3758 Aeria Inc. - Financial Results

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3758

TSE Standard

Aeria Inc.

256

JPY

(0.00%)

Dec 23, 3:30 pm JST

1.63

USD

Dec 23, 1:30 am EST

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
Dec, 2020	25,700	364	322	-4,521	-198.2	5	Feb 12, 2021	J-GAAP
Dec, 2021	21,542	839	835	586	26.6	5	Feb 14, 2022	J-GAAP
Dec, 2022	20,587	835	720	172	7.8	5	Feb 14, 2023	J-GAAP
Dec, 2023	22,671	476	752	480	21.6	5	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	20,500	-200	-250	-360	-16.9	5	Nov 14, 2024	J-GAAP
YoY	-9.6%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	32,000	2,200	2,000	1,400	－	J-GAAP
-	Aug 14, 2019	30,000	3,200	3,000	2,000	－	J-GAAP
-	Dec 20, 2019	30,000	3,200	3,000	2,000	12	J-GAAP
Results	Feb 14, 2020	28,347	2,265	2,209	1,514	12	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	May 22, 2020
	Dec 21, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Dec 21, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Dec 21, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
	Dec 21, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	23,000	800	700	500	－	J-GAAP
-	Nov 14, 2024	20,500	-200	-250	-360	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2002	56	－	Available in future release
Dec, 2003	424	+657.1
Dec, 2004	874	+106.1
Dec, 2005	2,075	+137.4
Dec, 2006	3,573	+72.2
Dec, 2007	7,377	+106.5
Dec, 2008	11,931	+61.7
Dec, 2009	8,208	-31.2
Dec, 2010	6,361	-22.5
Dec, 2011	7,404	+16.4
Dec, 2012	6,160	-16.8
Dec, 2013	848	-86.2
Dec, 2014	1,141	+34.6
Dec, 2015	4,187	+267.0
Dec, 2016	5,906	+41.1
Dec, 2017	15,871	+168.7
Dec, 2018	31,471	+98.3
Dec, 2019	28,347	-9.9
Dec, 2020	25,700	-9.3
Dec, 2021	21,542	-16.2
Dec, 2022	20,587	-4.4
Dec, 2023	22,671	+10.1
Dec, 2024 Guidance	20,500	-9.6	-200	－	-250	－	-16.9	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	20,587	835	4.06	1.91	0.87	1.04	7.8
Dec, 2023	22,671	476	2.10	5.19	2.31	1.09	21.6
Dec, 2024 Guidance	20,500	-200	-1.0	-4.05	-1.83	1.04	-16.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,471	2,691	2,784	2,248	175.4
Fiscal Year	Dec, 2018	Dec, 2017	Dec, 2007	Dec, 2006	Dec, 2006

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	10,772	360	357	233	10.6	5	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	11,008	490	443	99	4.5	5	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	10,791	39	39	-29	-1.3	5	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	10,957	170	-8	-74	-3.5	5	Nov 14, 2024	J-GAAP
YoY	+1.5%	+335.9%	－	-155.2%	-164.9%

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	839	2,207	2,048	159	-864	9,411	48.91	J-GAAP
Dec, 2022	835	-1,136	-1,085	-51	867	9,151	44.93	J-GAAP
Dec, 2023	476	-1,807	-1,975	168	1,099	8,449	39.96	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	15,079	464	435	254	11.5	60.4	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	16,671	254	555	410	18.5	73.8	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	14,879	-300	-296	-363	-16.4	ー	Nov 14, 2024	J-GAAP
YoY	-10.7%	－	－	－	－

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	5,508	371	285	-82	-3.7	6.7	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	5,878	374	536	430	19.4	6.4	May 15, 2023	J-GAAP
Apr - Jun, 2023	6,002	63	177	79	3.6	1.0	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	4,791	-183	-158	-99	-4.5	-3.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	6,000	222	197	70	3.2	3.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,128	-334	-263	-274	-12.3	-8.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,415	-36	21	-12	-0.5	-0.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	5,336	70	-54	-77	-3.5	1.3	Nov 14, 2024	J-GAAP
YoY	+11.4%	－	+65.8%	+22.2%	+22.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,771	-9.3	Available in future release
Jan - Mar, 2020	6,574	-8.7
Apr - Jun, 2020	7,503	+4.1
Jul - Sep, 2020	6,297	-12.2
Oct - Dec, 2020	5,326	-21.3
Jan - Mar, 2021	5,231	-20.4
Apr - Jun, 2021	5,539	-26.2
Jul - Sep, 2021	5,495	-12.7
Oct - Dec, 2021	5,277	-0.9
Jan - Mar, 2022	4,382	-16.2
Apr - Jun, 2022	5,197	-6.2
Jul - Sep, 2022	5,500	+0.1
Oct - Dec, 2022	5,508	+4.4
Jan - Mar, 2023	5,878	+34.1
Apr - Jun, 2023	6,002	+15.5
Jul - Sep, 2023	4,791	-12.9
Oct - Dec, 2023	6,000	+8.9
Jan - Mar, 2024	4,128	-29.8
Apr - Jun, 2024	5,415	-9.8
Jul - Sep, 2024	5,336	+11.4	70	－	-54	+65.8	-3.5	+22.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,447	1,044	1,304	1,275	125.1
Fiscal Year	Sep, 2018	Jun, 2017	Mar, 2007	Dec, 2012	Dec, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	407.59	46.7	19,243	8,988	260	0.55	Feb 14, 2022	J-GAAP
Dec, 2022	406.80	44.3	20,369	9,015	281	0.64	Feb 14, 2023	J-GAAP
Dec, 2023	426.41	44.9	21,145	9,497	762	0.74	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	45.2	19,673	8,885	398	0.76	Nov 14, 2024	J-GAAP

Aeria Inc.(3758) Financial Results