3558 JADE GROUP, Inc - Financial Results

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3558

TSE Growth

JADE GROUP, Inc

1,535

JPY

-2

(-0.13%)

Dec 23, 3:30 pm JST

9.80

USD

Dec 23, 1:30 am EST

Result

ー

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
Feb, 2021	10,275	1,438	1,448	1,250	110.2	10	Apr 14, 2021	J-GAAP
Feb, 2022	9,875	883	852	604	53.4	0	Apr 14, 2022	J-GAAP
Feb, 2023	10,464	991	963	1,258	112.2	0	Apr 14, 2023	J-GAAP
Feb, 2024	13,356	1,685	1,705	1,001	91.8	0	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	ー	1,700	ー	ー	－	－	Apr 15, 2024	J-GAAP
YoY	－	+0.9%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 12, 2019	ー	0	0	200	0	J-GAAP
-	Jul 12, 2019	10,000	0	0	200	0	J-GAAP
	Jan 14, 2020	8,400	-75	-75	125	0	J-GAAP
Results	Apr 14, 2020	8,576	-83	-77	-256	0	J-GAAP
Feb, 2021	Apr 14, 2020	Available in future release
	Jul 14, 2020
	Jan 14, 2021
Results	Apr 14, 2021
Feb, 2022	Apr 14, 2021
	Jul 14, 2021
	Oct 14, 2021
	Jan 14, 2022
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	May 18, 2022
	Jan 13, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
Results	Apr 15, 2024
Feb, 2025	Apr 15, 2024	ー	1,700	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2012	860	－	Available in future release
Feb, 2013	1,867	+117.1
Feb, 2014	1,093	-41.5
Feb, 2015	1,693	+54.9
Feb, 2016	2,227	+31.5
Feb, 2017	2,893	+29.9
Feb, 2018	3,972	+37.3
Feb, 2019	6,711	+69.0
Feb, 2020	8,576	+27.8
Feb, 2021	10,275	+19.8
Feb, 2022	9,875	-3.9
Feb, 2023	10,464	+6.0
Feb, 2024	13,356	+27.6
Feb, 2025 Guidance	ー	-100.0	1,700	+0.9	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	10,464	991	9.47	23.70	14.85	1.24	112.2
Feb, 2024	13,356	1,685	12.6	16.55	9.20	1.23	91.8
Feb, 2025 Guidance	ー	1,700	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,356	1,685	1,705	1,258	112.2
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2023	Feb, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	5,188	477	443	298	26.4	0	Apr 14, 2022	J-GAAP
Sep - Feb, 2022	6,014	584	585	848	75.6	0	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	6,772	887	901	543	49.8	0	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	ー	1,187	ー	ー	－	－	Oct 15, 2024	J-GAAP
YoY	－	+33.8%	－	－	－

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
Feb, 2022	883	653	1,159	-506	-224	3,270	46.90	J-GAAP
Feb, 2023	991	-192	1,361	-1,553	533	3,611	36.21	J-GAAP
Feb, 2024	1,685	-2,753	814	-3,567	948	1,809	15.35	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
Mar - Aug, 2022	4,450	407	378	410	36.4	39.3	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	6,584	798	804	458	41.6	47.2	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	9,511	513	510	22	2.2	ー	Oct 15, 2024	J-GAAP
YoY	+44.5%	-35.7%	-36.6%	-95.2%	-94.7%

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	2,812	378	378	472	42.0	13.4	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	3,202	206	207	376	33.5	6.4	Apr 14, 2023	J-GAAP
Mar - May, 2023	3,423	538	543	318	28.7	15.7	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	3,161	260	261	140	12.7	8.2	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	3,650	772	779	455	41.5	21.2	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	3,122	115	122	88	8.1	3.7	Apr 15, 2024	J-GAAP
Mar - May, 2024	4,693	482	502	254	24.2	10.3	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	4,818	31	8	-232	-23.1	0.6	Oct 15, 2024	J-GAAP
YoY	+52.4%	-88.1%	-96.9%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	2,201	+11.2	Available in future release
Dec - Feb, 2019	2,219	+17.8
Mar - May, 2020	1,955	-10.7
Jun - Aug, 2020	2,856	+45.3
Sep - Nov, 2020	2,701	+22.7
Dec - Feb, 2020	2,763	+24.5
Mar - May, 2021	2,310	+18.2
Jun - Aug, 2021	2,377	-16.8
Sep - Nov, 2021	2,590	-4.1
Dec - Feb, 2021	2,598	-6.0
Mar - May, 2022	2,300	-0.4
Jun - Aug, 2022	2,150	-9.5
Sep - Nov, 2022	2,812	+8.6
Dec - Feb, 2022	3,202	+23.2
Mar - May, 2023	3,423	+48.8
Jun - Aug, 2023	3,161	+47.0
Sep - Nov, 2023	3,650	+29.8
Dec - Feb, 2023	3,122	-2.5
Mar - May, 2024	4,693	+37.1
Jun - Aug, 2024	4,818	+52.4	31	-88.1	8	-96.9	-23.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,818	772	779	472	42.0
Fiscal Year	Aug, 2024	Nov, 2023	Nov, 2023	Nov, 2022	Nov, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	420.82	68.1	6,973	4,746	1,494	ー	Apr 14, 2022	J-GAAP
Feb, 2023	527.10	58.8	9,972	5,868	2,752	0.11	Apr 14, 2023	J-GAAP
Feb, 2024	578.64	52.9	11,782	6,229	3,754	0.36	Apr 15, 2024	J-GAAP
Mar - Aug, 2024	526.72	39.6	13,571	5,375	3,776	0.28	Oct 15, 2024	J-GAAP

JADE GROUP, Inc(3558) Financial Results