9895 CONSEC CORPORATION - Financial Results

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9895

TSE Standard

CONSEC CORPORATION

1,307

JPY

+32

(+2.51%)

Feb 16, 3:30 pm JST

8.53

USD

Feb 16, 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
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	10,297	-3	40	-208	-116.7	27	May 14, 2025	J-GAAP
Mar, 2026 Guidance	10,000	-90	15	100	56.9	27	Nov 13, 2025	J-GAAP
YoY	-2.9%	-2,900.0%	-62.5%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 6, 2020	10,060	150	210	100	25	J-GAAP
	Nov 10, 2020	9,750	30	95	10	25	J-GAAP
	May 12, 2021	9,844	107	173	85	25	J-GAAP
Results	May 14, 2021	9,844	107	173	71	25	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	May 12, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	10,300	130	200	170	27	J-GAAP
	Nov 13, 2025	10,000	-90	15	100	27	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	11,337	-2.1	Available in future release
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	10,297	-0.8
Mar, 2026 Guidance	10,000	-2.9	-90	-2,900.0	15	-62.5	56.9	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	10,380	46	0.44	2.68	1.73	0.86	117.2
Mar, 2025	10,297	-3	0.0	-2.60	-1.70	0.84	-116.7
Mar, 2026 Guidance	10,000	-90	-0.9	1.24	0.79	0.79	56.9

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, 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	5,181	46	78	-203	-113.9	27	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	5,260	19	41	54	30.7	27	Nov 13, 2025	J-GAAP
YoY	+1.5%	-58.7%	-47.4%	－	－

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, 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
Mar, 2025	-3	-737	-538	-199	330	1,481	12.38	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	7,642	12	59	184	102.6	51.3	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	7,802	31	78	59	33.2	195.0	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	7,218	-53	50	116	66.1	333.3	Feb 13, 2026	J-GAAP
YoY	-7.5%	－	-35.9%	+96.6%	+99.5%

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	2,738	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
Oct - Dec, 2024	2,686	80	116	64	36.0	3.0	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	2,495	-34	-38	-267	-149.8	-1.4	May 14, 2025	J-GAAP
Apr - Jun, 2025	2,335	-76	-23	-17	-9.7	-3.3	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	2,405	-33	-3	63	35.6	-1.4	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	2,478	56	76	70	39.9	2.3	Feb 13, 2026	J-GAAP
YoY	-7.7%	-30.0%	-34.5%	+9.4%	+11.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,662	+3.6	Available in future release
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
Oct - Dec, 2024	2,686	+1.3
Jan - Mar, 2025	2,495	-8.9
Apr - Jun, 2025	2,335	-6.6
Jul - Sep, 2025	2,405	-8.1
Oct - Dec, 2025	2,478	-7.7	56	-30.0	76	-34.5	39.9	+10.8

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, 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
Mar, 2025	4,506.67	66.3	11,962	7,928	603	0.18	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	63.5	12,682	8,058	672	0.21	Feb 13, 2026	J-GAAP

CONSEC CORPORATION(9895) Financial Results