2788 APPLE INTERNATIONALCO.,LTD. - Financial Results

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2788

TSE Standard

APPLE INTERNATIONALCO.,LTD.

438

JPY

(0.00%)

Dec 26, 3:30 pm JST

2.78

USD

Dec 26, 1:30 am EST

Result

PTS

outside of trading hours

411

Dec 26, 8:49 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	19,564	357	501	328	23.7	5	Feb 19, 2021	J-GAAP
Dec, 2021	18,663	323	536	403	29.1	5	Feb 18, 2022	J-GAAP
Dec, 2022	29,222	1,458	1,701	1,330	99.3	5	Feb 17, 2023	J-GAAP
Dec, 2023	30,911	1,098	1,271	1,007	78.2	15	Feb 16, 2024	J-GAAP
Dec, 2024 Guidance	41,794	1,512	1,621	1,230	95.8	15	Nov 15, 2024	J-GAAP
YoY	+35.2%	+37.7%	+27.5%	+22.1%	+22.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 15, 2019	17,406	342	409	324	5	J-GAAP
	Feb 12, 2020	17,648	164	287	158	2	J-GAAP
Results	Feb 14, 2020	17,648	164	287	158	2	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Nov 13, 2020
	Feb 17, 2021
Results	Feb 19, 2021
Dec, 2021	Feb 19, 2021
	Feb 15, 2022
Results	Feb 18, 2022
Dec, 2022	Feb 18, 2022
	Aug 5, 2022
	Nov 8, 2022
Results	Feb 17, 2023
Dec, 2023	Feb 17, 2023
	Aug 2, 2023
	Nov 8, 2023
Results	Feb 16, 2024
Dec, 2024	Feb 16, 2024	29,563	904	1,048	781	10	J-GAAP
	Aug 6, 2024	36,971	1,214	1,299	920	10	J-GAAP
	Nov 15, 2024	41,794	1,512	1,621	1,230	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	4,032	+63.3	Available in future release
Feb, 2001	4,719	+17.0
Dec, 2001 Changed	5,183	－
Dec, 2002	12,033	+132.2
Dec, 2003	18,278	+51.9
Dec, 2004	28,132	+53.9
Dec, 2005	34,884	+24.0
Dec, 2006	50,754	+45.5
Dec, 2007	55,881	+10.1
Dec, 2008	43,356	-22.4
Dec, 2009	43,112	-0.6
Dec, 2010	34,376	-20.3
Dec, 2011	27,300	-20.6
Dec, 2012	24,099	-11.7
Dec, 2013	31,024	+28.7
Dec, 2014	40,707	+31.2
Dec, 2015	25,460	-37.5
Dec, 2016	14,808	-41.8
Dec, 2017	13,634	-7.9
Dec, 2018	18,610	+36.5
Dec, 2019	17,648	-5.2
Dec, 2020	19,564	+10.9
Dec, 2021	18,663	-4.6
Dec, 2022	29,222	+56.6
Dec, 2023	30,911	+5.8
Dec, 2024 Guidance	41,794	+35.2	1,512	+37.7	1,621	+27.5	95.8	+22.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	29,222	1,458	4.99	19.18	8.82	1.94	99.3
Dec, 2023	30,911	1,098	3.55	12.67	6.14	1.88	78.2
Dec, 2024 Guidance	41,794	1,512	3.62	13.17	5.87	1.99	95.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	55,881	1,458	1,701	1,330	102.2
Fiscal Year	Dec, 2007	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2015

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	8,249	44	148	124	9.0	5	Feb 18, 2022	J-GAAP
Jul - Dec, 2022	16,371	869	981	791	59.1	5	Feb 17, 2023	J-GAAP
Jul - Dec, 2023	14,793	236	269	223	17.3	15	Feb 16, 2024	J-GAAP
Jul - Dec, 2024 Guidance	18,647	690	700	554	43.1	15	Nov 15, 2024	J-GAAP
YoY	+26.1%	+192.4%	+160.2%	+148.4%	+149.2%

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
Dec, 2021	323	2,315	2,752	-437	-135	4,476	31.52	J-GAAP
Dec, 2022	1,458	-632	-608	-24	491	4,334	27.16	J-GAAP
Dec, 2023	1,098	174	-275	449	-138	4,369	25.90	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	23,101	1,295	1,495	1,164	85.9	87.9	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	23,541	1,098	1,307	1,020	79.0	102.8	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	33,526	1,228	1,343	1,019	79.4	103.4	Nov 8, 2024	J-GAAP
YoY	+42.4%	+11.8%	+2.8%	-0.1%	+0.5%

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	6,121	163	206	166	12.4	2.7	Feb 17, 2023	J-GAAP
Jan - Mar, 2023	7,991	314	376	301	23.4	3.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	8,127	548	626	483	37.4	6.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	7,423	236	305	236	18.3	3.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	7,370	0	-36	-13	-1.0	0.0	Feb 16, 2024	J-GAAP
Jan - Mar, 2024	13,378	488	548	424	33.1	3.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	9,769	334	373	252	19.6	3.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	10,379	406	422	343	26.7	3.9	Nov 8, 2024	J-GAAP
YoY	+39.8%	+72.0%	+38.4%	+45.3%	+46.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,870	-31.6	Available in future release
Jan - Mar, 2020	5,138	-1.9
Apr - Jun, 2020	3,014	-29.7
Jul - Sep, 2020	5,173	+21.6
Oct - Dec, 2020	6,239	+61.2
Jan - Mar, 2021	6,427	+25.1
Apr - Jun, 2021	3,987	+32.3
Jul - Sep, 2021	2,627	-49.2
Oct - Dec, 2021	5,622	-9.9
Jan - Mar, 2022	5,389	-16.2
Apr - Jun, 2022	7,462	+87.2
Jul - Sep, 2022	10,250	+290.2
Oct - Dec, 2022	6,121	+8.9
Jan - Mar, 2023	7,991	+48.3
Apr - Jun, 2023	8,127	+8.9
Jul - Sep, 2023	7,423	-27.6
Oct - Dec, 2023	7,370	+20.4
Jan - Mar, 2024	13,378	+67.4
Apr - Jun, 2024	9,769	+20.2
Jul - Sep, 2024	10,379	+39.8	406	+72.0	422	+38.4	26.7	+45.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,434	706	884	860	65.5
Fiscal Year	Mar, 2007	Sep, 2022	Jun, 2018	Jun, 2018	Dec, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	462.18	45.1	14,201	6,401	1,687	0.92	Feb 18, 2022	J-GAAP
Dec, 2022	577.88	46.8	15,957	7,466	2,947	0.89	Feb 17, 2023	J-GAAP
Dec, 2023	656.82	50.0	16,871	8,434	3,890	0.78	Feb 16, 2024	J-GAAP
Jan - Sep, 2024	ー	44.6	20,951	9,338	4,717	0.94	Nov 8, 2024	J-GAAP

APPLE INTERNATIONALCO.,LTD.(2788) Financial Results