3791 IG Port,Inc. - Financial Results

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3791

TSE Standard

IG Port,Inc.

2,720

JPY

+61

(+2.29%)

Dec 23, 3:30 pm JST

17.36

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
May, 2021	9,934	690	742	582	29.5	2.50	Jul 9, 2021	J-GAAP
May, 2022	11,872	573	574	5	0.3	1.25	Jul 14, 2022	J-GAAP
May, 2023	11,163	991	999	766	40.7	10	Jul 14, 2023	J-GAAP
May, 2024	11,841	1,225	1,380	1,158	60.7	15	Jul 12, 2024	J-GAAP
May, 2025 Guidance	12,993	1,737	1,718	1,116	58.3	15	Jul 12, 2024	J-GAAP
YoY	+9.7%	+41.8%	+24.5%	-3.6%	-3.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 12, 2019	10,839	221	220	138	1.25	J-GAAP
Results	Jul 10, 2020	9,062	282	222	-22	1.25	J-GAAP
May, 2021	Jul 10, 2020	Available in future release
	Jan 14, 2021
	Apr 9, 2021
Results	Jul 9, 2021
May, 2022	Jul 9, 2021
	Jan 14, 2022
Results	Jul 14, 2022
May, 2023	Jul 14, 2022
	Jan 13, 2023
	Apr 14, 2023
Results	Jul 14, 2023
May, 2024	Jul 14, 2023
	Jan 12, 2024
	Apr 12, 2024
Results	Jul 12, 2024
May, 2025	Jul 12, 2024	12,993	1,737	1,718	1,116	15*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2004	6,136	－	Available in future release
May, 2005	5,676	-7.5
May, 2006	5,439	-4.2
May, 2007	5,546	+2.0
May, 2008	6,635	+19.6
May, 2009	7,108	+7.1
May, 2010	5,989	-15.7
May, 2011	5,282	-11.8
May, 2012	5,499	+4.1
May, 2013	6,598	+20.0
May, 2014	6,983	+5.8
May, 2015	8,765	+25.5
May, 2016	8,010	-8.6
May, 2017	7,589	-5.3
May, 2018	8,426	+11.0
May, 2019	8,872	+5.3
May, 2020	9,062	+2.1
May, 2021	9,934	+9.6
May, 2022	11,872	+19.5
May, 2023	11,163	-6.0
May, 2024	11,841	+6.1
May, 2025 Guidance	12,993	+9.7	1,737	+41.8	1,718	+24.5	58.3	-4.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	11,163	991	8.88	13.32	6.39	0.93	40.7
May, 2024	11,841	1,225	10.4	17.26	8.73	0.89	60.7
May, 2025 Guidance	12,993	1,737	13.4	15.43	9.15	1.07	58.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,872	1,225	1,380	1,158	60.7
Fiscal Year	May, 2022	May, 2024	May, 2024	May, 2024	May, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	5,588	523	511	351	17.8	0	Jan 14, 2022	J-GAAP
Jun - Nov, 2022	5,622	476	513	382	20.3	0	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	5,229	598	749	547	28.8	0	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jul 12, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 9, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Jan 14, 2022	5,588	523	511	351	0	J-GAAP
Nov, 2022	Jul 14, 2022	Available in future release
Results	Jan 13, 2023
Nov, 2023	Jul 14, 2023
Results	Jan 12, 2024
Nov, 2024	Jul 12, 2024	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
May, 2022	573	1,052	2,495	-1,443	-255	5,295	46.39	J-GAAP
May, 2023	991	852	1,818	-966	-33	6,118	48.78	J-GAAP
May, 2024	1,225	1,772	3,056	-1,284	-146	7,746	55.32	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	2,649	278	301	251	13.3	58.7	Oct 14, 2022	J-GAAP
Jun - Aug, 2023	2,493	329	459	336	17.8	61.3	Oct 13, 2023	J-GAAP
Jun - Aug, 2024	4,479	444	443	231	12.1	ー	Oct 11, 2024	J-GAAP
YoY	+79.7%	+35.0%	-3.5%	-31.3%	-31.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	2,973	198	212	131	7.0	6.7	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	2,793	403	368	293	15.6	14.4	Apr 14, 2023	J-GAAP
Mar - May, 2023	2,748	112	118	91	4.8	4.1	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	2,493	329	459	336	17.8	13.2	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	2,736	269	290	211	11.1	9.8	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	3,026	241	222	256	13.4	8.0	Apr 12, 2024	J-GAAP
Mar - May, 2024	3,586	386	409	355	18.6	10.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	4,479	444	443	231	12.1	9.9	Oct 11, 2024	J-GAAP
YoY	+79.7%	+35.0%	-3.5%	-31.3%	-31.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	2,392	+26.4	Available in future release
Dec - Feb, 2019	2,476	-7.7
Mar - May, 2020	2,219	+2.0
Jun - Aug, 2020	1,127	-42.9
Sep - Nov, 2020	4,014	+67.8
Dec - Feb, 2020	1,753	-29.2
Mar - May, 2021	3,040	+37.0
Jun - Aug, 2021	2,293	+103.5
Sep - Nov, 2021	3,295	-17.9
Dec - Feb, 2021	2,964	+69.1
Mar - May, 2022	3,320	+9.2
Jun - Aug, 2022	2,649	+15.5
Sep - Nov, 2022	2,973	-9.8
Dec - Feb, 2022	2,793	-5.8
Mar - May, 2023	2,748	-17.2
Jun - Aug, 2023	2,493	-5.9
Sep - Nov, 2023	2,736	-8.0
Dec - Feb, 2023	3,026	+8.3
Mar - May, 2024	3,586	+30.5
Jun - Aug, 2024	4,479	+79.7	444	+35.0	443	-3.5	12.1	-32.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,479	779	785	593	30.1
Fiscal Year	Aug, 2024	Nov, 2020	Nov, 2020	Nov, 2020	Nov, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	1,140.60	47.1	11,415	5,377	2,946	0.04	Jul 14, 2022	J-GAAP
May, 2023	1,299.97	48.9	12,542	6,128	3,688	0.03	Jul 14, 2023	J-GAAP
May, 2024	1,524.40	52.1	14,001	7,290	4,654	0.03	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	ー	59.3	12,197	7,234	4,722	ー	Oct 11, 2024	J-GAAP

IG Port,Inc.(3791) Financial Results