2170 Link and Motivation Inc. - Financial Results

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2170

TSE Prime

Link and Motivation Inc.

586

JPY

-2

(-0.34%)

Dec 23, 3:30 pm JST

3.74

USD

Dec 23, 1:30 am EST

Result

ー

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
Dec, 2020	30,785	860	670	-996	-9.5	7.20	Feb 12, 2021	IFRS
Dec, 2021	32,644	2,066	1,903	918	8.7	7.40	Feb 14, 2022	IFRS
Dec, 2022	32,776	3,627	3,501	2,058	18.5	7.70	Feb 13, 2023	IFRS
Dec, 2023	33,969	4,623	4,567	2,842	25.5	11.30	Feb 13, 2024	IFRS
Dec, 2024 Guidance	36,900	5,330	ー	3,248	30.5	12.20	Nov 13, 2024	IFRS
YoY	+8.6%	+15.3%	－	+14.3%	+19.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	42,500	4,500	ー	2,550	7.2	IFRS
-	Aug 9, 2019	38,500	1,880	ー	1,030	7.2	IFRS
- Results	Feb 13, 2020	38,191	2,007	1,904	1,086	7.2	IFRS
Dec, 2020	Feb 13, 2020	Available in future release
	May 14, 2020
	Aug 7, 2020
	Nov 12, 2020
	Dec 21, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 11, 2021
	Nov 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Nov 11, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Nov 13, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	36,900	5,330	ー	3,248	11.6	IFRS
-	May 14, 2024	36,900	5,330	ー	3,248	11.9	IFRS
-	Nov 13, 2024	36,900	5,330	ー	3,248	12.2	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2002	1,825	－	Available in future release
Dec, 2003	2,391	+31.0
Dec, 2004	3,978	+66.4
Dec, 2005	5,250	+32.0
Dec, 2006	6,356	+21.1
Dec, 2007	8,184	+28.8
Dec, 2008	8,275	+1.1
Dec, 2009	7,167	-13.4
Dec, 2010	7,098	-1.0
Dec, 2011	10,507	+48.0
Dec, 2012	18,705	+78.0
Dec, 2013	22,383	+19.7
Dec, 2014	28,873	+29.0
Dec, 2015	31,950	+10.7
Dec, 2016	33,321	+4.3
Dec, 2017	36,894	+10.7
Dec, 2018	39,941	+8.3
Dec, 2019	38,191	-4.4
Dec, 2020	30,785	-19.4
Dec, 2021	32,644	+6.0
Dec, 2022	32,776	+0.4
Dec, 2023	33,969	+3.6
Dec, 2024 Guidance	36,900	+8.6	5,330	+15.3	ー	-100.0	30.5	+19.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	32,776	3,627	11.1	24.87	6.98	1.11	18.5
Dec, 2023	33,969	4,623	13.6	29.57	9.51	1.14	25.5
Dec, 2024 Guidance	36,900	5,330	14.4	30.97	9.82	1.12	30.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,941	4,623	4,567	2,842	25.5
Fiscal Year	Dec, 2018	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	16,245	563	485	84	0.8	3.80	Feb 14, 2022	IFRS
Jul - Dec, 2022	16,010	1,658	1,622	1,032	9.3	3.90	Feb 13, 2023	IFRS
Jul - Dec, 2023	17,254	2,408	2,377	1,587	14.3	5.70	Feb 13, 2024	IFRS
Jul - Dec, 2024 Guidance	18,897	2,662	ー	1,571	14.8	6.30	Nov 13, 2024	IFRS
YoY	+9.5%	+10.5%	－	-1.0%	+3.5%

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
Dec, 2021	2,066	3,588	4,316	-728	-5,124	4,917	16.36	IFRS
Dec, 2022	3,627	3,281	3,550	-269	-2,085	6,112	21.14	IFRS
Dec, 2023	4,623	4,628	4,342	286	-3,353	7,389	23.96	IFRS

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
Jan - Sep, 2022	24,399	3,143	3,034	1,865	16.7	86.7	Nov 11, 2022	IFRS
Jan - Sep, 2023	25,052	3,323	3,283	1,829	16.4	71.9	Nov 13, 2023	IFRS
Jan - Sep, 2024	27,430	4,030	3,955	2,493	23.2	ー	Nov 13, 2024	IFRS
YoY	+9.5%	+21.3%	+20.5%	+36.3%	+41.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	8,377	484	467	193	1.7	5.8	Feb 13, 2023	IFRS
Jan - Mar, 2023	8,008	865	848	422	3.8	10.8	May 12, 2023	IFRS
Apr - Jun, 2023	8,707	1,350	1,342	833	7.5	15.5	Aug 10, 2023	IFRS
Jul - Sep, 2023	8,337	1,108	1,093	574	5.1	13.3	Nov 13, 2023	IFRS
Oct - Dec, 2023	8,917	1,300	1,284	1,013	9.1	14.6	Feb 13, 2024	IFRS
Jan - Mar, 2024	8,307	800	784	525	4.8	9.6	May 14, 2024	IFRS
Apr - Jun, 2024	9,696	1,868	1,850	1,152	10.7	19.3	Aug 9, 2024	IFRS
Jul - Sep, 2024	9,427	1,362	1,321	816	7.6	14.4	Nov 13, 2024	IFRS
YoY	+13.1%	+22.9%	+20.9%	+42.2%	+47.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	9,625	-4.4	Available in future release
Jan - Mar, 2020	9,345	+1.7
Apr - Jun, 2020	8,055	-19.0
Jul - Sep, 2020	8,656	-8.2
Oct - Dec, 2020	4,729	-50.9
Jan - Mar, 2021	7,947	-15.0
Apr - Jun, 2021	8,452	+4.9
Jul - Sep, 2021	7,939	-8.3
Oct - Dec, 2021	8,306	+75.6
Jan - Mar, 2022	7,947	0.0
Apr - Jun, 2022	8,819	+4.3
Jul - Sep, 2022	7,633	-3.9
Oct - Dec, 2022	8,377	+0.9
Jan - Mar, 2023	8,008	+0.8
Apr - Jun, 2023	8,707	-1.3
Jul - Sep, 2023	8,337	+9.2
Oct - Dec, 2023	8,917	+6.4
Jan - Mar, 2024	8,307	+3.7
Apr - Jun, 2024	9,696	+11.4
Jul - Sep, 2024	9,427	+13.1	1,362	+22.9	1,321	+20.9	7.6	+49.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,343	1,868	1,850	1,152	10.7
Fiscal Year	Jun, 2018	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	67.17	24.9	30,062	7,493	4,406	0.67	Feb 14, 2022	IFRS
Dec, 2022	81.19	31.3	28,908	9,057	5,385	0.41	Feb 13, 2023	IFRS
Dec, 2023	92.88	33.0	30,843	10,165	7,396	1.09	Feb 13, 2024	IFRS
Jan - Sep, 2024	ー	31.7	33,068	10,486	8,536	1.28	Nov 13, 2024	IFRS

Link and Motivation Inc.(2170) Financial Results