9948 ARCS COMPANY,LIMITED - Financial Results

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9948

TSE Prime

ARCS COMPANY,LIMITED

2,548

JPY

(+0.04%)

Dec 23, 3:30 pm JST

16.27

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
Feb, 2021	556,946	17,748	19,503	12,967	229.6	55	Apr 13, 2021	J-GAAP
Feb, 2022	577,568	15,562	17,306	10,304	182.5	57	Apr 14, 2022	J-GAAP
Feb, 2023	566,209	14,835	16,444	9,947	177.5	58	Apr 14, 2023	J-GAAP
Feb, 2024	591,557	16,831	18,439	11,766	214.0	68	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	613,000	17,300	18,800	11,600	214.9	68	Apr 15, 2024	J-GAAP
YoY	+3.6%	+2.8%	+2.0%	-1.4%	+0.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 11, 2019	520,000	14,830	16,410	10,000	50	J-GAAP
	Jan 10, 2020	515,500	12,350	14,000	8,400	50	J-GAAP
Results	Apr 17, 2020	519,218	12,119	13,746	6,870	50	J-GAAP
Feb, 2021	Apr 17, 2020	Available in future release
	Oct 13, 2020
	Feb 15, 2021
Results	Apr 13, 2021
Feb, 2022	Apr 13, 2021
	Apr 4, 2022
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	Jul 5, 2022
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Feb 13, 2024
Results	Apr 15, 2024
Feb, 2025	Apr 15, 2024	613,000	17,300	18,800	11,600	68	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	120,972	+8.5	Available in future release
Feb, 2001	124,785	+3.2
Feb, 2002	137,095	+9.9
Feb, 2003	154,859	+13.0
Feb, 2004	187,393	+21.0
Feb, 2005	204,597	+9.2
Feb, 2006	222,886	+8.9
Feb, 2007	229,776	+3.1
Feb, 2008	241,455	+5.1
Feb, 2009	253,896	+5.2
Feb, 2010	270,722	+6.6
Feb, 2011	303,608	+12.1
Feb, 2012	348,198	+14.7
Feb, 2013	433,992	+24.6
Feb, 2014	454,391	+4.7
Feb, 2015	470,310	+3.5
Feb, 2016	501,905	+6.7
Feb, 2017	512,645	+2.1
Feb, 2018	513,955	+0.3
Feb, 2019	512,246	-0.3
Feb, 2020	519,218	+1.4
Feb, 2021	556,946	+7.3
Feb, 2022	577,568	+3.7
Feb, 2023	566,209	-2.0
Feb, 2024	591,557	+4.5
Feb, 2025 Guidance	613,000	+3.6	17,300	+2.8	18,800	+2.0	214.9	+0.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	566,209	14,835	2.62	5.93	3.80	2.16	177.5
Feb, 2024	591,557	16,831	2.85	6.73	4.35	2.19	214.0
Feb, 2025 Guidance	613,000	17,300	2.82	6.45	4.09	2.16	214.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	591,557	17,748	19,503	13,303	413.8
Fiscal Year	Feb, 2024	Feb, 2021	Feb, 2021	Feb, 2012	Feb, 2003

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	286,318	7,189	8,053	4,315	76.4	30	Apr 14, 2022	J-GAAP
Sep - Feb, 2022	284,960	7,426	8,195	4,428	79.0	30	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	299,356	8,896	9,629	5,967	108.5	39	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	310,260	10,138	10,827	6,601	122.3	34	Oct 15, 2024	J-GAAP
YoY	+3.6%	+14.0%	+12.4%	+10.6%	+12.7%

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
Feb, 2022	15,562	9,830	14,215	-4,385	-7,422	66,175	25.65	J-GAAP
Feb, 2023	14,835	9,221	16,989	-7,768	-2,801	72,594	27.28	J-GAAP
Feb, 2024	16,831	13,405	24,052	-10,647	-11,267	74,731	27.18	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
Mar - Aug, 2022	281,249	7,409	8,249	5,519	98.4	50.2	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	292,201	7,935	8,810	5,799	104.3	47.8	Oct 16, 2023	J-GAAP
Mar - Aug, 2024	302,740	7,162	7,973	4,999	92.6	42.4	Oct 15, 2024	J-GAAP
YoY	+3.6%	-9.7%	-9.5%	-13.8%	-11.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	137,531	2,868	3,277	2,247	40.1	2.1	Jan 6, 2023	J-GAAP
Dec - Feb, 2022	147,429	4,558	4,918	2,181	38.9	3.1	Apr 14, 2023	J-GAAP
Mar - May, 2023	142,900	3,982	4,455	3,008	53.8	2.8	Jul 4, 2023	J-GAAP
Jun - Aug, 2023	149,301	3,953	4,355	2,791	50.2	2.6	Oct 16, 2023	J-GAAP
Sep - Nov, 2023	144,209	3,159	3,531	2,108	38.1	2.2	Jan 9, 2024	J-GAAP
Dec - Feb, 2023	155,147	5,737	6,098	3,859	70.2	3.7	Apr 15, 2024	J-GAAP
Mar - May, 2024	148,824	3,870	4,264	2,664	49.4	2.6	Jul 4, 2024	J-GAAP
Jun - Aug, 2024	153,916	3,292	3,709	2,335	43.3	2.1	Oct 15, 2024	J-GAAP
YoY	+3.1%	-16.7%	-14.8%	-16.3%	-13.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	125,142	+1.1	Available in future release
Dec - Feb, 2019	137,403	+4.8
Mar - May, 2020	140,490	+11.5
Jun - Aug, 2020	141,658	+8.4
Sep - Nov, 2020	132,692	+6.0
Dec - Feb, 2020	142,106	+3.4
Mar - May, 2021	142,615	+1.5
Jun - Aug, 2021	148,635	+4.9
Sep - Nov, 2021	138,431	+4.3
Dec - Feb, 2021	147,887	+4.1
Mar - May, 2022	138,297	-3.0
Jun - Aug, 2022	142,952	-3.8
Sep - Nov, 2022	137,531	-0.7
Dec - Feb, 2022	147,429	-0.3
Mar - May, 2023	142,900	+3.3
Jun - Aug, 2023	149,301	+4.4
Sep - Nov, 2023	144,209	+4.9
Dec - Feb, 2023	155,147	+5.2
Mar - May, 2024	148,824	+4.1
Jun - Aug, 2024	153,916	+3.1	3,292	-16.7	3,709	-14.8	43.3	-13.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	155,147	5,848	6,302	9,266	217.7
Fiscal Year	Feb, 2023	May, 2020	May, 2020	Nov, 2011	Nov, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	2,910.41	63.5	258,025	163,911	122,622	0.16	Apr 14, 2022	J-GAAP
Feb, 2023	3,066.86	64.5	266,155	171,686	129,491	0.16	Apr 14, 2023	J-GAAP
Feb, 2024	3,293.94	64.7	274,972	177,809	137,984	0.15	Apr 15, 2024	J-GAAP
Mar - Aug, 2024	ー	63.4	283,641	179,900	140,878	0.14	Oct 15, 2024	J-GAAP

ARCS COMPANY,LIMITED(9948) Financial Results