2471 S-Pool,Inc. - Financial Results

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2471

TSE Prime

S-Pool,Inc.

298

JPY

(+3.11%)

Apr 14, 10:36 am JST

2.09

USD

Apr 13, 9:36 pm EDT

Result

PTS

outside of trading hours

297.9

Apr 14, 10:36 am 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
Nov, 2021	24,862	2,668	2,673	1,881	23.8	6	Jan 13, 2022	J-GAAP
Nov, 2022	26,650	3,091	3,118	1,809	22.9	8	Jan 12, 2023	J-GAAP
Nov, 2023	25,784	2,777	2,649	1,730	21.9	10	Jan 12, 2024	IFRS
Nov, 2024	25,554	2,783	2,569	2,099	26.6	10	Jan 14, 2025	IFRS
Nov, 2025 Guidance	26,828	3,074	2,804	1,907	24.4	10	Jan 14, 2025	IFRS
YoY	+5.0%	+10.5%	+9.1%	-9.1%	-8.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2020	Jan 14, 2020	20,636	2,000	1,988	1,288	3.3	J-GAAP
Results	Jan 13, 2021	21,009	2,228	2,229	1,580	3.3	J-GAAP
Nov, 2021	Jan 13, 2021	Available in future release
	Nov 11, 2021
Results	Jan 13, 2022
Nov, 2022	Jan 13, 2022
Results	Jan 12, 2023
Nov, 2023	Jan 12, 2023
Results	Jan 12, 2024
Nov, 2024	Jan 12, 2024
Results	Jan 14, 2025
Nov, 2025	Jan 14, 2025	26,828	3,074	2,804	1,907	10	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2003	3,261	－	Available in future release
Nov, 2004	3,845	+17.9
Nov, 2005	4,751	+23.6
Nov, 2006	4,990	+5.0
Nov, 2007	6,028	+20.8
Nov, 2008	6,735	+11.7
Nov, 2009	5,812	-13.7
Nov, 2010	5,614	-3.4
Nov, 2011	5,532	-1.5
Nov, 2012	4,941	-10.7
Nov, 2013	5,365	+8.6
Nov, 2014	6,604	+23.1
Nov, 2015	7,267	+10.0
Nov, 2016	9,236	+27.1
Nov, 2017	11,696	+26.6
Nov, 2018	14,797	+26.5
Nov, 2019	17,522	+18.4
Nov, 2020	21,009	+19.9
Nov, 2021	24,862	+18.3
Nov, 2022	26,650	+7.2
Nov, 2023	25,784	-3.2
Nov, 2024	25,554	-0.9
Nov, 2025 Guidance	26,828	+5.0	3,074	+10.5	2,804	+9.1	24.4	-8.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2023	25,784	2,777	10.8	21.70	6.86	1.02	21.9
Nov, 2024	25,554	2,783	10.9	22.89	5.74	0.70	26.6
Nov, 2025 Guidance	26,828	3,074	11.5	21.50	4.99	0.70	24.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,650	3,091	3,118	2,099	26.6
Fiscal Year	Nov, 2022	Nov, 2022	Nov, 2022	Nov, 2024	Nov, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	13,665	1,565	1,568	1,030	13.1	0	Jul 5, 2022	J-GAAP
Dec - May, 2022	13,132	1,506	1,451	968	12.3	0	Jul 5, 2023	IFRS
Dec - May, 2023	12,093	741	650	684	8.7	0	Jul 12, 2024	IFRS
Dec - May, 2024 Guidance	12,313	502	367	250	3.2	0	Jan 14, 2025	IFRS
YoY	+1.8%	-32.3%	-43.5%	-63.5%	-63.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2022	Jan 13, 2022	13,522	1,385	1,373	943	0	J-GAAP
Results	Jul 5, 2022	13,665	1,565	1,568	1,030	0	J-GAAP
May, 2023	Jan 12, 2023	Available in future release
Results	Jul 5, 2023
May, 2024	Jan 12, 2024
Results	Jul 12, 2024
May, 2025	Jan 14, 2025	12,313	502	367	250	0	IFRS

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
Nov, 2022	3,091	23	2,862	-2,839	-748	3,212	18.86	J-GAAP
Nov, 2023	2,777	-475	4,097	-4,572	640	3,378	10.12	IFRS
Nov, 2024	2,783	1,678	5,071	-3,393	-1,242	3,814	9.60	IFRS

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Feb, 2022	6,089	384	360	230	2.9	24.8	Apr 4, 2023	IFRS
Dec - Feb, 2023	5,658	25	-13	261	3.3	ー	Apr 12, 2024	IFRS
Dec - Feb, 2024	6,131	261	198	98	1.2	54.0	Apr 11, 2025	IFRS
YoY	+8.4%	+944.0%	－	-62.5%	-62.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	7,043	1,122	1,091	738	9.4	15.9	Jul 5, 2023	IFRS
Jun - Aug, 2023	6,220	595	562	357	4.5	9.6	Oct 4, 2023	IFRS
Sep - Nov, 2023	6,432	676	636	405	5.1	10.5	Jan 12, 2024	IFRS
Dec - Feb, 2023	5,658	25	-13	261	3.3	0.4	Apr 12, 2024	IFRS
Mar - May, 2024	6,435	716	663	423	5.4	11.1	Jul 12, 2024	IFRS
Jun - Aug, 2024	6,086	538	478	363	4.6	8.8	Oct 11, 2024	IFRS
Sep - Nov, 2024	7,375	1,504	1,441	1,052	13.3	20.4	Jan 14, 2025	IFRS
Dec - Feb, 2024	6,131	261	198	98	1.2	4.3	Apr 11, 2025	IFRS
YoY	+8.4%	+944.0%	－	-62.5%	-62.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	5,084	+15.3	Available in future release
Jun - Aug, 2020	5,509	+25.1
Sep - Nov, 2020	5,741	+19.0
Dec - Feb, 2020	5,410	+15.7
Mar - May, 2021	6,231	+22.6
Jun - Aug, 2021	6,390	+16.0
Sep - Nov, 2021	6,831	+19.0
Dec - Feb, 2021	6,520	+20.5
Mar - May, 2022	7,145	+14.7
Jun - Aug, 2022	6,354	-0.6
Sep - Nov, 2022	6,631	-2.9
Dec - Feb, 2022	6,089	-6.6
Mar - May, 2023	7,043	-1.4
Jun - Aug, 2023	6,220	-2.1
Sep - Nov, 2023	6,432	-3.0
Dec - Feb, 2023	5,658	-7.1
Mar - May, 2024	6,435	-8.6
Jun - Aug, 2024	6,086	-2.2
Sep - Nov, 2024	7,375	+14.7
Dec - Feb, 2024	6,131	+8.4	261	+944.0	198	－	1.2	-63.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,375	1,504	1,441	1,052	13.3
Fiscal Year	Nov, 2024	Nov, 2024	Nov, 2024	Nov, 2024	Nov, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2022	94.14	43.7	17,030	7,437	6,819	0.62	Jan 12, 2023	J-GAAP
Nov, 2023	107.66	25.5	33,379	8,505	8,109	2.33	Jan 12, 2024	IFRS
Nov, 2024	124.51	24.8	39,714	9,836	9,418	2.44	Jan 14, 2025	IFRS
Dec - Feb, 2024	ー	23.2	38,201	8,871	8,727	2.72	Apr 11, 2025	IFRS

S-Pool,Inc.(2471) Financial Results