3775 Gaiax Co.Ltd. - Financial Results

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3775

NSE Next

Gaiax Co.Ltd.

893

JPY

(+1.02%)

Dec 23, 3:30 pm JST

5.70

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	2,445	173	153	154	31.6	0	Feb 15, 2021	J-GAAP
Dec, 2021	2,196	-195	-195	-30	-6.2	0	Feb 15, 2022	J-GAAP
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 Guidance	3,300	300	320	320	62.7	55	Aug 9, 2024	J-GAAP
YoY	+21.5%	+122.2%	+110.5%	+14.7%	+14.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	ー	ー	ー	ー	0	J-GAAP
- - - -	Feb 12, 2020	2,015	-303	-293	-292	0	J-GAAP
Results	Feb 14, 2020	2,015	-303	-293	-292	0	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Feb 12, 2021
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
	Feb 14, 2022
Results	Feb 15, 2022
Dec, 2022	Feb 15, 2022
	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	2,970	120	110	100	5	J-GAAP
	Aug 9, 2024	3,300	300	320	320	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	205	－	Available in future release
May, 2001	625	+204.9
May, 2002	646	+3.4
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 Guidance	3,300	+21.5	300	+122.2	320	+110.5	62.7	+14.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	2,597	-210	-8.1	-22.75	-13.96	1.06	-69.5
Dec, 2023	2,717	135	4.97	21.39	13.25	1.29	54.8
Dec, 2024 Guidance	3,300	300	9.09	22.19	13.58	1.40	62.7

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,296	6	2	6	1.2	0	Feb 15, 2022	J-GAAP
Jul - Dec, 2022	1,211	-283	-277	-451	-91.9	0	Feb 15, 2023	J-GAAP
Jul - Dec, 2023	1,453	148	155	154	30.2	5	Feb 16, 2024	J-GAAP
Jul - Dec, 2024 Guidance	1,915	372	370	364	71.3	5	Aug 9, 2024	J-GAAP
YoY	+31.8%	+151.4%	+138.7%	+136.4%	+136.0%

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	-195	-147	-155	8	64	718	26.77	J-GAAP
Dec, 2022	-210	-97	-101	4	33	647	29.36	J-GAAP
Dec, 2023	135	53	-34	87	-74	631	31.42	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	1,936	-51	-16	-4	-1.0	ー	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	1,897	0	12	139	27.3	7.9	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	2,563	426	446	451	88.5	139.4	Nov 12, 2024	J-GAAP
YoY	+35.1%	－	+3,616.7%	+224.5%	+224.5%

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	661	-159	-158	-337	-68.7	-24.1	Feb 15, 2023	J-GAAP
Jan - Mar, 2023	603	-35	-33	-33	-6.6	-5.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	661	22	30	158	31.0	3.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	633	13	15	14	2.8	2.1	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	820	135	140	140	27.5	16.5	Feb 16, 2024	J-GAAP
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
YoY	+86.1%	+3,730.8%	+3,206.7%	+3,435.7%	+3,431.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	630	+37.6	Available in future release
Jan - Mar, 2020	867	+81.4
Apr - Jun, 2020	662	+52.5
Jul - Sep, 2020	435	-8.0
Oct - Dec, 2020	481	-23.7
Jan - Mar, 2021	480	-44.6
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	498	+3,730.8	496	+3,206.7	97.1	+3,367.9

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, 2021	346.77	63.5	2,682	1,703	-949	0.11	Feb 15, 2022	J-GAAP
Dec, 2022	253.95	58.8	2,204	1,295	-1,290	0.09	Feb 15, 2023	J-GAAP
Dec, 2023	257.64	65.4	2,008	1,314	-1,011	0.05	Feb 16, 2024	J-GAAP
Jan - Sep, 2024	ー	61.2	2,356	1,442	-560	0.17	Nov 12, 2024	J-GAAP

Gaiax Co.Ltd.(3775) Financial Results