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

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9644

TSE Prime

TANABE CONSULTING GROUP CO., LTD.

1,220

JPY

-13

(-1.05%)

Dec 23, 3:30 pm JST

7.82

USD

Dec 23, 12:59 am EST

Result

PTS

outside of trading hours

1,230.1

Dec 23, 9:50 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, 2021	9,213	751	771	498	28.9	21.50	May 14, 2021	J-GAAP
Mar, 2022	10,572	926	931	604	35.1	23	May 13, 2022	J-GAAP
Mar, 2023	11,759	1,152	1,163	724	42.3	42	May 11, 2023	J-GAAP
Mar, 2024	12,739	1,009	1,012	641	38.1	44	May 13, 2024	J-GAAP
Mar, 2025 Guidance	14,000	1,485	1,500	800	48.6	47	Sep 11, 2024	J-GAAP
YoY	+9.9%	+47.2%	+48.2%	+24.8%	+27.4%

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	21.5	J-GAAP
	Feb 7, 2020	9,500	990	1,010	700	21.5	J-GAAP
Results	May 15, 2020	9,394	987	1,015	696	21.5	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	46	J-GAAP
	Sep 11, 2024	14,000	1,485	1,500	800	47	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	48.6	+27.6

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	42.3
Mar, 2024	12,739	1,009	7.92	5.76	4.49	0.89	38.1
Mar, 2025 Guidance	14,000	1,485	10.6	7.49	5.53	0.97	48.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,739	1,232	1,258	780	45.1
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	22.5	16	May 13, 2022	J-GAAP
Oct - Mar, 2022	6,373	551	557	338	19.7	33	May 11, 2023	J-GAAP
Oct - Mar, 2023	6,739	426	427	292	17.4	26	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,336	689	636	293	17.8	27	Nov 12, 2024	J-GAAP
YoY	+8.9%	+61.7%	+48.9%	+0.3%	+2.5%

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 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	5,386	601	606	386	22.5	52.1	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	6,000	583	585	349	20.7	57.8	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	6,664	796	864	507	30.6	57.6	Nov 12, 2024	J-GAAP
YoY	+11.1%	+36.5%	+47.7%	+45.3%	+47.8%

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	3,754	445	450	302	17.6	11.9	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	2,619	106	107	36	2.1	4.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	2,919	274	274	154	9.1	9.4	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	3,081	309	311	195	11.6	10.0	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	3,812	373	373	262	15.6	9.8	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	2,927	53	54	30	1.8	1.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,079	280	289	192	11.5	9.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	3,585	516	575	315	19.0	14.4	Nov 12, 2024	J-GAAP
YoY	+16.4%	+67.0%	+84.9%	+61.5%	+64.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,125	+4.3	Available in future release
Jan - Mar, 2020	2,124	+7.9
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	516	+67.0	575	+84.9	19.0	+63.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,812	528	575	460	26.6
Fiscal Year	Dec, 2023	Dec, 2007	Sep, 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 - Sep, 2024	ー	73.8	14,472	10,679	7,305	0.03	Nov 12, 2024	J-GAAP

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