3775 Gaiax Co.Ltd. - Financial Results

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3775

NSE Next

Gaiax Co.Ltd.

393

JPY

(+2.08%)

Mar 16, 9:02 am JST

2.46

USD

Mar 15, 8:02 pm 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, 2022	2,597	-210	-174	-341	-69.5	0	Feb 15, 2023	J-GAAP
Dec, 2023	2,717	135	152	279	54.8	10	Feb 16, 2024	J-GAAP
Dec, 2024	3,370	370	364	286	56.1	55	Feb 14, 2025	J-GAAP
Dec, 2025	3,498	254	204	218	42.8	5	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	3,300	250	220	180	35.3	5	Feb 13, 2026	J-GAAP
YoY	-5.7%	-1.6%	+7.8%	-17.4%	-17.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 15, 2021	ー	ー	ー	ー	0	J-GAAP
- - - -	Feb 14, 2022	2,196	-195	-195	-30	0	J-GAAP
Results	Feb 15, 2022	2,196	-195	-195	-30	0	J-GAAP
Dec, 2022	Feb 15, 2022	Available in future release
	Feb 14, 2023
Results	Feb 15, 2023
Dec, 2023	Feb 15, 2023
	Aug 9, 2023
	Aug 10, 2023
	Oct 25, 2023
Results	Feb 16, 2024
Dec, 2024	Feb 16, 2024
	Aug 9, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	3,300	250	220	180	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2002	646	+3.4	Available in future release
May, 2003	725	+12.2
May, 2004	1,006	+38.8
May, 2005	1,394	+38.6
May, 2006	1,838	+31.9
Dec, 2006 Changed	1,731	－
Dec, 2007	2,742	+58.4
Dec, 2008	2,596	-5.3
Dec, 2009	2,831	+9.1
Dec, 2010	2,967	+4.8
Dec, 2011	3,425	+15.4
Dec, 2012	3,830	+11.8
Dec, 2013	3,940	+2.9
Dec, 2014	4,324	+9.7
Dec, 2015	5,214	+20.6
Dec, 2016	5,728	+9.9
Dec, 2017	5,981	+4.4
Dec, 2018	2,663	-55.5
Dec, 2019	2,015	-24.3
Dec, 2020	2,445	+21.3
Dec, 2021	2,196	-10.2
Dec, 2022	2,597	+18.3
Dec, 2023	2,717	+4.6
Dec, 2024	3,370	+24.0
Dec, 2025	3,498	+3.8
Dec, 2026 Guidance	3,300	-5.7	250	-1.6	220	+7.8	35.3	-17.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	3,370	370	11.0	22.26	13.16	1.55	56.1
Dec, 2025	3,498	254	7.26	17.23	9.39	1.51	42.8
Dec, 2026 Guidance	3,300	250	7.58	14.12	7.82	1.43	35.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,981	392	393	369	76.3
Fiscal Year	Dec, 2017	Dec, 2015	Dec, 2015	Dec, 2018	Dec, 2018

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,264	-13	-3	125	24.5	5	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	1,385	-72	-50	-44	-8.8	50	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	1,831	113	139	90	17.8	0	Aug 14, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 15, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 10, 2023	1,264	-13	-3	125	5	J-GAAP
Jun, 2024	Feb 16, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	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
Dec, 2023	135	53	-34	87	-74	631	31.42	J-GAAP
Dec, 2024	370	195	390	-195	24	856	36.58	J-GAAP
Dec, 2025	254	235	310	-75	8	1,099	47.72	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, 2023	2,717	135	152	279	54.8	10	Feb 16, 2024	J-GAAP
Dec, 2024	3,370	370	364	286	56.1	55	Feb 14, 2025	J-GAAP
Dec, 2025	3,498	254	204	218	42.8	5	Feb 13, 2026	J-GAAP
YoY	+3.8%	-31.4%	-44.0%	-23.8%	-23.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	767	-1	10	9	1.9	-0.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	618	-71	-60	-53	-10.6	-11.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,178	498	496	495	97.1	42.3	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	807	-56	-82	-165	-32.4	-6.9	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	876	9	18	15	3.1	1.0	May 13, 2025	J-GAAP
Apr - Jun, 2025	955	104	121	75	14.9	10.9	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	753	8	10	24	4.7	1.1	Nov 12, 2025	J-GAAP
Oct - Dec, 2025	914	133	55	104	20.4	14.6	Feb 13, 2026	J-GAAP
YoY	+13.3%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	480	-44.6	Available in future release
Apr - Jun, 2021	420	-36.6
Jul - Sep, 2021	484	+11.3
Oct - Dec, 2021	812	+68.8
Jan - Mar, 2022	561	+16.9
Apr - Jun, 2022	825	+96.4
Jul - Sep, 2022	550	+13.6
Oct - Dec, 2022	661	-18.6
Jan - Mar, 2023	603	+7.5
Apr - Jun, 2023	661	-19.9
Jul - Sep, 2023	633	+15.1
Oct - Dec, 2023	820	+24.1
Jan - Mar, 2024	767	+27.2
Apr - Jun, 2024	618	-6.5
Jul - Sep, 2024	1,178	+86.1
Oct - Dec, 2024	807	-1.6
Jan - Mar, 2025	876	+14.2
Apr - Jun, 2025	955	+54.5
Jul - Sep, 2025	753	-36.1
Oct - Dec, 2025	914	+13.3	133	－	55	－	20.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,857	498	496	495	97.1
Fiscal Year	Dec, 2016	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	257.64	65.4	2,008	1,314	-1,011	0.05	Feb 16, 2024	J-GAAP
Dec, 2024	246.30	53.7	2,340	1,256	-725	0.30	Feb 14, 2025	J-GAAP
Dec, 2025	250.06	55.4	2,303	1,275	-211	0.32	Feb 13, 2026	J-GAAP

Gaiax Co.Ltd.(3775) Financial Results