151A Dive Inc. - Financial Results

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151A

TSE Growth

Dive Inc.

677

JPY

-95

(-12.31%)

Apr 7, 3:30 pm JST

4.65

USD

Apr 7, 2:30 am EDT

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	-35.8	0	ー	J-GAAP
Jun, 2022 ＊	4,009	-84	23	11	1.6	0	ー	J-GAAP
Jun, 2023 ＊	8,265	120	137	168	23.4	0	ー	J-GAAP
Jun, 2024	12,363	542	546	320	42.9	0	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	14,600	803	812	519	61.3	0	Aug 9, 2024	J-GAAP
YoY	+18.1%	+48.2%	+48.7%	+62.2%	+42.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Accounting Standards
Jun, 2024	Mar 27, 2024	11,473	479	486	322	J-GAAP
Results	Aug 9, 2024	12,363	542	546	320	J-GAAP
Jun, 2025	Aug 9, 2024	14,600	803	812	519	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	61.3	+42.9

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	23.4
Jun, 2024	12,363	542	4.38	22.39	8.58	3.31	42.9
Jun, 2025 Guidance	14,600	803	5.50	22.76	11.30	3.18	61.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,363	542	546	320	42.9
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	6,140	77	75	22	3.0	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	7,446	250	253	150	17.7	0	Feb 7, 2025	J-GAAP
YoY	+21.3%	+224.7%	+237.3%	+581.8%	+500.0%

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 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2023	6,223	465	471	298	41.5	ー	ー	J-GAAP
Jul - Dec, 2024	7,154	553	559	369	44.2	68.8	Feb 7, 2025	J-GAAP
YoY	+15.0%	+18.9%	+18.7%	+23.8%	+6.7%

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	31.5	10.5	ー	J-GAAP
Oct - Dec, 2023	2,934	121	122	72	10.0	4.1	ー	J-GAAP
Jan - Mar, 2024	3,122	83	80	13	1.8	2.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	3,018	-6	-5	9	1.2	-0.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,800	384	388	244	29.4	10.1	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	3,354	169	171	125	15.0	5.0	Feb 7, 2025	J-GAAP
YoY	+14.3%	+39.7%	+40.2%	+73.6%	+49.5%

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
Oct - Dec, 2024	3,354	+14.3	169	+39.7	171	+40.2	15.0	+50.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,800	384	388	244	31.5
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 - Dec, 2024	ー	49.7	4,591	2,280	1,643	0.19	Feb 7, 2025	J-GAAP

Dive Inc.(151A) Financial Results