1430 First-corporation Inc. - Financial Results

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1430

TSE Standard

First-corporation Inc.

949

JPY

-24

(-2.47%)

Apr 24, 3:30 pm JST

6.64

USD

Apr 24, 2:30 am EDT

Result

PTS

outside of trading hours

948.7

Apr 24, 3:20 pm JST

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, 2021	20,919	1,666	1,608	1,125	90.2	38	Jul 9, 2021	J-GAAP
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 Guidance	41,500	2,500	2,400	1,640	137.3	42	Dec 13, 2024	J-GAAP
YoY	+45.7%	+72.1%	+68.8%	+73.7%	+73.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 9, 2019	20,005	1,282	1,264	877	20	J-GAAP
	May 26, 2020	22,800	1,282	1,264	877	20	J-GAAP
Results	Jul 10, 2020	23,418	1,342	1,297	872	20	J-GAAP
May, 2021	Jul 10, 2020	Available in future release
	May 12, 2021
Results	Jul 9, 2021
May, 2022	Jul 9, 2021
	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	34,500	2,250	2,170	1,500	38	J-GAAP
	Dec 13, 2024	41,500	2,500	2,400	1,640	42	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 Guidance	41,500	+45.7	2,500	+72.1	2,400	+68.8	137.3	+73.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	25,543	1,983	7.76	18.38	6.95	1.30	114.8
May, 2024	28,485	1,453	5.10	11.52	4.18	1.26	79.2
May, 2025 Guidance	41,500	2,500	6.02	17.66	5.33	1.35	137.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,178	2,246	2,233	1,569	117.6
Fiscal Year	May, 2022	May, 2018	May, 2018	May, 2018	May, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	15,618	1,113	1,089	709	59.1	32	Jul 8, 2022	J-GAAP
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 Guidance	14,272	936	884	616	51.6	42	Jan 14, 2025	J-GAAP
YoY	-4.2%	+19.5%	+15.1%	+23.9%	+23.7%

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
May, 2022	1,919	2,943	3,014	-71	-2,297	4,922	27.63	J-GAAP
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

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
Jun - Feb, 2022	17,823	1,338	1,321	913	76.9	66.8	Apr 7, 2023	J-GAAP
Jun - Feb, 2023	20,902	1,252	1,232	864	72.5	86.6	Apr 12, 2024	J-GAAP
Jun - Feb, 2024	34,768	1,885	1,810	1,199	100.4	75.4	Apr 14, 2025	J-GAAP
YoY	+66.3%	+50.6%	+46.9%	+38.8%	+38.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	7,720	645	658	451	38.0	8.4	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	5,940	211	203	137	11.5	3.6	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	7,651	459	451	310	26.0	6.0	Jan 12, 2024	J-GAAP
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
YoY	+3.1%	-44.8%	-49.1%	-58.0%	-58.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	12,804	+130.5	Available in future release
Jun - Aug, 2020	3,742	+23.5
Sep - Nov, 2020	3,928	+4.9
Dec - Feb, 2020	4,458	+16.1
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	321	-44.8	294	-49.1	14.7	-58.0

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, 2022	585.00	38.9	17,811	6,926	6,580	0.43	Jul 8, 2022	J-GAAP
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
Jun - Feb, 2024	ー	30.2	30,796	9,287	8,859	1.30	Apr 14, 2025	J-GAAP

First-corporation Inc.(1430) Financial Results