2734 SALA CORPORATION - Financial Results

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2734

TSE Prime

SALA CORPORATION

883

JPY

+32

(+3.76%)

Dec 23, 3:30 pm JST

5.63

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
Nov, 2020	211,702	5,940	7,357	3,493	55.9	20	Jan 13, 2021	J-GAAP
Nov, 2021	227,935	6,592	8,312	5,262	83.1	23	Jan 12, 2022	J-GAAP
Nov, 2022	234,848	6,891	8,601	5,682	89.1	26	Jan 12, 2023	J-GAAP
Nov, 2023	242,059	6,083	7,870	6,099	95.5	26	Jan 12, 2024	J-GAAP
Nov, 2024 Guidance	255,000	6,300	8,000	5,400	84.1	30	Jul 5, 2024	J-GAAP
YoY	+5.3%	+3.6%	+1.7%	-11.5%	-11.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2019	Jan 11, 2019	220,000	5,600	6,000	3,800	19	J-GAAP
Results	Jan 14, 2020	213,810	5,557	7,809	4,883	20	J-GAAP
Nov, 2020	Jan 14, 2020	Available in future release
Results	Jan 13, 2021
Nov, 2021	Jan 13, 2021
	Jul 7, 2021
Results	Jan 12, 2022
Nov, 2022	Jan 12, 2022
	Jul 6, 2022
Results	Jan 12, 2023
Nov, 2023	Jan 12, 2023
	Jul 7, 2023
Results	Jan 12, 2024
Nov, 2024	Jan 12, 2024	255,000	7,300	8,200	5,600	27	J-GAAP
	Jul 5, 2024	255,000	6,300	8,000	5,400	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2002	98,602	－	Available in future release
Nov, 2003	127,554	+29.4
Nov, 2004	131,444	+3.0
Nov, 2005	136,837	+4.1
Nov, 2006	144,184	+5.4
Nov, 2007	138,036	-4.3
Nov, 2008	144,903	+5.0
Nov, 2009	118,543	-18.2
Nov, 2010	125,271	+5.7
Nov, 2011	131,094	+4.6
Nov, 2012	137,351	+4.8
Nov, 2013	137,252	-0.1
Nov, 2014	140,853	+2.6
Nov, 2015	130,201	-7.6
Nov, 2016	148,953	+14.4
Nov, 2017	199,675	+34.1
Nov, 2018	208,600	+4.5
Nov, 2019	213,810	+2.5
Nov, 2020	211,702	-1.0
Nov, 2021	227,935	+7.7
Nov, 2022	234,848	+3.0
Nov, 2023	242,059	+3.1
Nov, 2024 Guidance	255,000	+5.3	6,300	+3.6	8,000	+1.7	84.1	-11.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2022	234,848	6,891	2.93	8.27	3.02	1.25	89.1
Nov, 2023	242,059	6,083	2.51	8.18	3.23	1.28	95.5
Nov, 2024 Guidance	255,000	6,300	2.47	6.75	2.80	1.32	84.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	242,059	6,891	8,601	7,926	177.6
Fiscal Year	Nov, 2023	Nov, 2022	Nov, 2022	Nov, 2016	Nov, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	114,119	285	1,371	497	7.9	13	Jan 12, 2022	J-GAAP
Jun - Nov, 2022	116,571	648	1,571	881	13.8	15	Jan 12, 2023	J-GAAP
Jun - Nov, 2023	116,083	1,061	2,190	1,351	21.2	13	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	136,103	1,411	1,873	1,096	17.1	17	Jul 5, 2024	J-GAAP
YoY	+17.2%	+33.0%	-14.5%	-18.9%	-19.2%

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, 2021	6,592	11,418	15,816	-4,398	-8,788	24,227	12.92	J-GAAP
Nov, 2022	6,891	6,069	9,930	-3,861	-6,524	23,772	12.62	J-GAAP
Nov, 2023	6,083	141	5,762	-5,621	-1,366	22,547	11.91	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
Dec - Aug, 2021	173,021	5,922	7,666	5,350	83.9	89.1	Oct 7, 2022	J-GAAP
Dec - Aug, 2022	181,291	4,341	5,736	4,903	76.8	72.9	Oct 6, 2023	J-GAAP
Dec - Aug, 2023	176,425	4,626	5,789	3,980	62.1	72.4	Oct 4, 2024	J-GAAP
YoY	-2.7%	+6.6%	+0.9%	-18.8%	-19.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	61,827	969	935	332	5.2	1.6	Jan 12, 2023	J-GAAP
Dec - Feb, 2022	64,154	3,004	2,892	1,951	30.6	4.7	Apr 7, 2023	J-GAAP
Mar - May, 2023	61,822	2,018	2,788	2,797	43.8	3.3	Jul 7, 2023	J-GAAP
Jun - Aug, 2023	55,315	-681	56	155	2.4	-1.2	Oct 6, 2023	J-GAAP
Sep - Nov, 2023	60,768	1,742	2,134	1,196	18.7	2.9	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	59,166	2,541	2,900	1,937	30.3	4.3	Apr 5, 2024	J-GAAP
Mar - May, 2024	59,731	2,348	3,227	2,367	37.0	3.9	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	57,528	-263	-338	-324	-5.1	-0.5	Oct 4, 2024	J-GAAP
YoY	+4.0%	+61.4%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	59,497	+9.3	Available in future release
Dec - Feb, 2019	53,290	+4.9
Mar - May, 2020	57,472	+2.0
Jun - Aug, 2020	46,607	-1.2
Sep - Nov, 2020	54,333	-8.7
Dec - Feb, 2020	52,493	-1.5
Mar - May, 2021	61,323	+6.7
Jun - Aug, 2021	53,736	+15.3
Sep - Nov, 2021	60,383	+11.1
Dec - Feb, 2021	58,455	+11.4
Mar - May, 2022	59,822	-2.4
Jun - Aug, 2022	54,744	+1.9
Sep - Nov, 2022	61,827	+2.4
Dec - Feb, 2022	64,154	+9.7
Mar - May, 2023	61,822	+3.3
Jun - Aug, 2023	55,315	+1.0
Sep - Nov, 2023	60,768	-1.7
Dec - Feb, 2023	59,166	-7.8
Mar - May, 2024	59,731	-3.4
Jun - Aug, 2024	57,528	+4.0	-263	+61.4	-338	－	-5.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	64,154	3,536	4,157	9,258	221.6
Fiscal Year	Feb, 2022	May, 2017	May, 2021	Aug, 2016	Aug, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2021	1,027.98	34.9	187,481	65,425	33,365	0.89	Jan 12, 2022	J-GAAP
Nov, 2022	1,128.69	38.2	188,417	72,012	38,076	0.74	Jan 12, 2023	J-GAAP
Nov, 2023	1,206.92	40.8	189,267	77,179	42,326	0.68	Jan 12, 2024	J-GAAP
Dec - Aug, 2023	ー	41.5	192,964	79,995	44,590	0.70	Oct 4, 2024	J-GAAP

SALA CORPORATION(2734) Financial Results