3271 The Global Ltd. - Financial Results

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3271

TSE Standard

The Global Ltd.

637

JPY

(+0.95%)

Dec 23, 3:30 pm JST

4.06

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

639.1

Dec 23, 3:15 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	18,355	-2,030	-3,087	-4,089	-191.7	0	Aug 13, 2021	J-GAAP
Jun, 2022	25,761	781	389	463	16.4	0	Aug 10, 2022	J-GAAP
Jun, 2023	42,393	2,205	1,566	1,746	61.7	0	Aug 10, 2023	J-GAAP
Jun, 2024	27,037	1,757	3,079	2,714	95.9	29	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	58,538	4,951	4,170	3,507	123.9	38	Aug 9, 2024	J-GAAP
YoY	+116.5%	+181.8%	+35.4%	+29.2%	+29.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 6, 2019	ー	ー	ー	ー	25	J-GAAP
- - - -	Nov 18, 2019	47,536	2,484	1,640	502	25	J-GAAP
	May 15, 2020	28,308	-1,439	-3,028	-3,406	0	J-GAAP
	Aug 26, 2020	25,702	-2,025	-4,268	-4,836	0	J-GAAP
Results	Aug 28, 2020	25,702	-2,025	-4,268	-4,836	0	J-GAAP
Jun, 2021	Aug 28, 2020	Available in future release
Results	Aug 13, 2021
Jun, 2022	Aug 13, 2021
	Nov 5, 2021
Results	Aug 10, 2022
Jun, 2023	Aug 10, 2022
	Jun 26, 2023
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
	May 8, 2024
Results	Aug 9, 2024
Jun, 2025	Aug 9, 2024	58,538	4,951	4,170	3,507	38	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2003	422	－	Available in future release
Jun, 2004	707	+67.5
Jun, 2005	916	+29.6
Jun, 2006	5,370	+486.2
Jun, 2007	8,336	+55.2
Jun, 2008	16,216	+94.5
Jun, 2009	19,979	+23.2
Jun, 2010	8,560	-57.2
Jun, 2011	15,972	+86.6
Jun, 2012	29,665	+85.7
Jun, 2013	24,594	-17.1
Jun, 2014	37,509	+52.5
Jun, 2015	27,478	-26.7
Jun, 2016	25,800	-6.1
Jun, 2017	31,404	+21.7
Jun, 2018	38,742	+23.4
Jun, 2019	35,864	-7.4
Jun, 2020	25,702	-28.3
Jun, 2021	18,355	-28.6
Jun, 2022	25,761	+40.3
Jun, 2023	42,393	+64.6
Jun, 2024	27,037	-36.2
Jun, 2025 Guidance	58,538	+116.5	4,951	+181.8	4,170	+35.4	123.9	+29.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	42,393	2,205	5.20	39.29	4.74	1.15	61.7
Jun, 2024	27,037	1,757	6.50	40.97	6.60	0.66	95.9
Jun, 2025 Guidance	58,538	4,951	8.46	44.84	7.11	1.19	123.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	42,393	4,157	3,261	2,714	148.7
Fiscal Year	Jun, 2023	Jun, 2018	Jun, 2018	Jun, 2024	Jun, 2018

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	12,072	461	164	153	5.4	0	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	13,737	495	214	155	5.5	0	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	16,892	1,489	1,216	910	32.2	0	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 9, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 13, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 5, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 10, 2022	12,072	461	164	153	0	J-GAAP
Dec, 2022	Aug 10, 2022	Available in future release
Results	Feb 10, 2023
Dec, 2023	Aug 10, 2023
Results	Feb 9, 2024
Dec, 2024	Aug 9, 2024	ー	ー	ー	ー	0	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	781	-5,577	-5,737	160	6,543	1,931	4.78	J-GAAP
Jun, 2023	2,205	12,855	12,836	19	-10,102	4,689	14.11	J-GAAP
Jun, 2024	1,757	-12,251	-11,866	-385	11,990	4,438	9.06	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	9,244	276	132	75	2.7	61.7	Nov 8, 2022	J-GAAP
Jul - Sep, 2023	8,940	693	556	368	13.0	45.7	Nov 10, 2023	J-GAAP
Jul - Sep, 2024	9,442	923	847	684	24.2	ー	Nov 8, 2024	J-GAAP
YoY	+5.6%	+33.2%	+52.3%	+85.9%	+85.9%

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	4,493	219	82	80	2.8	4.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	4,704	57	-149	-90	-3.2	1.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	23,952	1,653	1,501	1,681	59.4	6.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	8,940	693	556	368	13.0	7.8	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	7,952	796	660	542	19.2	10.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	6,467	633	349	645	22.8	9.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	3,678	-365	1,514	1,159	41.0	-9.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	9,442	923	847	684	24.2	9.8	Nov 8, 2024	J-GAAP
YoY	+5.6%	+33.2%	+52.3%	+85.9%	+85.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,474	+54.4	Available in future release
Jan - Mar, 2020	7,191	+0.4
Apr - Jun, 2020	10,587	-52.0
Jul - Sep, 2020	11,754	+240.7
Oct - Dec, 2020	3,582	-19.9
Jan - Mar, 2021	1,945	-73.0
Apr - Jun, 2021	1,074	-89.9
Jul - Sep, 2021	7,448	-36.6
Oct - Dec, 2021	4,624	+29.1
Jan - Mar, 2022	6,395	+228.8
Apr - Jun, 2022	7,294	+579.1
Jul - Sep, 2022	9,244	+24.1
Oct - Dec, 2022	4,493	-2.8
Jan - Mar, 2023	4,704	-26.4
Apr - Jun, 2023	23,952	+228.4
Jul - Sep, 2023	8,940	-3.3
Oct - Dec, 2023	7,952	+77.0
Jan - Mar, 2024	6,467	+37.5
Apr - Jun, 2024	3,678	-84.6
Jul - Sep, 2024	9,442	+5.6	923	+33.2	847	+52.3	24.2	+86.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,854	4,622	4,271	2,697	200.1
Fiscal Year	Jun, 2018	Jun, 2018	Jun, 2018	Jun, 2018	Jun, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	127.08	8.9	40,372	3,596	-1,099	9.57	Aug 10, 2022	J-GAAP
Jun, 2023	186.96	15.9	33,243	5,292	647	4.63	Aug 10, 2023	J-GAAP
Jun, 2024	281.11	16.2	49,002	7,957	3,362	4.63	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	276.33	15.8	49,355	7,821	3,225	4.42	Nov 8, 2024	J-GAAP

The Global Ltd.(3271) Financial Results