1430 First-corporation Inc. - Financial Results

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1430

TSE Standard

First-corporation Inc.

1,055

JPY

+23

(+2.23%)

Jan 29, 3:30 pm JST

6.89

USD

Jan 29, 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
May, 2022	30,178	1,919	1,891	1,269	105.8	32	Jul 8, 2022	J-GAAP
May, 2023	25,543	1,983	1,979	1,364	114.8	35	Jul 14, 2023	J-GAAP
May, 2024	28,485	1,453	1,422	944	79.2	31	Jul 12, 2024	J-GAAP
May, 2025	43,194	2,579	2,478	1,669	139.7	42	Jul 15, 2025	J-GAAP
May, 2026 Guidance	40,000	2,800	2,530	1,750	146.0	44	Jul 15, 2025	J-GAAP
YoY	-7.4%	+8.6%	+2.1%	+4.9%	+4.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 10, 2020	21,100	1,500	1,420	955	22	J-GAAP
	May 12, 2021	21,100	1,500	1,420	955	32	J-GAAP
Results	Jul 9, 2021	20,919	1,666	1,608	1,125	38	J-GAAP
May, 2022	Jul 9, 2021	Available in future release
	May 13, 2022
Results	Jul 8, 2022
May, 2023	Jul 8, 2022
	May 26, 2023
Results	Jul 14, 2023
May, 2024	Jul 14, 2023
	May 16, 2024
Results	Jul 12, 2024
May, 2025	Jul 12, 2024
	Dec 13, 2024
Results	Jul 15, 2025
May, 2026	Jul 15, 2025	40,000	2,800	2,530	1,750	44	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2012	1,011	－	Available in future release
May, 2013	3,421	+238.4
May, 2014	7,187	+110.1
May, 2015	13,937	+93.9
May, 2016	16,270	+16.7
May, 2017	20,948	+28.8
May, 2018	20,818	-0.6
May, 2019	19,015	-8.7
May, 2020	23,418	+23.2
May, 2021	20,919	-10.7
May, 2022	30,178	+44.3
May, 2023	25,543	-15.4
May, 2024	28,485	+11.5
May, 2025	43,194	+51.6
May, 2026 Guidance	40,000	-7.4	2,800	+8.6	2,530	+2.1	146.0	+4.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	28,485	1,453	5.10	11.52	4.18	1.26	79.2
May, 2025	43,194	2,579	5.97	18.32	6.87	1.78	139.7
May, 2026 Guidance	40,000	2,800	7.00	17.72	5.19	1.19	146.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	43,194	2,579	2,478	1,669	139.7
Fiscal Year	May, 2025	May, 2025	May, 2025	May, 2025	May, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	15,366	1,331	1,338	919	77.4	35	Jul 14, 2023	J-GAAP
Dec - May, 2023	14,894	783	768	497	41.7	31	Jul 12, 2024	J-GAAP
Dec - May, 2024	15,966	1,015	962	645	54.0	42	Jul 15, 2025	J-GAAP
Dec - May, 2025 Guidance	24,742	1,827	1,618	1,135	94.7	44	Jan 14, 2026	J-GAAP
YoY	+55.0%	+80.0%	+68.2%	+76.0%	+75.3%

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
May, 2023	1,983	-430	-302	-128	498	5,062	23.58	J-GAAP
May, 2024	1,453	-1,665	-1,573	-92	720	4,117	17.36	J-GAAP
May, 2025	2,579	2,045	2,094	-49	-762	5,400	21.70	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
Jun - Nov, 2023	13,591	670	654	447	37.5	46.0	Jan 12, 2024	J-GAAP
Jun - Nov, 2024	27,228	1,564	1,516	1,024	85.7	61.2	Jan 14, 2025	J-GAAP
Jun - Nov, 2025	15,258	973	912	615	51.4	36.0	Jan 14, 2026	J-GAAP
YoY	-44.0%	-37.8%	-39.8%	-39.9%	-40.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	7,311	582	578	417	35.0	8.0	Apr 12, 2024	J-GAAP
Mar - May, 2024	7,583	201	190	80	6.7	2.7	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	7,692	564	554	365	30.6	7.3	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	19,536	1,000	962	659	55.2	5.1	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	7,540	321	294	175	14.7	4.3	Apr 14, 2025	J-GAAP
Mar - May, 2025	8,426	694	668	470	39.4	8.2	Jul 15, 2025	J-GAAP
Jun - Aug, 2025	7,421	430	427	283	23.7	5.8	Oct 14, 2025	J-GAAP
Sep - Nov, 2025	7,837	543	485	332	27.8	6.9	Jan 14, 2026	J-GAAP
YoY	-59.9%	-45.7%	-49.6%	-49.6%	-49.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	4,458	+16.1	Available in future release
Mar - May, 2021	8,791	-31.3
Jun - Aug, 2021	10,068	+169.1
Sep - Nov, 2021	4,492	+14.4
Dec - Feb, 2021	7,352	+64.9
Mar - May, 2022	8,266	-6.0
Jun - Aug, 2022	4,730	-53.0
Sep - Nov, 2022	5,447	+21.3
Dec - Feb, 2022	7,646	+4.0
Mar - May, 2023	7,720	-6.6
Jun - Aug, 2023	5,940	+25.6
Sep - Nov, 2023	7,651	+40.5
Dec - Feb, 2023	7,311	-4.4
Mar - May, 2024	7,583	-1.8
Jun - Aug, 2024	7,692	+29.5
Sep - Nov, 2024	19,536	+155.3
Dec - Feb, 2024	7,540	+3.1
Mar - May, 2025	8,426	+11.1
Jun - Aug, 2025	7,421	-3.5
Sep - Nov, 2025	7,837	-59.9	543	-45.7	485	-49.6	27.8	-49.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,536	1,253	1,239	881	70.6
Fiscal Year	Nov, 2024	May, 2021	May, 2021	May, 2021	May, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	664.54	36.9	21,466	7,919	7,518	0.50	Jul 14, 2023	J-GAAP
May, 2024	708.48	35.7	23,717	8,464	8,037	0.60	Jul 12, 2024	J-GAAP
May, 2025	816.73	39.2	24,889	9,757	9,329	0.48	Jul 15, 2025	J-GAAP
Jun - Nov, 2025	ー	29.3	33,699	9,874	9,411	1.69	Jan 14, 2026	J-GAAP

First-corporation Inc.(1430) Financial Results