3758 Aeria Inc. - Financial Results

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3758

TSE Standard

Aeria Inc.

248

JPY

(+0.40%)

May 7, 3:30 pm JST

1.73

USD

May 7, 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
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	19,155	-42	-52	-739	-33.6	5	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	22,500	700	450	300	14.4	－	Feb 14, 2025	J-GAAP
YoY	+17.5%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	28,500	2,700	2,500	1,700	－	J-GAAP
-	May 22, 2020	26,000	500	300	-4,200	－	J-GAAP
-	Dec 21, 2020	26,000	500	300	-4,200	5	J-GAAP
Results	Feb 12, 2021	25,700	364	322	-4,521	5	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	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
	Nov 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	22,500	700	450	300	－	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	19,155	-15.5
Dec, 2025 Guidance	22,500	+17.5	700	－	450	－	14.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	22,671	476	2.10	5.19	2.31	1.09	21.6
Dec, 2024	19,155	-42	-0.2	-8.27	-3.57	0.93	-33.6
Dec, 2025 Guidance	22,500	700	3.11	3.58	1.48	1.11	14.4

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	9,579	345	277	73	3.3	0	Aug 12, 2022	J-GAAP
Jan - Jun, 2023	11,880	437	713	509	23.0	0	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	9,543	-370	-242	-286	-12.8	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Aug 12, 2022	9,579	345	277	73	0	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 14, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025	ー	ー	ー	ー	－	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
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
Dec, 2024	-42	-791	-327	-464	20	7,684	37.92	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	19,155	-42	-52	-739	-33.6	5	Feb 14, 2025	J-GAAP
YoY	-15.5%	－	－	－	－

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	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
Oct - Dec, 2024	4,276	258	244	-376	-17.1	6.0	Feb 14, 2025	J-GAAP
YoY	-28.7%	+16.2%	+23.9%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	6,574	-8.7	Available in future release
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
Oct - Dec, 2024	4,276	-28.7	258	+16.2	244	+23.9	-17.1	－

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, 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
Dec, 2024	395.21	41.3	20,263	8,376	22	0.89	Feb 14, 2025	J-GAAP

Aeria Inc.(3758) Financial Results