3770 ZAPPALLAS,INC. - Financial Results

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3770

TSE Standard

ZAPPALLAS,INC.

350

JPY

-3

(-0.85%)

Jan 10, 3:30 pm JST

2.21

USD

Jan 10, 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
Apr, 2021	4,792	356	376	286	22.4	7	Jun 15, 2021	J-GAAP
Apr, 2022	4,804	72	212	-8	-0.7	3	Jun 14, 2022	J-GAAP
Apr, 2023	4,375	-362	-341	-469	-36.9	10	Jun 14, 2023	J-GAAP
Apr, 2024	4,373	280	350	162	13.4	5	Jun 14, 2024	J-GAAP
Apr, 2025 Guidance	4,300	280	ー	ー	－	5	Jun 14, 2024	J-GAAP
YoY	-1.7%	0.0%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	Jun 10, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 6, 2020	3,760	-30	ー	ー	－	J-GAAP
- - - Results	Jun 15, 2020	3,789	44	1	-227	0	J-GAAP
Apr, 2021	Jun 15, 2020	Available in future release
	Jun 22, 2020
	Dec 2, 2020
	Apr 23, 2021
Results	Jun 15, 2021
Apr, 2022	Jun 15, 2021
	Dec 24, 2021
Results	Jun 14, 2022
Apr, 2023	Jun 14, 2022
	Oct 21, 2022
	Apr 21, 2023
Results	Jun 14, 2023
Apr, 2024	Jun 14, 2023
	Mar 12, 2024
	Apr 19, 2024
Results	Jun 14, 2024
Apr, 2025	Jun 14, 2024	4,300	280	ー	ー	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2001	680	－	Available in future release
Apr, 2002	2,055	+202.2
Apr, 2003	3,225	+56.9
Apr, 2004	3,749	+16.2
Apr, 2005	4,193	+11.8
Apr, 2006	5,319	+26.9
Apr, 2007	6,939	+30.5
Apr, 2008	8,550	+23.2
Apr, 2009	10,308	+20.6
Apr, 2010	11,224	+8.9
Apr, 2011	11,813	+5.2
Apr, 2012	10,088	-14.6
Apr, 2013	8,889	-11.9
Apr, 2014	8,155	-8.3
Apr, 2015	7,581	-7.0
Apr, 2016	5,558	-26.7
Apr, 2017	4,846	-12.8
Apr, 2018	4,408	-9.0
Apr, 2019	4,170	-5.4
Apr, 2020	3,789	-9.1
Apr, 2021	4,792	+26.5
Apr, 2022	4,804	+0.3
Apr, 2023	4,375	-8.9
Apr, 2024	4,373	0.0
Apr, 2025 Guidance	4,300	-1.7	280	0.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023	4,375	-362	-8.3	-7.65	-6.99	0.65	-36.9
Apr, 2024	4,373	280	6.40	2.84	2.60	0.70	13.4
Apr, 2025 Guidance	4,300	280	6.51	ー	ー	0.69	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,813	3,073	3,089	1,626	131.1
Fiscal Year	Apr, 2011	Apr, 2011	Apr, 2011	Apr, 2011	Apr, 2011

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	2,445	-106	-6	-158	-12.8	3	Jun 14, 2022	J-GAAP
Nov - Apr, 2022	2,232	-133	-185	-276	-21.7	10	Jun 14, 2023	J-GAAP
Nov - Apr, 2023	2,219	157	181	101	8.4	5	Jun 14, 2024	J-GAAP
Nov - Apr, 2024 Guidance	2,232	61	ー	ー	－	5	Dec 11, 2024	J-GAAP
YoY	+0.6%	-61.1%	－	－	－

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
Apr, 2022	72	329	195	134	-88	5,223	73.12	J-GAAP
Apr, 2023	-362	-322	-365	43	-297	4,617	73.52	J-GAAP
Apr, 2024	280	235	302	-67	-169	4,700	75.78	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
May - Oct, 2022	2,143	-229	-156	-193	-15.1	ー	Dec 12, 2022	J-GAAP
May - Oct, 2023	2,154	123	169	61	5.1	48.3	Dec 11, 2023	J-GAAP
May - Oct, 2024	2,068	219	209	155	13.0	ー	Dec 11, 2024	J-GAAP
YoY	-4.0%	+78.0%	+23.7%	+154.1%	+155.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	1,129	-96	-161	-158	-12.4	-8.5	Mar 10, 2023	J-GAAP
Feb - Apr, 2023	1,103	-37	-24	-118	-9.3	-3.4	Jun 14, 2023	J-GAAP
May - Jul, 2023	1,069	26	41	-60	-5.0	2.4	Sep 13, 2023	J-GAAP
Aug - Oct, 2023	1,085	97	128	121	10.1	8.9	Dec 11, 2023	J-GAAP
Nov - Jan, 2023	1,141	78	71	32	2.6	6.8	Mar 12, 2024	J-GAAP
Feb - Apr, 2024	1,078	79	110	69	5.7	7.3	Jun 14, 2024	J-GAAP
May - Jul, 2024	1,041	114	91	63	5.3	11.0	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	1,027	105	118	92	7.7	10.2	Dec 11, 2024	J-GAAP
YoY	-5.3%	+8.2%	-7.8%	-24.0%	-23.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	1,054	-1.9	Available in future release
Feb - Apr, 2020	969	-2.7
May - Jul, 2020	1,015	+14.7
Aug - Oct, 2020	1,082	+22.8
Nov - Jan, 2020	1,299	+23.2
Feb - Apr, 2021	1,396	+44.1
May - Jul, 2021	1,197	+17.9
Aug - Oct, 2021	1,162	+7.4
Nov - Jan, 2021	1,256	-3.3
Feb - Apr, 2022	1,189	-14.8
May - Jul, 2022	1,112	-7.1
Aug - Oct, 2022	1,031	-11.3
Nov - Jan, 2022	1,129	-10.1
Feb - Apr, 2023	1,103	-7.2
May - Jul, 2023	1,069	-3.9
Aug - Oct, 2023	1,085	+5.2
Nov - Jan, 2023	1,141	+1.1
Feb - Apr, 2024	1,078	-2.3
May - Jul, 2024	1,041	-2.6
Aug - Oct, 2024	1,027	-5.3	105	+8.2	118	-7.8	7.7	-23.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,117	843	850	501	40.5
Fiscal Year	Jan, 2010	Oct, 2010	Oct, 2010	Oct, 2010	Oct, 2010

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	508.46	91.2	7,143	6,515	4,826	ー	Jun 14, 2022	J-GAAP
Apr, 2023	473.32	91.5	6,280	5,749	4,318	ー	Jun 14, 2023	J-GAAP
Apr, 2024	472.45	91.5	6,202	5,677	4,359	ー	Jun 14, 2024	J-GAAP
May - Oct, 2024	ー	92.7	6,265	5,807	4,455	ー	Dec 11, 2024	J-GAAP

ZAPPALLAS,INC.(3770) Financial Results