9692 COMPUTER ENGINEERING & CONSULTING LTD. - Financial Results

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9692

TSE Prime

COMPUTER ENGINEERING & CONSULTING LTD.

1,946

JPY

+19

(+0.99%)

Dec 23, 3:30 pm JST

12.42

USD

Dec 23, 1:30 am EST

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
Jan, 2021	48,003	5,048	5,158	4,036	115.4	40	Mar 12, 2021	J-GAAP
Jan, 2022	45,220	4,206	4,282	3,039	86.9	40	Mar 11, 2022	J-GAAP
Jan, 2023	48,206	4,374	4,413	5,179	152.0	45	Mar 10, 2023	J-GAAP
Jan, 2024	53,124	6,361	6,409	4,541	135.2	55	Mar 8, 2024	J-GAAP
Jan, 2025 Guidance	56,500	6,280	6,300	3,700	115.4	55	Dec 9, 2024	J-GAAP
YoY	+6.4%	-1.3%	-1.7%	-18.5%	-14.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2020	Mar 13, 2019	51,500	5,150	5,200	3,500	34	J-GAAP
	Sep 10, 2019	52,000	5,750	5,800	4,000	37	J-GAAP
Results	Mar 12, 2020	51,868	5,933	6,045	3,638	40	J-GAAP
Jan, 2021	Mar 12, 2020	Available in future release
	Sep 10, 2020
Results	Mar 12, 2021
Jan, 2022	Mar 12, 2021
	Dec 10, 2021
Results	Mar 11, 2022
Jan, 2023	Mar 11, 2022
	Jun 10, 2022
	Jul 29, 2022
	Sep 9, 2022
Results	Mar 10, 2023
Jan, 2024	Mar 10, 2023
	Sep 8, 2023
	Dec 11, 2023
Results	Mar 8, 2024
Jan, 2025	Mar 8, 2024	56,500	6,280	6,300	4,300	55	J-GAAP
	Dec 9, 2024	56,500	6,280	6,300	3,700	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2000	34,244	+4.7	Available in future release
Jan, 2001	37,287	+8.9
Jan, 2002	41,680	+11.8
Jan, 2003	41,359	-0.8
Jan, 2004	40,882	-1.2
Jan, 2005	41,106	+0.5
Jan, 2006	43,837	+6.6
Jan, 2007	48,802	+11.3
Jan, 2008	53,241	+9.1
Jan, 2009	54,304	+2.0
Jan, 2010	42,925	-21.0
Jan, 2011	40,887	-4.7
Jan, 2012	40,513	-0.9
Jan, 2013	39,652	-2.1
Jan, 2014	40,923	+3.2
Jan, 2015	41,838	+2.2
Jan, 2016	42,750	+2.2
Jan, 2017	43,976	+2.9
Jan, 2018	45,994	+4.6
Jan, 2019	49,810	+8.3
Jan, 2020	51,868	+4.1
Jan, 2021	48,003	-7.5
Jan, 2022	45,220	-5.8
Jan, 2023	48,206	+6.6
Jan, 2024	53,124	+10.2
Jan, 2025 Guidance	56,500	+6.4	6,280	-1.3	6,300	-1.7	115.4	-14.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2023	48,206	4,374	9.07	14.22	11.32	1.05	152.0
Jan, 2024	53,124	6,361	12.0	11.63	9.29	1.09	135.2
Jan, 2025 Guidance	56,500	6,280	11.1	9.17	7.05	1.08	115.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	54,304	6,361	6,409	5,179	152.0
Fiscal Year	Jan, 2009	Jan, 2024	Jan, 2024	Jan, 2023	Jan, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	22,778	1,986	2,032	1,503	43.0	20	Mar 11, 2022	J-GAAP
Aug - Jan, 2022	24,728	2,405	2,425	1,684	49.4	20	Mar 10, 2023	J-GAAP
Aug - Jan, 2023	26,679	2,836	2,860	2,089	62.2	30	Mar 8, 2024	J-GAAP
Aug - Jan, 2024 Guidance	28,930	3,030	3,032	1,487	46.4	30	Dec 9, 2024	J-GAAP
YoY	+8.4%	+6.8%	+6.0%	-28.8%	-25.4%

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
Jan, 2022	4,206	2,811	3,151	-340	-1,411	22,430	49.68	J-GAAP
Jan, 2023	4,374	4,424	2,494	1,930	-3,559	23,302	50.29	J-GAAP
Jan, 2024	6,361	4,935	5,682	-747	-1,526	26,714	51.98	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
Feb - Oct, 2022	35,288	3,277	3,296	4,381	127.9	74.7	Dec 9, 2022	J-GAAP
Feb - Oct, 2023	39,275	4,940	4,969	3,410	101.5	77.5	Dec 11, 2023	J-GAAP
Feb - Oct, 2024	41,223	4,794	4,820	3,277	98.5	76.5	Dec 9, 2024	J-GAAP
YoY	+5.0%	-3.0%	-3.0%	-3.9%	-3.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	12,918	1,097	1,117	798	23.4	8.5	Mar 10, 2023	J-GAAP
Feb - Apr, 2023	13,222	1,842	1,853	1,286	38.3	13.9	Jun 9, 2023	J-GAAP
May - Jul, 2023	13,223	1,683	1,696	1,166	34.7	12.7	Sep 8, 2023	J-GAAP
Aug - Oct, 2023	12,830	1,415	1,420	958	28.5	11.0	Dec 11, 2023	J-GAAP
Nov - Jan, 2023	13,849	1,421	1,440	1,131	33.7	10.3	Mar 8, 2024	J-GAAP
Feb - Apr, 2024	14,049	1,919	1,924	1,311	39.0	13.7	Jun 7, 2024	J-GAAP
May - Jul, 2024	13,521	1,331	1,344	902	26.9	9.8	Sep 9, 2024	J-GAAP
Aug - Oct, 2024	13,653	1,544	1,552	1,064	32.0	11.3	Dec 9, 2024	J-GAAP
YoY	+6.4%	+9.1%	+9.3%	+11.1%	+12.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	13,781	+7.4	Available in future release
Feb - Apr, 2020	12,621	-0.2
May - Jul, 2020	11,938	-5.3
Aug - Oct, 2020	11,424	-11.1
Nov - Jan, 2020	12,020	-12.8
Feb - Apr, 2021	11,484	-9.0
May - Jul, 2021	10,958	-8.2
Aug - Oct, 2021	11,085	-3.0
Nov - Jan, 2021	11,693	-2.7
Feb - Apr, 2022	11,801	+2.8
May - Jul, 2022	11,677	+6.6
Aug - Oct, 2022	11,810	+6.5
Nov - Jan, 2022	12,918	+10.5
Feb - Apr, 2023	13,222	+12.0
May - Jul, 2023	13,223	+13.2
Aug - Oct, 2023	12,830	+8.6
Nov - Jan, 2023	13,849	+7.2
Feb - Apr, 2024	14,049	+6.3
May - Jul, 2024	13,521	+2.3
Aug - Oct, 2024	13,653	+6.4	1,544	+9.1	1,552	+9.3	32.0	+12.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,654	1,919	1,924	2,658	76.9
Fiscal Year	Jan, 2007	Apr, 2024	Apr, 2024	Jul, 2022	Jul, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2022	1,015.48	78.7	45,147	35,534	23,439	0.01	Mar 11, 2022	J-GAAP
Jan, 2023	1,111.48	80.5	46,333	37,309	27,105	0.01	Mar 10, 2023	J-GAAP
Jan, 2024	1,212.54	79.3	51,391	40,760	30,135	0.01	Mar 8, 2024	J-GAAP
Feb - Oct, 2024	ー	76.9	52,497	40,352	31,574	0.01	Dec 9, 2024	J-GAAP

COMPUTER ENGINEERING & CONSULTING LTD.(9692) Financial Results