9474 ZENRIN CO., LTD. - Financial Results

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9474

TSE Prime

ZENRIN CO., LTD.

811

JPY

-10

(-1.22%)

Dec 23, 3:30 pm JST

5.17

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

808

Dec 23, 6:48 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	57,225	1,436	1,683	1,248	22.5	25	Apr 28, 2021	J-GAAP
Mar, 2022	59,053	2,670	3,044	3,658	66.9	26	Apr 28, 2022	J-GAAP
Mar, 2023	58,933	1,799	2,104	2,770	51.4	27	Apr 28, 2023	J-GAAP
Mar, 2024	61,335	1,981	2,060	2,078	38.9	28.50	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	64,300	3,600	3,700	2,500	46.8	30	Apr 26, 2024	J-GAAP
YoY	+4.8%	+81.7%	+79.6%	+20.3%	+20.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	63,800	5,900	6,300	4,000	25	J-GAAP
	Jan 29, 2020	60,000	3,200	3,600	2,600	25	J-GAAP
Results	Apr 28, 2020	59,771	3,300	3,709	2,633	25	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Jul 29, 2020
	Apr 21, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Oct 28, 2021
	Dec 17, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Mar 29, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	64,300	3,600	3,700	2,500	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	43,260	+2.5	Available in future release
Mar, 2001	42,860	-0.9
Mar, 2002	42,420	-1.0
Mar, 2003	43,125	+1.7
Mar, 2004	45,295	+5.0
Mar, 2005	46,051	+1.7
Mar, 2006	49,006	+6.4
Mar, 2007	51,278	+4.6
Mar, 2008	52,649	+2.7
Mar, 2009	49,936	-5.2
Mar, 2010	51,747	+3.6
Mar, 2011	52,880	+2.2
Mar, 2012	52,322	-1.1
Mar, 2013	54,991	+5.1
Mar, 2014	53,589	-2.5
Mar, 2015	52,286	-2.4
Mar, 2016	54,970	+5.1
Mar, 2017	57,819	+5.2
Mar, 2018	61,332	+6.1
Mar, 2019	63,747	+3.9
Mar, 2020	59,771	-6.2
Mar, 2021	57,225	-4.3
Mar, 2022	59,053	+3.2
Mar, 2023	58,933	-0.2
Mar, 2024	61,335	+4.1
Mar, 2025 Guidance	64,300	+4.8	3,600	+81.7	3,700	+79.6	46.8	+20.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	58,933	1,799	3.05	5.87	3.71	0.79	51.4
Mar, 2024	61,335	1,981	3.23	4.37	2.86	0.84	38.9
Mar, 2025 Guidance	64,300	3,600	5.60	5.15	3.54	0.91	46.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,747	5,933	6,306	4,104	70.2
Fiscal Year	Mar, 2019	Mar, 2008	Mar, 2008	Mar, 2006	Mar, 2006

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	33,173	3,126	3,366	3,738	68.4	13.50	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	33,004	2,784	3,086	3,473	64.5	13.50	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	34,182	3,562	3,686	3,299	61.8	15	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	35,588	3,875	4,041	2,616	49.0	15	Oct 29, 2024	J-GAAP
YoY	+4.1%	+8.8%	+9.6%	-20.7%	-20.7%

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	2,670	4,417	8,201	-3,784	-4,629	16,455	20.79	J-GAAP
Mar, 2023	1,799	4,090	6,541	-2,451	-6,744	13,965	19.91	J-GAAP
Mar, 2024	1,981	2,163	6,318	-4,155	-3,114	13,213	17.52	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	25,929	-985	-982	-703	-13.0	ー	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	27,153	-1,581	-1,626	-1,221	-22.9	ー	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	28,712	-275	-341	-116	-2.2	ー	Oct 29, 2024	J-GAAP
YoY	+5.7%	+82.6%	+79.0%	+90.5%	+90.4%

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	14,281	134	339	883	16.4	0.9	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	18,723	2,650	2,747	2,590	48.1	14.2	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	12,793	-1,344	-1,378	-989	-18.6	-10.5	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	14,360	-237	-248	-232	-4.4	-1.7	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	14,860	477	529	350	6.6	3.2	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	19,322	3,085	3,157	2,949	55.3	16.0	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	14,130	-274	-255	9	0.2	-1.9	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	14,582	-1	-86	-125	-2.4	0.0	Oct 29, 2024	J-GAAP
YoY	+1.5%	+99.6%	+65.3%	+46.1%	+45.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	13,513	-8.9	Available in future release
Jan - Mar, 2020	19,455	-6.2
Apr - Jun, 2020	11,312	-10.1
Jul - Sep, 2020	12,897	-9.3
Oct - Dec, 2020	14,220	+5.2
Jan - Mar, 2021	18,796	-3.4
Apr - Jun, 2021	12,243	+8.2
Jul - Sep, 2021	13,637	+5.7
Oct - Dec, 2021	14,110	-0.8
Jan - Mar, 2022	19,063	+1.4
Apr - Jun, 2022	12,254	+0.1
Jul - Sep, 2022	13,675	+0.3
Oct - Dec, 2022	14,281	+1.2
Jan - Mar, 2023	18,723	-1.8
Apr - Jun, 2023	12,793	+4.4
Jul - Sep, 2023	14,360	+5.0
Oct - Dec, 2023	14,860	+4.1
Jan - Mar, 2024	19,322	+3.2
Apr - Jun, 2024	14,130	+10.5
Jul - Sep, 2024	14,582	+1.5	-1	+99.6	-86	+65.3	-2.4	+45.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,797	4,719	4,822	3,299	56.5
Fiscal Year	Mar, 2018	Mar, 2018	Mar, 2018	Mar, 2006	Mar, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	894.73	61.3	79,164	48,500	26,084	0.22	Apr 28, 2022	J-GAAP
Mar, 2023	859.43	65.4	70,130	45,871	27,389	0.15	Apr 28, 2023	J-GAAP
Mar, 2024	922.18	65.3	75,402	49,220	28,018	0.09	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	ー	68.7	70,611	48,509	27,096	0.04	Oct 29, 2024	J-GAAP

ZENRIN CO., LTD.(9474) Financial Results