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

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9644

TSE Prime

TANABE CONSULTING GROUP CO., LTD.

712

JPY

-3

(-0.42%)

Mar 13, 3:30 pm JST

4.46

USD

Mar 13, 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, 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	14,543	1,500	1,589	1,016	30.8	24	May 14, 2025	J-GAAP
Mar, 2026 Guidance	16,000	1,800	1,800	1,070	33.1	26	May 26, 2025	J-GAAP
YoY	+10.0%	+20.0%	+13.3%	+5.3%	+7.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	9,395	700	730	490	10.75	J-GAAP
Results	May 14, 2021	9,213	751	771	498	10.75	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
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
	Sep 11, 2024
	Feb 5, 2025
	Feb 13, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	15,500	1,800	1,800	1,070	26*	J-GAAP
	May 26, 2025	16,000	1,800	1,800	1,070	26*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	5,125	-2.3	Available in future release
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	14,543	+14.2
Mar, 2026 Guidance	16,000	+10.0	1,800	+20.0	1,800	+13.3	33.1	+7.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	12,739	1,009	7.92	5.76	4.49	0.89	19.1
Mar, 2025	14,543	1,500	10.3	9.43	7.14	1.02	30.8
Mar, 2026 Guidance	16,000	1,800	11.3	10.21	7.23	1.08	33.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,543	1,500	1,589	1,016	30.8
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	7,879	704	725	509	15.4	14	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	8,344	846	848	510	15.8	14	Oct 27, 2025	J-GAAP
YoY	+5.9%	+20.2%	+17.0%	+0.2%	+2.3%

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	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
Mar, 2025	1,500	3,350	1,454	1,896	-1,325	7,665	53.50	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	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	91.9	Feb 13, 2025	J-GAAP
Apr - Dec, 2025	12,363	1,615	1,641	925	28.5	91.2	Feb 10, 2026	J-GAAP
YoY	+11.0%	+17.7%	+12.4%	+4.0%	+5.9%

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	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
Jan - Mar, 2025	3,403	128	129	127	3.9	3.8	May 14, 2025	J-GAAP
Apr - Jun, 2025	3,300	240	237	127	3.9	7.3	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	4,356	714	715	433	13.3	16.4	Nov 10, 2025	J-GAAP
Oct - Dec, 2025	4,707	661	689	365	11.2	14.0	Feb 10, 2026	J-GAAP
YoY	+5.2%	+14.8%	+15.6%	-4.5%	-2.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,310	+8.8	Available in future release
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
Jan - Mar, 2025	3,403	+16.3
Apr - Jun, 2025	3,300	+7.2
Jul - Sep, 2025	4,356	+21.5
Oct - Dec, 2025	4,707	+5.2	661	+14.8	689	+15.6	11.2	-3.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,707	714	715	460	13.3
Fiscal Year	Dec, 2025	Sep, 2025	Sep, 2025	Jun, 2013	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	652.10	74.3	14,328	10,650	7,012	0.02	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	70.9	14,792	10,484	7,091	0.05	Feb 10, 2026	J-GAAP

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