3566 UNIFORM NEXT CO., LTD. - Financial Results

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3566

TSE Growth

UNIFORM NEXT CO., LTD.

528

JPY

-44

(-7.69%)

Dec 23, 11:01 am JST

3.37

USD

Dec 22, 9:01 pm EST

Result

PTS

outside of trading hours

514

Dec 23, 9:53 am 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	4,968	322	338	223	22.5	2.50	Feb 5, 2021	J-GAAP
Dec, 2021	5,115	354	356	233	23.4	2.50	Feb 4, 2022	J-GAAP
Dec, 2022	6,333	401	409	276	27.7	2.50	Feb 3, 2023	J-GAAP
Dec, 2023	7,453	497	514	354	35.5	4	Feb 6, 2024	J-GAAP
Dec, 2024 Guidance	8,463	462	482	314	31.4	3.50	Dec 20, 2024	J-GAAP
YoY	+13.6%	-7.0%	-6.2%	-11.3%	-11.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	4,849	357	355	231	2.5*	J-GAAP
Results	Feb 7, 2020	4,714	361	363	241	2.5*	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
	May 14, 2020
	Nov 2, 2020
Results	Feb 5, 2021
Dec, 2021	Feb 5, 2021
	Dec 7, 2021
Results	Feb 4, 2022
Dec, 2022	Feb 4, 2022
Results	Feb 3, 2023
Dec, 2023	Feb 3, 2023
	Dec 15, 2023
Results	Feb 6, 2024
Dec, 2024	Feb 6, 2024	9,204	669	679	448	3.5	J-GAAP
	Dec 20, 2024	8,463	462	482	314	3.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2012	795	－	Available in future release
Dec, 2013	1,260	+58.5
Dec, 2014	1,910	+51.6
Dec, 2015	2,552	+33.6
Dec, 2016	2,934	+15.0
Dec, 2017	3,467	+18.2
Dec, 2018	4,030	+16.2
Dec, 2019	4,714	+17.0
Dec, 2020	4,968	+5.4
Dec, 2021	5,115	+3.0
Dec, 2022	6,333	+23.8
Dec, 2023	7,453	+17.7
Dec, 2024 Guidance	8,463	+13.6	462	-7.0	482	-6.2	31.4	-11.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	6,333	401	6.33	10.64	7.75	1.78	27.7
Dec, 2023	7,453	497	6.67	12.26	9.10	1.92	35.5
Dec, 2024 Guidance	8,463	462	5.46	9.73	6.52	1.76	31.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,453	497	514	354	35.5
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,521	146	147	98	9.8	2.50	Feb 4, 2022	J-GAAP
Jul - Dec, 2022	3,233	264	267	183	18.4	2.50	Feb 3, 2023	J-GAAP
Jul - Dec, 2023	3,729	251	257	187	18.7	4	Feb 6, 2024	J-GAAP
Jul - Dec, 2024 Guidance	4,266	243	248	164	16.4	3.50	Dec 20, 2024	J-GAAP
YoY	+14.4%	-3.2%	-3.5%	-12.3%	-12.5%

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	354	231	253	-22	-129	1,692	49.58	J-GAAP
Dec, 2022	401	392	408	-16	-121	1,961	52.84	J-GAAP
Dec, 2023	497	-634	135	-769	-51	1,275	31.33	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	4,627	233	240	155	15.6	58.7	Nov 8, 2022	J-GAAP
Jan - Sep, 2023	5,528	324	338	217	21.8	65.8	Nov 7, 2023	J-GAAP
Jan - Sep, 2024	6,272	302	319	204	20.5	47.0	Nov 6, 2024	J-GAAP
YoY	+13.5%	-6.8%	-5.6%	-6.0%	-6.1%

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	1,706	168	169	121	12.1	9.8	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	1,430	43	46	29	3.0	3.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,294	203	211	138	13.8	8.8	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	1,804	78	81	50	5.0	4.3	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	1,925	173	176	137	13.7	9.0	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	1,540	6	9	5	0.6	0.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,657	213	225	145	14.6	8.0	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	2,075	83	85	54	5.4	4.0	Nov 6, 2024	J-GAAP
YoY	+15.0%	+6.4%	+4.9%	+8.0%	+7.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,183	+4.2	Available in future release
Jan - Mar, 2020	899	-8.5
Apr - Jun, 2020	1,528	+6.8
Jul - Sep, 2020	1,201	+7.5
Oct - Dec, 2020	1,340	+13.3
Jan - Mar, 2021	1,021	+13.6
Apr - Jun, 2021	1,573	+2.9
Jul - Sep, 2021	1,147	-4.5
Oct - Dec, 2021	1,374	+2.5
Jan - Mar, 2022	1,166	+14.2
Apr - Jun, 2022	1,934	+22.9
Jul - Sep, 2022	1,527	+33.1
Oct - Dec, 2022	1,706	+24.2
Jan - Mar, 2023	1,430	+22.6
Apr - Jun, 2023	2,294	+18.6
Jul - Sep, 2023	1,804	+18.1
Oct - Dec, 2023	1,925	+12.8
Jan - Mar, 2024	1,540	+7.7
Apr - Jun, 2024	2,657	+15.8
Jul - Sep, 2024	2,075	+15.0	83	+6.4	85	+4.9	5.4	+8.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,657	213	225	145	14.6
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	988.81	72.2	3,413	2,465	1,751	0.05	Feb 4, 2022	J-GAAP
Dec, 2022	1,090.08	73.3	3,711	2,722	2,002	0.01	Feb 3, 2023	J-GAAP
Dec, 2023	305.66	75.0	4,069	3,052	2,332	ー	Feb 6, 2024	J-GAAP
Jan - Sep, 2024	ー	67.1	4,814	3,228	2,496	0.13	Nov 6, 2024	J-GAAP

UNIFORM NEXT CO., LTD.(3566) Financial Results