3660 istyle Inc. - Financial Results

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3660

TSE Prime

istyle Inc.

463

JPY

-3

(-0.64%)

Dec 23, 3:16 pm JST

2.95

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

463.5

Dec 23, 3:17 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	30,950	-604	-795	379	5.5	0	Aug 16, 2021	J-GAAP
Jun, 2022	34,401	-453	-593	-571	-8.0	0	Aug 15, 2022	J-GAAP
Jun, 2023	42,890	817	410	275	3.7	0	Aug 14, 2023	J-GAAP
Jun, 2024	56,085	1,940	1,721	1,214	15.7	0	Aug 14, 2024	J-GAAP
Jun, 2025 Guidance	64,000	2,400	2,400	1,600	20.3	0	Aug 14, 2024	J-GAAP
YoY	+14.1%	+23.7%	+39.5%	+31.8%	+29.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 7, 2019	39,000	-1,240	-1,390	-1,720	0	J-GAAP
	Feb 7, 2020	34,000	-1,480	-1,580	-4,480	0	J-GAAP
	May 8, 2020	27,600	-3,000	-3,100	-6,000	0	J-GAAP
	May 25, 2020	27,600	-3,000	-3,100	-5,154	0	J-GAAP
Results	Aug 13, 2020	30,564	-2,325	-2,438	-5,020	0	J-GAAP
Jun, 2021	Aug 13, 2020	Available in future release
	Feb 12, 2021
	May 14, 2021
Results	Aug 16, 2021
Jun, 2022	Aug 16, 2021
	May 13, 2022
Results	Aug 15, 2022
Jun, 2023	Aug 15, 2022
	May 12, 2023
Results	Aug 14, 2023
Jun, 2024	Aug 14, 2023
	May 10, 2024
Results	Aug 14, 2024
Jun, 2025	Aug 14, 2024	64,000	2,400	2,400	1,600	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2007	1,279	－	Available in future release
Jun, 2008	1,194	-6.6
Jun, 2009	1,220	+2.2
Jun, 2010	3,257	+167.0
Jun, 2011	3,832	+17.7
Jun, 2012	4,455	+16.3
Jun, 2013	6,410	+43.9
Jun, 2014	7,141	+11.4
Jun, 2015	9,664	+35.3
Jun, 2016	14,282	+47.8
Jun, 2017	18,888	+32.3
Jun, 2018	28,470	+50.7
Jun, 2019	32,193	+13.1
Jun, 2020	30,564	-5.1
Jun, 2021	30,950	+1.3
Jun, 2022	34,401	+11.2
Jun, 2023	42,890	+24.7
Jun, 2024	56,085	+30.8
Jun, 2025 Guidance	64,000	+14.1	2,400	+23.7	2,400	+39.5	20.3	+29.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	42,890	817	1.90	2.96	1.18	1.85	3.7
Jun, 2024	56,085	1,940	3.46	11.52	4.63	2.14	15.7
Jun, 2025 Guidance	64,000	2,400	3.75	14.20	5.33	2.13	20.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	56,085	2,125	2,147	1,274	22.1
Fiscal Year	Jun, 2024	Jun, 2018	Jun, 2018	Jun, 2016	Jun, 2016

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	17,109	-633	-693	-603	-8.4	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	20,358	254	18	-36	-0.5	0	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	27,117	851	808	482	6.3	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 14, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 16, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 14, 2022	17,109	-633	-693	-603	0	J-GAAP
Dec, 2022	Aug 15, 2022	Available in future release
Results	Feb 13, 2023
Dec, 2023	Aug 14, 2023
Results	Feb 14, 2024
Dec, 2024	Aug 14, 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	-453	-253	1,276	-1,529	-1,354	5,690	25.67	J-GAAP
Jun, 2023	817	1,695	2,942	-1,247	-612	6,759	27.81	J-GAAP
Jun, 2024	1,940	-1,233	3,336	-4,569	160	5,787	20.56	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	9,200	237	158	101	1.4	877.8	Nov 4, 2022	J-GAAP
Jul - Sep, 2023	12,449	368	349	171	2.2	43.2	Nov 9, 2023	J-GAAP
Jul - Sep, 2024	15,038	762	839	603	7.7	ー	Nov 8, 2024	J-GAAP
YoY	+20.8%	+107.1%	+140.4%	+252.6%	+243.0%

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	11,158	17	-140	-137	-1.8	0.2	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	10,576	290	187	56	0.8	2.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	11,956	273	205	255	3.4	2.3	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	12,449	368	349	171	2.2	3.0	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	14,668	483	459	311	4.1	3.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	13,863	604	534	351	4.6	4.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	15,105	485	379	381	4.9	3.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	15,038	762	839	603	7.7	5.1	Nov 8, 2024	J-GAAP
YoY	+20.8%	+107.1%	+140.4%	+252.6%	+243.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,041	-5.4	Available in future release
Jan - Mar, 2020	7,667	-1.6
Apr - Jun, 2020	6,955	-14.9
Jul - Sep, 2020	7,505	-5.0
Oct - Dec, 2020	8,110	+0.9
Jan - Mar, 2021	7,571	-1.3
Apr - Jun, 2021	7,764	+11.6
Jul - Sep, 2021	7,784	+3.7
Oct - Dec, 2021	9,325	+15.0
Jan - Mar, 2022	8,358	+10.4
Apr - Jun, 2022	8,934	+15.1
Jul - Sep, 2022	9,200	+18.2
Oct - Dec, 2022	11,158	+19.7
Jan - Mar, 2023	10,576	+26.5
Apr - Jun, 2023	11,956	+33.8
Jul - Sep, 2023	12,449	+35.3
Oct - Dec, 2023	14,668	+31.5
Jan - Mar, 2024	13,863	+31.1
Apr - Jun, 2024	15,105	+26.3
Jul - Sep, 2024	15,038	+20.8	762	+107.1	839	+140.4	7.7	+250.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,105	762	839	1,771	25.7
Fiscal Year	Jun, 2024	Sep, 2024	Sep, 2024	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	118.31	38.1	22,168	8,454	-983	1.16	Aug 15, 2022	J-GAAP
Jun, 2023	131.37	41.6	24,301	10,099	-708	0.83	Aug 14, 2023	J-GAAP
Jun, 2024	139.38	39.0	28,141	10,979	507	0.76	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	ー	37.5	30,039	11,265	3,920	0.53	Nov 8, 2024	J-GAAP

istyle Inc.(3660) Financial Results