9268 OPTIMUS GROUP COMPANY LIMITED - Financial Results

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9268

TSE Standard

OPTIMUS GROUP COMPANY LIMITED

348

JPY

-1

(-0.29%)

Dec 23, 3:30 pm JST

2.22

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

347

Dec 23, 6:11 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	24,920	864	1,262	953	18.0	4.17	May 14, 2021	J-GAAP
Mar, 2022	45,538	3,071	3,072	2,544	48.7	11.67	May 13, 2022	J-GAAP
Mar, 2023	54,953	2,963	2,669	2,321	42.9	13.25	May 15, 2023	J-GAAP
Mar, 2024	123,934	6,889	5,235	2,854	50.9	17.50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	296,000	9,400	5,600	3,000	44.0	18	Nov 14, 2024	J-GAAP
YoY	+138.8%	+36.4%	+7.0%	+5.1%	-13.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	25,607	1,056	1,115	841	4	J-GAAP
Results	May 19, 2020	26,520	1,319	1,171	713	4	J-GAAP
Mar, 2021	May 19, 2020	Available in future release
	Aug 11, 2020
	Nov 13, 2020
	Feb 12, 2021
	Mar 15, 2021
	Apr 30, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Aug 13, 2021
	Nov 15, 2021
	Apr 20, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 14, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Aug 10, 2023
	Nov 14, 2023
	Dec 15, 2023
	Apr 16, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	307,000	10,300	8,400	4,500	24*	J-GAAP
	Nov 14, 2024	296,000	9,400	5,600	3,000	18*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2015 Changed	55	－	Available in future release
Mar, 2016	30,420	+55,209.1
Mar, 2017	27,092	-10.9
Mar, 2018	26,132	-3.5
Mar, 2019	25,644	-1.9
Mar, 2020	26,520	+3.4
Mar, 2021	24,920	-6.0
Mar, 2022	45,538	+82.7
Mar, 2023	54,953	+20.7
Mar, 2024	123,934	+125.5
Mar, 2025 Guidance	296,000	+138.8	9,400	+36.4	5,600	+7.0	44.0	-13.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	54,953	2,963	5.39	14.73	4.98	1.18	42.9
Mar, 2024	123,934	6,889	5.56	15.67	3.02	1.31	50.9
Mar, 2025 Guidance	296,000	9,400	3.18	11.03	1.95	1.92	44.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	123,934	6,889	5,235	2,854	50.9
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	23,006	1,602	1,674	1,064	20.4	7.09	May 13, 2022	J-GAAP
Oct - Mar, 2022	27,350	1,552	1,288	1,366	25.2	7.50	May 15, 2023	J-GAAP
Oct - Mar, 2023	85,152	4,094	3,012	1,387	24.7	10	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	160,741	5,436	3,903	2,478	36.3	10	Nov 14, 2024	J-GAAP
YoY	+88.8%	+32.8%	+29.6%	+78.7%	+46.9%

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	3,071	-3,947	-2,185	-1,762	5,476	6,911	16.45	J-GAAP
Mar, 2023	2,963	-4,357	-3,517	-840	7,045	9,512	18.58	J-GAAP
Mar, 2024	6,889	-4,077	2,287	-6,364	10,873	16,224	11.79	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	27,603	1,411	1,381	955	18.3	51.7	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	38,782	2,795	2,223	1,467	26.2	42.5	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	135,259	3,964	1,697	522	8.2	30.3	Nov 14, 2024	J-GAAP
YoY	+248.8%	+41.8%	-23.7%	-64.4%	-68.5%

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	13,267	684	459	829	15.5	5.2	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	14,083	868	829	537	9.9	6.2	May 15, 2023	J-GAAP
Apr - Jun, 2023	17,266	1,254	906	611	10.9	7.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	21,516	1,541	1,317	856	15.3	7.2	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	21,584	1,581	1,193	730	13.0	7.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	63,568	2,513	1,819	657	11.7	4.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	70,913	2,522	2,982	1,683	28.6	3.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	64,346	1,442	-1,285	-1,161	-18.3	2.2	Nov 14, 2024	J-GAAP
YoY	+199.1%	-6.4%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,545	-3.3	Available in future release
Jan - Mar, 2020	8,107	+37.1
Apr - Jun, 2020	2,885	-52.7
Jul - Sep, 2020	5,787	+0.3
Oct - Dec, 2020	7,208	+10.1
Jan - Mar, 2021	9,040	+11.5
Apr - Jun, 2021	11,206	+288.4
Jul - Sep, 2021	11,326	+95.7
Oct - Dec, 2021	12,004	+66.5
Jan - Mar, 2022	11,002	+21.7
Apr - Jun, 2022	16,655	+48.6
Jul - Sep, 2022	10,948	-3.3
Oct - Dec, 2022	13,267	+10.5
Jan - Mar, 2023	14,083	+28.0
Apr - Jun, 2023	17,266	+3.7
Jul - Sep, 2023	21,516	+96.5
Oct - Dec, 2023	21,584	+62.7
Jan - Mar, 2024	63,568	+351.4
Apr - Jun, 2024	70,913	+310.7
Jul - Sep, 2024	64,346	+199.1	1,442	-6.4	-1,285	－	-18.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	70,913	2,522	2,982	1,683	28.6
Fiscal Year	Jun, 2024	Jun, 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	3,397.95	34.9	42,012	14,651	12,707	1.57	May 13, 2022	J-GAAP
Mar, 2023	1,205.22	33.0	51,203	16,872	14,244	1.78	May 15, 2023	J-GAAP
Mar, 2024	1,387.84	14.2	137,578	19,558	16,253	5.22	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	17.6	154,208	27,204	16,212	4.10	Nov 14, 2024	J-GAAP

OPTIMUS GROUP COMPANY LIMITED(9268) Financial Results