,265	+38.8
Mar, 2025 Guidance	115,000	+22.0	23,000	+0.8	21,500	-1.7	487.0	+19.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	67,906	14,371	21.2	15.79	7.73	0.63	269.7
Mar, 2024	94,265	22,824	24.2	20.01	9.70	0.79	406.3
Mar, 2025 Guidance	115,000	23,000	20.0	23.03	9.09	0.75	487.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	94,265	22,824	21,878	11,513	406.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	48,465	8,594	7,903	5,031	137.3	37	May 13, 2022	J-GAAP
Oct - Mar, 2022	49,018	11,258	9,663	6,143	197.8	55	May 12, 2023	J-GAAP
Oct - Mar, 2023	55,437	13,193	12,438	5,301	187.1	175	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	66,838	17,522	16,891	10,675	371.4	0	Nov 8, 2024	J-GAAP
YoY	+20.6%	+32.8%	+35.8%	+101.4%	+98.5%

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	11,363	12,197	15,440	-3,243	-3,946	28,222	25.69	J-GAAP
Mar, 2023	14,371	8,899	8,706	193	-9,666	27,511	25.77	J-GAAP
Mar, 2024	22,824	-1,133	1,490	-2,623	9,227	35,710	27.36	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	18,888	3,113	3,188	2,233	66.7	24.8	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	38,828	9,631	9,440	6,212	216.9	43.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	48,162	5,478	4,609	3,325	115.8	21.4	Nov 8, 2024	J-GAAP
YoY	+24.0%	-43.1%	-51.2%	-46.5%	-46.6%

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	4,473	-224	-503	-361	-11.3	-5.0	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	44,545	11,482	10,166	6,504	209.4	25.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	15,663	3,812	3,806	2,467	86.3	24.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	23,165	5,819	5,634	3,745	130.7	25.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	14,422	1,966	1,398	835	29.6	13.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	41,015	11,227	11,040	4,466	157.6	27.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	15,615	1,437	1,335	885	30.8	9.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	32,547	4,041	3,274	2,440	85.0	12.4	Nov 8, 2024	J-GAAP
YoY	+40.5%	-30.6%	-41.9%	-34.8%	-35.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,294	-86.1	Available in future release
Jan - Mar, 2020	34,838	+303.5
Apr - Jun, 2020	3,242	-58.4
Jul - Sep, 2020	3,640	-63.6
Oct - Dec, 2020	10,395	+353.1
Jan - Mar, 2021	14,942	-57.1
Apr - Jun, 2021	4,197	+29.5
Jul - Sep, 2021	15,740	+332.4
Oct - Dec, 2021	25,874	+148.9
Jan - Mar, 2022	22,591	+51.2
Apr - Jun, 2022	6,959	+65.8
Jul - Sep, 2022	11,929	-24.2
Oct - Dec, 2022	4,473	-82.7
Jan - Mar, 2023	44,545	+97.2
Apr - Jun, 2023	15,663	+125.1
Jul - Sep, 2023	23,165	+94.2
Oct - Dec, 2023	14,422	+222.4
Jan - Mar, 2024	41,015	-7.9
Apr - Jun, 2024	15,615	-0.3
Jul - Sep, 2024	32,547	+40.5	4,041	-30.6	3,274	-41.9	85.0	-35.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	44,545	14,529	13,907	8,066	209.4
Fiscal Year	Mar, 2023	Feb, 2007	Feb, 2007	Feb, 2007	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,459.56	48.6	109,847	53,422	46,942	0.81	May 13, 2022	J-GAAP
Mar, 2023	1,842.43	49.4	106,752	52,691	45,964	0.81	May 12, 2023	J-GAAP
Mar, 2024	2,173.73	47.8	130,513	62,389	47,873	0.88	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	39.5	154,083	60,791	46,176	1.34	Nov 8, 2024	J-GAAP

Raysum Co., Ltd.(8890) Financial Results