9895 CONSEC CORPORATION - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9895

TSE Standard

CONSEC CORPORATION

1,214

JPY

(0.00%)

Jan 8, 9:00 am JST

7.67

USD

Jan 7, 7:00 pm 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
Mar, 2021	9,844	107	173	71	39.6	25	May 14, 2021	J-GAAP
Mar, 2022	10,081	325	369	60	33.3	30	May 13, 2022	J-GAAP
Mar, 2023	9,696	51	100	-2	-1.3	25	May 12, 2023	J-GAAP
Mar, 2024	10,380	46	115	210	117.2	25	May 13, 2024	J-GAAP
Mar, 2025 Guidance	11,000	150	200	180	102.3	27	May 13, 2024	J-GAAP
YoY	+6.0%	+226.1%	+73.9%	-14.3%	-12.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	10,200	120	170	60	20	J-GAAP
	Oct 28, 2019	10,400	140	180	80	20	J-GAAP
	Feb 5, 2020	10,700	170	230	110	25	J-GAAP
Results	May 14, 2020	10,758	212	275	123	25	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 6, 2020
	Nov 10, 2020
	May 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	May 11, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 9, 2022
	May 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
	May 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	11,000	150	200	180	27	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,575	-5.4	Available in future release
Mar, 2001	11,337	-2.1
Mar, 2002	10,448	-7.8
Mar, 2003	9,608	-8.0
Mar, 2004	9,196	-4.3
Mar, 2005	9,167	-0.3
Mar, 2006	9,532	+4.0
Mar, 2007	10,265	+7.7
Mar, 2008	10,016	-2.4
Mar, 2009	8,793	-12.2
Mar, 2010	7,777	-11.6
Mar, 2011	8,327	+7.1
Mar, 2012	8,212	-1.4
Mar, 2013	8,726	+6.3
Mar, 2014	10,256	+17.5
Mar, 2015	10,184	-0.7
Mar, 2016	10,061	-1.2
Mar, 2017	10,092	+0.3
Mar, 2018	9,886	-2.0
Mar, 2019	10,002	+1.2
Mar, 2020	10,758	+7.6
Mar, 2021	9,844	-8.5
Mar, 2022	10,081	+2.4
Mar, 2023	9,696	-3.8
Mar, 2024	10,380	+7.1
Mar, 2025 Guidance	11,000	+6.0	150	+226.1	200	+73.9	102.3	-12.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	9,696	51	0.53	-0.03	-0.02	0.83	-1.3
Mar, 2024	10,380	46	0.44	2.68	1.73	0.86	117.2
Mar, 2025 Guidance	11,000	150	1.36	2.25	1.49	0.91	102.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,898	890	881	443	267.1
Fiscal Year	Mar, 1997	Mar, 1997	Mar, 1997	Mar, 1997	Mar, 1992

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,307	330	352	77	42.7	30	May 13, 2022	J-GAAP
Oct - Mar, 2022	5,164	116	148	60	38.4	25	May 12, 2023	J-GAAP
Oct - Mar, 2023	5,389	102	139	116	64.8	25	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,884	199	238	185	105.2	27	Nov 11, 2024	J-GAAP
YoY	+9.2%	+95.1%	+71.2%	+59.5%	+62.4%

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
Mar, 2022	325	181	201	-20	-206	1,468	12.49	J-GAAP
Mar, 2023	51	-65	50	-115	-157	1,254	10.77	J-GAAP
Mar, 2024	46	671	659	12	-61	1,869	14.86	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	4,532	-65	-48	-62	-34.7	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	4,991	-56	-24	94	52.3	ー	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	5,116	-49	-38	-5	-2.8	ー	Nov 13, 2024	J-GAAP
YoY	+2.5%	+12.5%	-58.3%	－	－

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	2,539	47	66	34	18.8	1.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	2,625	69	82	26	16.6	2.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,302	-82	-65	-63	-35.1	-3.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,689	26	41	157	87.4	1.0	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	2,651	68	83	90	50.2	2.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,738	34	56	26	14.5	1.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,500	-36	-29	-7	-4.2	-1.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,616	-13	-9	2	1.1	-0.5	Nov 13, 2024	J-GAAP
YoY	-2.7%	－	－	-98.7%	-98.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,819	+10.5	Available in future release
Jan - Mar, 2020	2,569	-4.5
Apr - Jun, 2020	2,360	-1.4
Jul - Sep, 2020	2,395	-19.5
Oct - Dec, 2020	2,427	-13.9
Jan - Mar, 2021	2,662	+3.6
Apr - Jun, 2021	2,354	-0.3
Jul - Sep, 2021	2,420	+1.0
Oct - Dec, 2021	2,499	+3.0
Jan - Mar, 2022	2,808	+5.5
Apr - Jun, 2022	2,255	-4.2
Jul - Sep, 2022	2,277	-5.9
Oct - Dec, 2022	2,539	+1.6
Jan - Mar, 2023	2,625	-6.5
Apr - Jun, 2023	2,302	+2.1
Jul - Sep, 2023	2,689	+18.1
Oct - Dec, 2023	2,651	+4.4
Jan - Mar, 2024	2,738	+4.3
Apr - Jun, 2024	2,500	+8.6
Jul - Sep, 2024	2,616	-2.7	-13	－	-9	－	1.1	-98.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,315	268	269	191	104.6
Fiscal Year	Mar, 2006	Mar, 2022	Mar, 2022	Mar, 2014	Mar, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,231.61	64.6	11,756	7,589	747	0.16	May 13, 2022	J-GAAP
Mar, 2023	4,219.90	65.0	11,640	7,567	691	0.14	May 12, 2023	J-GAAP
Mar, 2024	4,506.66	64.3	12,577	8,081	856	0.13	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	66.3	12,069	8,000	806	0.13	Nov 13, 2024	J-GAAP

CONSEC CORPORATION(9895) Financial Results