2330 Forside Co.,Ltd. - Financial Results

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2330

TSE Standard

Forside Co.,Ltd.

175

JPY

-8

(-4.37%)

Dec 23, 3:30 pm JST

1.11

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

173.9

Dec 23, 6:12 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
Dec, 2020	4,033	-105	-49	-348	-10.7	0	Feb 12, 2021	J-GAAP
Dec, 2021	4,894	187	182	85	2.6	0	Feb 14, 2022	J-GAAP
Dec, 2022	4,988	-75	-74	-107	-3.3	0	Feb 13, 2023	J-GAAP
Dec, 2023	4,817	52	44	113	3.3	0	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	5,079	28	26	44	1.0	－	Nov 13, 2024	J-GAAP
YoY	+5.4%	-46.2%	-40.9%	-61.1%	-68.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	4,171	10	4	-55	－	J-GAAP
-	Mar 1, 2019	4,171	10	4	10	－	J-GAAP
-	Jul 5, 2019	4,588	54	60	-52	－	J-GAAP
- Results	Feb 14, 2020	4,040	-77	-47	-156	0	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	May 15, 2020
	Nov 13, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 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
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	5,088	103	128	100	－	J-GAAP
-	Nov 13, 2024	5,079	28	26	44	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct, 2000	102	－	Available in future release
Oct, 2001	777	+661.8
Oct, 2002	2,732	+251.6
Oct, 2003	5,024	+83.9
Oct, 2004	9,009	+79.3
Oct, 2005	41,469	+360.3
Dec, 2006 Changed	74,596	－
Dec, 2007	10,495	-85.9
Dec, 2008	5,042	-52.0
Dec, 2009	6,126	+21.5
Dec, 2010	4,014	-34.5
Dec, 2011	1,211	-69.8
Dec, 2012	450	-62.8
Dec, 2013	461	+2.4
Dec, 2014	483	+4.8
Dec, 2015	756	+56.5
Dec, 2016	935	+23.7
Dec, 2017	3,090	+230.5
Dec, 2018	3,920	+26.9
Dec, 2019	4,040	+3.1
Dec, 2020	4,033	-0.2
Dec, 2021	4,894	+21.3
Dec, 2022	4,988	+1.9
Dec, 2023	4,817	-3.4
Dec, 2024 Guidance	5,079	+5.4	28	-46.2	26	-40.9	1.0	-69.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	4,988	-75	-1.5	-9.65	-2.47	1.15	-3.3
Dec, 2023	4,817	52	1.08	8.59	2.60	1.11	3.3
Dec, 2024 Guidance	5,079	28	0.55	2.07	0.75	0.87	1.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,469	1,728	1,636	539	51.6
Fiscal Year	Oct, 2005	Oct, 2004	Oct, 2004	Oct, 2003	Oct, 2003

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,442	46	40	-79	-2.5	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	2,639	-16	-20	-39	-1.2	0	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	2,512	-1	-5	58	1.7	0	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,883	96	86	119	2.8	－	Nov 13, 2024	J-GAAP
YoY	+14.8%	－	－	+105.2%	+64.1%

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	187	17	180	-163	194	1,263	28.54	J-GAAP
Dec, 2022	-75	-205	-329	124	-120	941	22.15	J-GAAP
Dec, 2023	52	54	115	-61	192	1,190	26.75	J-GAAP

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	3,631	-79	-75	-85	-2.6	ー	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	3,570	56	50	48	1.5	113.6	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	3,659	5	7	-25	-0.7	26.9	Nov 13, 2024	J-GAAP
YoY	+2.5%	-91.1%	-86.0%	－	－

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	1,357	4	1	-22	-0.7	0.3	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	1,053	-7	-11	5	0.2	-0.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,252	60	60	50	1.6	4.8	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,265	3	1	-7	-0.2	0.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,247	-4	-6	65	1.9	-0.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	989	-28	-24	-38	-1.0	-2.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,207	-40	-36	-37	-1.0	-3.3	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,463	73	67	50	1.3	5.0	Nov 13, 2024	J-GAAP
YoY	+15.7%	+2,333.3%	+6,600.0%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,023	-3.7	Available in future release
Jan - Mar, 2020	874	+8.2
Apr - Jun, 2020	1,015	-9.1
Jul - Sep, 2020	970	-11.3
Oct - Dec, 2020	1,174	+14.8
Jan - Mar, 2021	1,097	+25.5
Apr - Jun, 2021	1,355	+33.5
Jul - Sep, 2021	1,217	+25.5
Oct - Dec, 2021	1,225	+4.3
Jan - Mar, 2022	979	-10.8
Apr - Jun, 2022	1,370	+1.1
Jul - Sep, 2022	1,282	+5.3
Oct - Dec, 2022	1,357	+10.8
Jan - Mar, 2023	1,053	+7.6
Apr - Jun, 2023	1,252	-8.6
Jul - Sep, 2023	1,265	-1.3
Oct - Dec, 2023	1,247	-8.1
Jan - Mar, 2024	989	-6.1
Apr - Jun, 2024	1,207	-3.6
Jul - Sep, 2024	1,463	+15.7	73	+2,333.3	67	+6,600.0	1.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,660	794	783	38,926	1,637.9
Fiscal Year	Jan, 2005	Jan, 2005	Jan, 2005	Jul, 2006	Jul, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	35.76	26.3	4,426	1,163	979	0.71	Feb 14, 2022	J-GAAP
Dec, 2022	32.44	24.8	4,249	1,055	871	0.67	Feb 13, 2023	J-GAAP
Dec, 2023	41.82	35.4	4,448	1,575	1,102	0.32	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	52.40	36.3	5,863	2,126	1,076	0.31	Nov 13, 2024	J-GAAP

Forside Co.,Ltd.(2330) Financial Results