9268 OPTIMUS GROUP COMPANY LIMITED - Financial Results

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9268

TSE Standard

OPTIMUS GROUP COMPANY LIMITED

463

JPY

-1

(-0.22%)

Mar 16, 11:22 am JST

2.90

USD

Mar 15, 10:25 pm EDT

Result

PTS

outside of trading hours

462.5

Mar 16, 11:18 am 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	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	268,825	7,048	1,145	-483	-7.4	18	May 15, 2025	J-GAAP
Mar, 2026 Guidance	288,000	10,200	5,900	3,100	45.4	18	Feb 13, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 19, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 11, 2020	21,000	95	170	60	2.5	J-GAAP
	Nov 13, 2020	21,500	350	500	200	2.5	J-GAAP
	Feb 12, 2021	22,000	450	650	300	2.5	J-GAAP
	Mar 15, 2021	23,100	650	950	500	2.83	J-GAAP
	Apr 30, 2021	24,900	860	1,260	950	4.17	J-GAAP
Results	May 14, 2021	24,920	864	1,262	953	4.17	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Nov 14, 2024
	Feb 14, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	ー	ー	ー	ー	18	J-GAAP
- - - -	Feb 13, 2026	288,000	10,200	5,900	3,100	18	IFRS

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	268,825	+116.9
Mar, 2026 Guidance	288,000	+7.1	10,200	+44.7	5,900	+415.3	45.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	123,934	6,889	5.56	15.67	3.02	1.31	50.9
Mar, 2025	268,825	7,048	2.62	-2.23	-0.33	1.81	-7.4
Mar, 2026 Guidance	288,000	10,200	3.54	12.14	1.61	1.49	45.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	268,825	7,048	5,235	2,854	50.9
Fiscal Year	Mar, 2025	Mar, 2025	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, 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	133,566	3,380	-256	-758	-11.5	10	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	148,643	7,522	5,385	3,362	49.2	10	Feb 13, 2026	IFRS
YoY	－	－	－	－	－

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	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
Mar, 2025	7,048	-8,316	7,790	-16,106	5,297	12,970	8.13	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	60,366	4,376	3,416	2,197	39.2	65.3	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	203,148	5,599	1,708	68	1.1	149.2	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	221,959	4,461	1,171	-153	-2.2	19.8	Feb 13, 2026	J-GAAP
YoY	+9.3%	-20.3%	-31.4%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	63,568	2,513	1,819	657	11.7	4.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	70,913	2,399	2,859	1,580	26.9	3.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	64,346	1,269	-1,458	-1,305	-20.6	2.0	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	67,889	1,931	307	-207	-3.2	2.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	65,677	1,449	-563	-551	-8.4	2.2	May 15, 2025	J-GAAP
Apr - Jun, 2025	69,111	1,216	289	-117	-1.7	1.8	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	70,246	1,462	226	-145	-2.1	2.1	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	82,602	1,783	656	109	1.6	2.2	Feb 13, 2026	J-GAAP
YoY	+21.7%	-7.7%	+113.7%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	9,040	+11.5	Available in future release
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
Oct - Dec, 2024	67,889	+214.5
Jan - Mar, 2025	65,677	+3.3
Apr - Jun, 2025	69,111	-2.5
Jul - Sep, 2025	70,246	+9.2
Oct - Dec, 2025	82,602	+21.7	1,783	-7.7	656	+113.7	1.6	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	82,602	2,513	2,859	1,580	26.9
Fiscal Year	Dec, 2025	Mar, 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, 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
Mar, 2025	349.14	14.9	159,469	23,833	14,660	5.05	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	13.2	192,811	25,542	13,278	5.81	Feb 13, 2026	J-GAAP

OPTIMUS GROUP COMPANY LIMITED(9268) Financial Results