9644 TANABE CONSULTING GROUP CO., LTD. - Financial Results

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9644

TSE Prime

TANABE CONSULTING GROUP CO., LTD.

560

JPY

-26

(-4.44%)

Apr 16, 3:30 pm JST

3.93

USD

Apr 16, 2:30 am EDT

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	9,213	751	771	498	14.5	10.75	May 14, 2021	J-GAAP
Mar, 2022	10,572	926	931	604	17.5	11.50	May 13, 2022	J-GAAP
Mar, 2023	11,759	1,152	1,163	724	21.1	21	May 11, 2023	J-GAAP
Mar, 2024	12,739	1,009	1,012	641	19.1	22	May 13, 2024	J-GAAP
Mar, 2025 Guidance	14,000	1,485	1,500	900	27.5	24	Feb 13, 2025	J-GAAP
YoY	+9.9%	+47.2%	+48.2%	+40.4%	+44.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	9,300	1,000	1,020	700	10.75	J-GAAP
	Feb 7, 2020	9,500	990	1,010	700	10.75	J-GAAP
Results	May 15, 2020	9,394	987	1,015	696	10.75	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Sep 14, 2022
	Nov 9, 2022
	Feb 13, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	13,500	1,485	1,485	785	23	J-GAAP
	Sep 11, 2024	14,000	1,485	1,500	800	23.5	J-GAAP
	Feb 5, 2025	14,000	1,485	1,500	900	23.5	J-GAAP
	Feb 13, 2025	14,000	1,485	1,500	900	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	5,243	-7.2	Available in future release
Mar, 2001	5,125	-2.3
Mar, 2002	5,179	+1.1
Mar, 2003	5,160	-0.4
Mar, 2004	5,337	+3.4
Mar, 2005	5,788	+8.5
Mar, 2006	6,073	+4.9
Mar, 2007	6,407	+5.5
Mar, 2008	6,918	+8.0
Mar, 2009	6,950	+0.5
Mar, 2010	6,084	-12.5
Mar, 2011	6,568	+8.0
Mar, 2012	6,709	+2.1
Mar, 2013	7,331	+9.3
Mar, 2014	7,582	+3.4
Mar, 2015	7,865	+3.7
Mar, 2016	8,297	+5.5
Mar, 2017	8,389	+1.1
Mar, 2018	8,797	+4.9
Mar, 2019	9,046	+2.8
Mar, 2020	9,394	+3.8
Mar, 2021	9,213	-1.9
Mar, 2022	10,572	+14.8
Mar, 2023	11,759	+11.2
Mar, 2024	12,739	+8.3
Mar, 2025 Guidance	14,000	+9.9	1,485	+47.2	1,500	+48.2	27.5	+44.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	11,759	1,152	9.80	6.42	5.13	0.83	21.1
Mar, 2024	12,739	1,009	7.92	5.76	4.49	0.89	19.1
Mar, 2025 Guidance	14,000	1,485	10.6	8.40	6.28	0.98	27.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,739	1,232	1,258	780	22.5
Fiscal Year	Mar, 2024	Mar, 1994	Mar, 1994	Mar, 2014	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,036	630	631	388	11.3	8	May 13, 2022	J-GAAP
Oct - Mar, 2022	6,373	551	557	338	9.9	16.50	May 11, 2023	J-GAAP
Oct - Mar, 2023	6,739	426	427	292	8.7	13	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,336	689	636	393	12.0	14	Feb 13, 2025	J-GAAP
YoY	+8.9%	+61.7%	+48.9%	+34.6%	+38.2%

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	926	1,238	619	619	-619	7,399	53.52	J-GAAP
Mar, 2023	1,152	-142	954	-1,096	-582	6,673	46.31	J-GAAP
Mar, 2024	1,009	193	632	-439	-1,228	5,638	39.88	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, 2022	9,140	1,046	1,056	688	20.1	90.8	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	9,812	956	958	611	18.1	94.7	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	11,140	1,372	1,460	889	26.9	97.3	Feb 13, 2025	J-GAAP
YoY	+13.5%	+43.5%	+52.4%	+45.5%	+48.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	2,619	106	107	36	1.1	4.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	2,919	274	274	154	4.6	9.4	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	3,081	309	311	195	5.8	10.0	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	3,812	373	373	262	7.8	9.8	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	2,927	53	54	30	0.9	1.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,079	280	289	192	5.8	9.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	3,585	516	575	315	9.5	14.4	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	4,476	576	596	382	11.6	12.9	Feb 13, 2025	J-GAAP
YoY	+17.4%	+54.4%	+59.8%	+45.8%	+48.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	2,124	+7.9	Available in future release
Apr - Jun, 2020	2,000	+1.6
Jul - Sep, 2020	1,993	-8.5
Oct - Dec, 2020	2,910	-6.9
Jan - Mar, 2021	2,310	+8.8
Apr - Jun, 2021	2,128	+6.4
Jul - Sep, 2021	2,408	+20.8
Oct - Dec, 2021	3,394	+16.6
Jan - Mar, 2022	2,642	+14.4
Apr - Jun, 2022	2,565	+20.5
Jul - Sep, 2022	2,821	+17.2
Oct - Dec, 2022	3,754	+10.6
Jan - Mar, 2023	2,619	-0.9
Apr - Jun, 2023	2,919	+13.8
Jul - Sep, 2023	3,081	+9.2
Oct - Dec, 2023	3,812	+1.5
Jan - Mar, 2024	2,927	+11.8
Apr - Jun, 2024	3,079	+5.5
Jul - Sep, 2024	3,585	+16.4
Oct - Dec, 2024	4,476	+17.4	576	+54.4	596	+59.8	11.6	+48.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,476	576	596	460	13.3
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Jun, 2013	Jun, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	652.85	81.0	13,824	11,199	7,159	0.01	May 13, 2022	J-GAAP
Mar, 2023	665.66	78.8	14,410	11,352	7,455	0.02	May 11, 2023	J-GAAP
Mar, 2024	653.29	77.1	14,139	10,903	7,232	0.02	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	74.8	14,335	10,717	7,358	0.03	Feb 13, 2025	J-GAAP

TANABE CONSULTING GROUP CO., LTD.(9644) Financial Results