151A Dive Inc. - Financial Results

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151A

TSE Growth

Dive Inc.

2,835

JPY

-5

(-0.18%)

Dec 23, 3:30 pm JST

18.06

USD

Dec 22, 11:17 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
Jun, 2021 Changed ＊	2,758	ー	-212	-257	-107.5	0	ー	J-GAAP
Jun, 2022 ＊	4,009	-84	23	11	4.8	0	ー	J-GAAP
Jun, 2023 ＊	8,265	120	137	168	70.2	0	ー	J-GAAP
Jun, 2024	12,363	542	546	320	128.6	0	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	14,600	803	812	519	184.5	0	Aug 9, 2024	J-GAAP
YoY	+18.1%	+48.2%	+48.7%	+62.2%	+43.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2024	Mar 27, 2024	11,473	479	486	322	0*	J-GAAP
Results	Aug 9, 2024	12,363	542	546	320	0*	J-GAAP
Jun, 2025	Aug 9, 2024	14,600	803	812	519	0#	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2019	8,579	－	Available in future release
Mar, 2020	7,659	-10.7
Jun, 2021 Changed	2,758	－
Jun, 2022	4,009	+45.4
Jun, 2023	8,265	+106.2
Jun, 2024	12,363	+49.6
Jun, 2025 Guidance	14,600	+18.1	803	+48.2	812	+48.7	184.5	+43.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023 ＊	8,265	120	1.45	19.11	6.13	3.01	70.2
Jun, 2024	12,363	542	4.38	22.39	8.58	3.31	128.6
Jun, 2025 Guidance	14,600	803	5.50	24.21	11.31	3.18	184.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,363	542	546	320	128.6
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	6,223	465	471	298	124.4	0	ー	J-GAAP
Jul - Dec, 2024 Guidance	7,272	505	510	311	110.6	0	Aug 9, 2024	J-GAAP
YoY	+16.9%	+8.6%	+8.3%	+4.4%	-11.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards

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
Jun, 2022	-84	146	210	-64	-234	1,581	67.59	J-GAAP
Jun, 2023	120	431	587	-156	-235	1,777	56.48	J-GAAP
Jun, 2024	542	-102	626	-728	362	2,038	47.24	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2023	3,289	344	349	226	94.5	ー	ー	J-GAAP
Jul - Sep, 2024	3,800	384	388	244	88.3	76.1	Nov 8, 2024	J-GAAP
YoY	+15.5%	+11.6%	+11.2%	+8.0%	-6.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,289	344	349	226	94.5	10.5	ー	J-GAAP
Oct - Dec, 2023	2,934	121	122	72	30.1	4.1	ー	J-GAAP
Jan - Mar, 2024	3,122	83	80	13	5.4	2.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	3,018	-6	-5	9	3.6	-0.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,800	384	388	244	88.3	10.1	Nov 8, 2024	J-GAAP
YoY	+15.5%	+11.6%	+11.2%	+8.0%	-6.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2023	3,289	－	Available in future release
Oct - Dec, 2023	2,934	－
Jan - Mar, 2024	3,122	－
Apr - Jun, 2024	3,018	－
Jul - Sep, 2024	3,800	+15.5	384	+11.6	388	+11.2	88.3	-6.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,800	384	388	244	94.5
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	1,655.85	34.0	2,339	795	ー	ー	ー	J-GAAP
Jun, 2023	2,006.60	30.6	3,146	963	953	0.62	ー	J-GAAP
Jun, 2024	685.47	43.9	4,314	1,895	1,274	0.19	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	ー	46.7	4,590	2,144	1,518	0.35	Nov 8, 2024	J-GAAP

Dive Inc.(151A) Financial Results