184A Manabi-aid Co.,Ltd. - Financial Results

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184A

TSE Growth

Manabi-aid Co.,Ltd.

450

JPY

-18

(-3.85%)

Dec 23, 3:30 pm JST

2.87

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
Apr, 2021 ＊	285	ー	5	3	1.8	0	ー	J-GAAP
Apr, 2022 ＊	290	-47	-47	-60	-29.1	0	ー	J-GAAP
Apr, 2023 ＊	501	111	110	93	45.1	0	ー	J-GAAP
Apr, 2024 ＊	628	146	142	118	57.3	0	Jun 14, 2024	J-GAAP
Apr, 2025 Guidance	774	200	185	122	54.0	0	Jun 14, 2024	J-GAAP
YoY	+23.2%	+37.0%	+30.3%	+3.4%	-5.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2024	May 28, 2024	623	143	139	115	0*	J-GAAP
Results	Jun 14, 2024	628	146	142	118	0*	J-GAAP
Apr, 2025	Jun 14, 2024	774	200	185	122	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2018	112	－	Available in future release
Dec, 2019	197	+75.9
Apr, 2020 Changed	78	－
Apr, 2021	285	+265.4
Apr, 2022	290	+1.8
Apr, 2023	501	+72.8
Apr, 2024	628	+25.3
Apr, 2025 Guidance	774	+23.2	200	+37.0	185	+30.3	54.0	-5.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023 ＊	501	111	22.2	75.00	33.16	1.79	45.1
Apr, 2024 ＊	628	146	23.3	51.30	28.75	1.53	57.3
Apr, 2025 Guidance	774	200	25.8	36.75	28.37	1.80	54.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	628	146	142	118	57.3
Fiscal Year	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	444	178	175	151	73.3	0	Jun 14, 2024	J-GAAP
Nov - Apr, 2024 Guidance	650	357	353	239	105.8	0	Dec 13, 2024	J-GAAP
YoY	+46.4%	+100.6%	+101.7%	+58.3%	+44.4%

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
Apr, 2022	-47	-58	-56	-2	-13	50	26.04	J-GAAP
Apr, 2023	111	21	24	-3	53	123	33.33	J-GAAP
Apr, 2024	146	56	63	-7	-38	141	31.19	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
May - Oct, 2023	184	-32	-33	-33	-16.3	ー	ー	J-GAAP
May - Oct, 2024	124	-157	-168	-117	-52.9	ー	Dec 13, 2024	J-GAAP
YoY	-32.6%	-390.6%	-409.1%	-254.5%	-224.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
May - Jul, 2023	99	-9	-9	-9	-4.7	-9.1	ー	J-GAAP
Aug - Oct, 2023	85	-23	-24	-24	-11.9	-27.1	ー	J-GAAP
Nov - Jan, 2023	204	78	78	87	42.4	38.2	ー	J-GAAP
Feb - Apr, 2024	240	100	97	64	31.1	41.7	Jun 14, 2024	J-GAAP
May - Jul, 2024	52	-82	-91	-63	-29.1	-157.7	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	72	-75	-77	-54	-24.4	-104.2	Dec 13, 2024	J-GAAP
YoY	-15.3%	-226.1%	-220.8%	-125.0%	-106.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May - Jul, 2023	99	－	Available in future release
Aug - Oct, 2023	85	－
Nov - Jan, 2023	204	－
Feb - Apr, 2024	240	－
May - Jul, 2024	52	-47.5
Aug - Oct, 2024	72	-15.3	-75	-226.1	-77	-220.8	-24.4	-105.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	240	100	97	87	42.4
Fiscal Year	Apr, 2024	Apr, 2024	Apr, 2024	Jan, 2023	Jan, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	-6,888.00	40.1	192	77	ー	ー	ー	J-GAAP
Apr, 2023	-2,378.00	46.3	369	171	-59	0.56	ー	J-GAAP
Apr, 2024	139.97	63.9	452	289	59	0.21	Jun 14, 2024	J-GAAP
May - Oct, 2024	ー	77.2	430	332	-58	0.14	Dec 13, 2024	J-GAAP

Manabi-aid Co.,Ltd.(184A) Financial Results