2305 STUDIO ALICE Co.,Ltd. - Financial Results

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2305

TSE Standard

STUDIO ALICE Co.,Ltd.

2,025

JPY

(+0.20%)

Dec 5, 3:30 pm JST

13.10

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

2,021.8

Dec 5, 3:22 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
Feb, 2022	40,672	6,015	6,032	3,614	212.8	70	Apr 12, 2022	J-GAAP
Feb, 2023	38,564	4,017	4,009	2,257	132.9	70	Apr 13, 2023	J-GAAP
Feb, 2024	36,396	2,283	2,322	1,157	68.2	70	Apr 12, 2024	J-GAAP
Feb, 2025	35,598	3,021	3,051	1,365	80.4	50	Apr 14, 2025	J-GAAP
Feb, 2026 Guidance	33,780	2,870	2,870	1,450	85.4	50	Apr 14, 2025	J-GAAP
YoY	-5.1%	-5.0%	-5.9%	+6.2%	+6.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 12, 2020	34,700	2,100	2,200	600	50	J-GAAP
	Apr 5, 2021	36,352	4,731	4,963	2,434	50	J-GAAP
Results	Apr 13, 2021	36,352	4,731	4,963	2,434	50	J-GAAP
Feb, 2022	Apr 13, 2021	Available in future release
	Apr 4, 2022
Results	Apr 12, 2022
Feb, 2023	Apr 12, 2022
	Apr 3, 2023
Results	Apr 13, 2023
Feb, 2024	Apr 13, 2023
	Jan 17, 2024
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025	33,780	2,870	2,870	1,450	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	9,534	+39.1	Available in future release
Dec, 2001	11,544	+21.1
Dec, 2002	13,472	+16.7
Dec, 2003	16,405	+21.8
Dec, 2004	19,070	+16.2
Dec, 2005	22,829	+19.7
Dec, 2006	25,950	+13.7
Dec, 2007	29,212	+12.6
Dec, 2008	31,426	+7.6
Dec, 2009	30,811	-2.0
Dec, 2010	32,840	+6.6
Dec, 2011	34,107	+3.9
Dec, 2012	33,794	-0.9
Dec, 2013	35,366	+4.7
Dec, 2014	37,061	+4.8
Dec, 2015	38,141	+2.9
Dec, 2016	38,719	+1.5
Feb, 2018 Changed	43,056	－
Feb, 2019	39,643	-7.9
Feb, 2020	38,879	-1.9
Feb, 2021	36,352	-6.5
Feb, 2022	40,672	+11.9
Feb, 2023	38,564	-5.2
Feb, 2024	36,396	-5.6
Feb, 2025	35,598	-2.2
Feb, 2026 Guidance	33,780	-5.1	2,870	-5.0	2,870	-5.9	85.4	+6.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	36,396	2,283	6.27	3.93	2.70	0.85	68.2
Feb, 2025	35,598	3,021	8.49	4.59	3.27	0.85	80.4
Feb, 2026 Guidance	33,780	2,870	8.50	5.04	3.75	0.87	85.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	40,672	6,015	6,032	3,614	212.8
Fiscal Year	Feb, 2022	Feb, 2022	Feb, 2022	Feb, 2022	Feb, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	22,183	3,930	3,922	2,398	141.2	70	Apr 13, 2023	J-GAAP
Sep - Feb, 2023	20,831	3,033	3,054	1,803	106.2	70	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	20,235	3,552	3,559	1,963	115.6	50	Apr 14, 2025	J-GAAP
Sep - Feb, 2025 Guidance	19,408	3,332	3,304	1,829	107.7	50	Oct 14, 2025	J-GAAP
YoY	-4.1%	-6.2%	-7.2%	-6.8%	-6.8%

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
Feb, 2023	4,017	-300	4,041	-4,341	-974	17,451	40.37	J-GAAP
Feb, 2024	2,283	2,096	5,699	-3,603	-1,640	17,921	42.32	J-GAAP
Feb, 2025	3,021	3,820	6,336	-2,516	-2,678	19,056	46.23	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
Mar - Aug, 2023	15,565	-750	-732	-646	-38.1	ー	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	15,363	-531	-508	-598	-35.2	ー	Oct 11, 2024	J-GAAP
Mar - Aug, 2025	14,372	-462	-434	-379	-22.3	ー	Oct 14, 2025	J-GAAP
YoY	-6.5%	+13.0%	+14.6%	+36.6%	+36.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	11,851	2,663	2,661	1,772	104.4	22.5	Jan 9, 2024	J-GAAP
Dec - Feb, 2023	8,980	370	393	31	1.8	4.1	Apr 12, 2024	J-GAAP
Mar - May, 2024	8,134	-128	-132	-276	-16.3	-1.6	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	7,229	-403	-376	-322	-19.0	-5.6	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	11,472	2,859	2,864	1,761	103.7	24.9	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	8,763	693	695	202	11.9	7.9	Apr 14, 2025	J-GAAP
Mar - May, 2025	7,844	211	227	157	9.3	2.7	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	6,528	-673	-661	-536	-31.6	-10.3	Oct 14, 2025	J-GAAP
YoY	-9.7%	-67.0%	-75.8%	-66.5%	-66.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	13,733	+8.2	Available in future release
Dec - Feb, 2020	8,988	+5.4
Mar - May, 2021	8,977	+111.2
Jun - Aug, 2021	8,582	-8.5
Sep - Nov, 2021	13,528	-1.5
Dec - Feb, 2021	9,585	+6.6
Mar - May, 2022	8,747	-2.6
Jun - Aug, 2022	7,634	-11.0
Sep - Nov, 2022	13,071	-3.4
Dec - Feb, 2022	9,112	-4.9
Mar - May, 2023	8,112	-7.3
Jun - Aug, 2023	7,453	-2.4
Sep - Nov, 2023	11,851	-9.3
Dec - Feb, 2023	8,980	-1.4
Mar - May, 2024	8,134	+0.3
Jun - Aug, 2024	7,229	-3.0
Sep - Nov, 2024	11,472	-3.2
Dec - Feb, 2024	8,763	-2.4
Mar - May, 2025	7,844	-3.6
Jun - Aug, 2025	6,528	-9.7	-673	-67.0	-661	-75.8	-31.6	-66.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,305	5,200	5,142	3,036	178.8
Fiscal Year	Dec, 2015	Dec, 2010	Dec, 2010	Nov, 2020	Nov, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	1,721.85	67.7	43,225	29,243	25,239	0.16	Apr 13, 2023	J-GAAP
Feb, 2024	1,747.06	70.1	42,346	29,672	25,208	0.14	Apr 12, 2024	J-GAAP
Feb, 2025	1,753.35	72.2	41,223	29,778	25,384	ー	Apr 14, 2025	J-GAAP
Mar - Aug, 2025	ー	74.2	38,718	28,747	24,156	0.03	Oct 14, 2025	J-GAAP

STUDIO ALICE Co.,Ltd.(2305) Financial Results