3300 AMBITION DX HOLDINGS Co., Ltd. - Financial Results

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3300

TSE Growth

AMBITION DX HOLDINGS Co., Ltd.

2,069

JPY

-12

(-0.58%)

May 2, 3:30 pm JST

14.25

USD

May 2, 2:30 am EDT

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
Jun, 2021	30,529	978	897	595	87.5	13.60	Aug 13, 2021	J-GAAP
Jun, 2022	31,607	1,498	1,355	826	121.4	19	Aug 12, 2022	J-GAAP
Jun, 2023	36,239	1,603	1,482	961	141.2	22	Aug 14, 2023	J-GAAP
Jun, 2024	42,065	2,726	2,507	1,638	238.3	37	Aug 13, 2024	J-GAAP
Jun, 2025 Guidance	53,294	3,526	3,101	2,279	325.2	105	Aug 13, 2024	J-GAAP
YoY	+26.7%	+29.3%	+23.7%	+39.1%	+36.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 14, 2019	31,256	1,647	1,470	929	25	J-GAAP
	May 15, 2020	26,112	534	396	116	3.1	J-GAAP
	Jul 14, 2020	27,434	920	799	281	7.58	J-GAAP
Results	Aug 14, 2020	27,414	921	817	327	7.58	J-GAAP
Jun, 2021	Aug 14, 2020	Available in future release
Results	Aug 13, 2021
Jun, 2022	Aug 13, 2021
	Feb 14, 2022
	Jul 19, 2022
Results	Aug 12, 2022
Jun, 2023	Aug 12, 2022
	Jul 31, 2023
Results	Aug 14, 2023
Jun, 2024	Aug 14, 2023
Results	Aug 13, 2024
Jun, 2025	Aug 13, 2024	53,294	3,526	3,101	2,279	105	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2009	896	－	Available in future release
Jun, 2010	1,828	+104.0
Jun, 2011	2,315	+26.6
Jun, 2012	3,223	+39.2
Jun, 2013	3,932	+22.0
Jun, 2014	5,288	+34.5
Jun, 2015	6,953	+31.5
Jun, 2016	9,841	+41.5
Jun, 2017	14,578	+48.1
Jun, 2018	23,278	+59.7
Jun, 2019	29,636	+27.3
Jun, 2020	27,414	-7.5
Jun, 2021	30,529	+11.4
Jun, 2022	31,607	+3.5
Jun, 2023	36,239	+14.7
Jun, 2024	42,065	+16.1
Jun, 2025 Guidance	53,294	+26.7	3,526	+29.3	3,101	+23.7	325.2	+36.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	36,239	1,603	4.42	23.12	5.12	1.93	141.2
Jun, 2024	42,065	2,726	6.48	30.57	6.91	1.77	238.3
Jun, 2025 Guidance	53,294	3,526	6.62	32.99	6.86	1.60	325.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	42,065	2,726	2,507	1,638	238.3
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	17,069	957	849	559	82.2	19	Aug 12, 2022	J-GAAP
Jan - Jun, 2023	19,033	808	742	538	79.1	22	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	22,921	1,736	1,617	1,103	160.5	37	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	28,156	1,720	1,472	1,267	180.8	105	Feb 14, 2025	J-GAAP
YoY	+22.8%	-0.9%	-9.0%	+14.9%	+12.7%

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	1,498	3,038	4,102	-1,064	-1,589	5,148	30.22	J-GAAP
Jun, 2023	1,603	-1,989	2,282	-4,271	2,410	5,571	27.15	J-GAAP
Jun, 2024	2,726	-4,376	-977	-3,399	3,993	5,188	19.29	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	17,206	795	740	423	62.3	49.9	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	19,144	990	890	535	77.9	35.5	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	25,138	1,806	1,629	1,012	145.2	52.5	Feb 14, 2025	J-GAAP
YoY	+31.3%	+82.4%	+83.0%	+89.2%	+86.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	10,690	730	711	489	71.9	6.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	8,343	78	31	49	7.2	0.9	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	7,100	-185	-234	-181	-26.5	-2.6	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	12,044	1,175	1,124	716	104.2	9.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	10,382	954	908	560	81.5	9.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	12,539	782	709	543	79.0	6.2	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	15,038	1,594	1,510	947	136.3	10.6	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	10,100	212	119	65	9.3	2.1	Feb 14, 2025	J-GAAP
YoY	-16.1%	-82.0%	-89.4%	-90.9%	-91.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	7,659	-24.7	Available in future release
Apr - Jun, 2020	7,650	+26.9
Jul - Sep, 2020	7,230	+4.7
Oct - Dec, 2020	9,210	+77.1
Jan - Mar, 2021	7,243	-5.4
Apr - Jun, 2021	6,846	-10.5
Jul - Sep, 2021	6,783	-6.2
Oct - Dec, 2021	7,755	-15.8
Jan - Mar, 2022	8,032	+10.9
Apr - Jun, 2022	9,037	+32.0
Jul - Sep, 2022	7,152	+5.4
Oct - Dec, 2022	10,054	+29.6
Jan - Mar, 2023	10,690	+33.1
Apr - Jun, 2023	8,343	-7.7
Jul - Sep, 2023	7,100	-0.7
Oct - Dec, 2023	12,044	+19.8
Jan - Mar, 2024	10,382	-2.9
Apr - Jun, 2024	12,539	+50.3
Jul - Sep, 2024	15,038	+111.8
Oct - Dec, 2024	10,100	-16.1	212	-82.0	119	-89.4	9.3	-91.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,038	1,594	1,510	947	136.3
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	548.25	21.9	17,036	3,730	2,859	2.54	Aug 12, 2022	J-GAAP
Jun, 2023	667.24	22.3	20,516	4,584	3,691	2.61	Aug 14, 2023	J-GAAP
Jun, 2024	881.93	22.8	26,892	6,131	5,178	2.62	Aug 13, 2024	J-GAAP
Jul - Dec, 2024	987.98	20.8	33,243	6,909	5,933	3.12	Feb 14, 2025	J-GAAP

AMBITION DX HOLDINGS Co., Ltd.(3300) Financial Results