3242 URBANET CORPORATION CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3242

TSE Standard

URBANET CORPORATION CO.,LTD.

445

JPY

-1

(-0.22%)

Dec 23, 3:30 pm JST

2.84

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

447

Dec 23, 6:55 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
Jun, 2021	20,955	2,321	2,080	1,281	40.9	17	Aug 5, 2021	J-GAAP
Jun, 2022	19,606	2,222	1,985	1,314	41.9	17	Aug 4, 2022	J-GAAP
Jun, 2023	20,264	2,429	2,139	1,447	46.3	19	Aug 3, 2023	J-GAAP
Jun, 2024	27,965	2,726	2,426	1,701	54.2	21	Aug 8, 2024	J-GAAP
Jun, 2025 Guidance	32,000	2,800	2,450	1,730	53.8	21	Aug 8, 2024	J-GAAP
YoY	+14.4%	+2.7%	+1.0%	+1.7%	-0.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 8, 2019	21,380	2,380	2,090	1,450	24	J-GAAP
	Feb 6, 2020	21,380	2,380	2,090	1,450	20	J-GAAP
Results	Aug 6, 2020	22,018	2,484	2,198	1,506	20	J-GAAP
Jun, 2021	Aug 6, 2020	Available in future release
Results	Aug 5, 2021
Jun, 2022	Aug 5, 2021
	Jun 16, 2022
Results	Aug 4, 2022
Jun, 2023	Aug 4, 2022
Results	Aug 3, 2023
Jun, 2024	Aug 3, 2023
	Dec 22, 2023
Results	Aug 8, 2024
Jun, 2025	Aug 8, 2024	32,000	2,800	2,450	1,730	21	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2002	779	－	Available in future release
Jun, 2003	1,371	+76.0
Jun, 2004	2,039	+48.7
Jun, 2005	2,742	+34.5
Jun, 2006	4,318	+57.5
Jun, 2007	7,260	+68.1
Jun, 2008	9,353	+28.8
Jun, 2009	9,388	+0.4
Jun, 2010	10,592	+12.8
Jun, 2011	5,026	-52.5
Jun, 2012	6,818	+35.7
Jun, 2013	7,091	+4.0
Jun, 2014	10,484	+47.8
Jun, 2015	11,910	+13.6
Jun, 2016	17,704	+48.6
Jun, 2017	17,788	+0.5
Jun, 2018	16,085	-9.6
Jun, 2019	20,084	+24.9
Jun, 2020	22,018	+9.6
Jun, 2021	20,955	-4.8
Jun, 2022	19,606	-6.4
Jun, 2023	20,264	+3.4
Jun, 2024	27,965	+38.0
Jun, 2025 Guidance	32,000	+14.4	2,800	+2.7	2,450	+1.0	53.8	-0.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	20,264	2,429	12.0	10.98	3.52	0.49	46.3
Jun, 2024	27,965	2,726	9.75	11.89	3.73	0.61	54.2
Jun, 2025 Guidance	32,000	2,800	8.75	11.93	3.36	0.62	53.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,965	2,726	2,426	1,701	58.6
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2017

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	6,236	400	309	184	5.9	8	Feb 3, 2022	J-GAAP
Jul - Dec, 2022	5,826	202	49	32	1.0	9	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	11,421	828	720	510	16.4	10	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	10	Aug 8, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 5, 2021	ー	ー	ー	ー	8	J-GAAP
- - - - Results	Feb 3, 2022	6,236	400	309	184	8	J-GAAP
Dec, 2022	Aug 4, 2022	Available in future release
Results	Feb 10, 2023
Dec, 2023	Aug 3, 2023
Results	Feb 9, 2024
Dec, 2024	Aug 8, 2024	ー	ー	ー	ー	10	J-GAAP

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
Jun, 2022	2,222	92	490	-398	1,199	8,485	22.28	J-GAAP
Jun, 2023	2,429	-3,789	-2,836	-953	4,435	9,131	20.64	J-GAAP
Jun, 2024	2,726	2,897	2,978	-81	-3,517	8,509	18.12	J-GAAP

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
Jul - Sep, 2022	149	-272	-359	-229	-7.3	ー	Nov 9, 2022	J-GAAP
Jul - Sep, 2023	4,598	270	212	137	4.5	29.4	Nov 8, 2023	J-GAAP
Jul - Sep, 2024	1,785	-130	-262	-200	-6.2	ー	Nov 6, 2024	J-GAAP
YoY	-61.2%	－	－	－	－

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	5,677	474	408	261	8.4	8.3	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	5,872	666	589	374	11.9	11.3	May 11, 2023	J-GAAP
Apr - Jun, 2023	8,566	1,561	1,501	1,041	33.3	18.2	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	4,598	270	212	137	4.5	5.9	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	6,823	558	508	373	12.0	8.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	6,045	804	718	480	15.4	13.3	May 9, 2024	J-GAAP
Apr - Jun, 2024	10,499	1,094	988	711	22.6	10.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,785	-130	-262	-200	-6.2	-7.3	Nov 6, 2024	J-GAAP
YoY	-61.2%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,899	-20.7	Available in future release
Jan - Mar, 2020	2,891	-56.5
Apr - Jun, 2020	10,871	+454.9
Jul - Sep, 2020	2,996	-31.2
Oct - Dec, 2020	5,154	+32.2
Jan - Mar, 2021	9,250	+220.0
Apr - Jun, 2021	3,555	-67.3
Jul - Sep, 2021	3,084	+2.9
Oct - Dec, 2021	3,152	-38.8
Jan - Mar, 2022	8,501	-8.1
Apr - Jun, 2022	4,869	+37.0
Jul - Sep, 2022	149	-95.2
Oct - Dec, 2022	5,677	+80.1
Jan - Mar, 2023	5,872	-30.9
Apr - Jun, 2023	8,566	+75.9
Jul - Sep, 2023	4,598	+2,985.9
Oct - Dec, 2023	6,823	+20.2
Jan - Mar, 2024	6,045	+2.9
Apr - Jun, 2024	10,499	+22.6
Jul - Sep, 2024	1,785	-61.2	-130	－	-262	－	-6.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,871	1,561	1,501	1,041	33.3
Fiscal Year	Jun, 2020	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	407.83	33.6	38,090	12,795	7,909	1.64	Aug 4, 2022	J-GAAP
Jun, 2023	437.54	30.6	44,237	13,551	8,792	1.94	Aug 3, 2023	J-GAAP
Jun, 2024	468.18	32.1	46,972	15,062	9,862	1.94	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	ー	28.2	51,426	14,503	9,301	2.38	Nov 6, 2024	J-GAAP

URBANET CORPORATION CO.,LTD.(3242) Financial Results