3856 Abalance Corporation - Financial Results

3856

TSE Standard

Abalance Corporation

Result

ー

520

JPY

-8

(-1.52%)

Jun 12, 3:30 pm JST

3.24

USD

Jun 12, 2:30 am EDT

PER

ー

PBR

0.27

Yield

0.58%

Margin Trading Ratio

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2022	92,122M	1,605M	1,418M	806M	52.8	6	Aug 15, 2022	J-GAAP
Jun, 2023	215,284M	12,804M	14,038M	4,965M	293.4	8	Aug 18, 2023	J-GAAP
Jun, 2024	208,972M	23,349M	24,894M	9,530M	547.8	8	Aug 14, 2024	J-GAAP
Changed Mar, 2025	72,417M	3,602M	3,737M	951M	53.5	3	May 15, 2025	J-GAAP
Guidance Mar, 2026	ー	ー	ー	ー	－	3	May 15, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021 Initial Forecast	Aug 14, 2020	6,000M	300M	260M	191M	－	J-GAAP
- Revised	Oct 5, 2020	20,000M	700M	560M	311M	－	J-GAAP
- Revised	Feb 15, 2021	23,500M	1,110M	1,080M	430M	－	J-GAAP
- Results	Aug 16, 2021	26,901M	1,361M	1,269M	537M	5.67	J-GAAP
Jun, 2022 Initial Forecast	Aug 16, 2021	Available in future release
Revised	Jan 31, 2022
Revised	May 16, 2022
Results	Aug 15, 2022
Jun, 2023 Initial Forecast	Aug 15, 2022
Revised	Nov 14, 2022
Revised	Feb 13, 2023
Revised	May 9, 2023
Results	Aug 18, 2023
Jun, 2024 Initial Forecast	Aug 18, 2023
Revised	May 15, 2024
Results	Aug 14, 2024
Mar, 2025 Initial Forecast	Jan 10, 2025
Revised Changed	Feb 14, 2025
Revised Changed	Mar 24, 2025
Results	May 15, 2025
Jun, 2025 Initial Forecast	Aug 14, 2024
Mar, 2026 Initial Forecast	May 15, 2025	95,000M	6,000M	6,000M	3,000M	－	J-GAAP
- Revised	Jan 13, 2026	128,000M	11,500M	11,300M	4,700M	－	J-GAAP
- - - - - Revised	Apr 27, 2026	ー	ー	ー	ー	－	J-GAAP
- - - - - Revised	May 15, 2026	ー	ー	ー	ー	3	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2003	422M	－	Available in future release
Jun, 2004	447M	+5.9
Jun, 2005	735M	+64.4
Jun, 2006	478M	-35.0
Jun, 2007	1,337M	+179.7
Jun, 2008	620M	-53.6
Jun, 2009	839M	+35.3
Jun, 2010	762M	-9.2
Jun, 2011	700M	-8.1
Jun, 2012	1,336M	+90.9
Jun, 2013	2,303M	+72.4
Jun, 2014	3,346M	+45.3
Jun, 2015	4,396M	+31.4
Jun, 2016	4,539M	+3.3
Jun, 2017	6,495M	+43.1
Jun, 2018	7,300M	+12.4
Jun, 2019	5,984M	-18.0
Jun, 2020	6,678M	+11.6
Jun, 2021	26,901M	+302.8
Jun, 2022	92,122M	+242.4
Jun, 2023	215,284M	+133.7
Jun, 2024	208,972M	-2.9
Changed Mar, 2025	72,417M	－
Guidance Mar, 2026	ー	－	ー	－	ー	－	－	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	208,972M	23,349M	11.2	52.37	6.49	1.42	547.8
Changed Mar, 2025	72,417M	3,602M	4.97	ー	ー	ー	53.5
Guidance Mar, 2026	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	215,284M	23,349M	24,894M	9,530M	547.8
Fiscal Year	Jun, 2023	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	103,731M	7,896M	8,436M	2,817M	166.4	5	Aug 18, 2023	J-GAAP
Jan - Jun, 2024	100,429M	13,292M	14,387M	5,895M	338.9	5	Aug 14, 2024	J-GAAP
Changed Jan - Mar, 2025	26,804M	441M	448M	603M	33.9	3	May 15, 2025	J-GAAP
Guidance Oct - Mar, 2025	ー	ー	ー	ー	－	0	May 15, 2026	J-GAAP
YoY	－	－	－	－	－

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2023	12,804M	-2,144M	18,526M	-20,670M	17,235M	19,507M	13.58	J-GAAP
Jun, 2024	23,349M	23,566M	44,757M	-21,191M	-5,446M	37,053M	24.67	J-GAAP
Mar, 2025	3,602M	-12,981M	-10,361M	-2,620M	4,128M	25,924M	17.78	J-GAAP

Actual Performance and Financial Trends

Currency: JPY

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2023	108,543M	10,057M	10,507M	3,635M	209.8	42.2	Mar 14, 2024	J-GAAP
Changed Jul - Dec, 2024	45,613M	3,161M	3,289M	348M	19.6	88.0	Feb 14, 2025	J-GAAP
Apr - Sep, 2025	58,662M	6,274M	6,097M	2,807M	149.8	54.0	Jan 13, 2026	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	50,803M	5,373M	5,989M	1,891M	109.1	10.6	Mar 14, 2024	J-GAAP
Jan - Mar, 2024	47,083M	3,983M	3,975M	1,834M	105.8	8.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	53,346M	9,309M	10,412M	4,061M	233.5	17.5	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	21,655M	1,333M	375M	-578M	-32.5	6.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	23,958M	1,828M	2,914M	926M	52.2	7.6	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	26,804M	441M	448M	603M	33.9	1.6	May 15, 2025	J-GAAP
Apr - Jun, 2025	36,251M	3,642M	4,179M	1,172M	63.1	10.0	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	22,411M	2,632M	1,918M	1,635M	87.2	11.7	Jan 13, 2026	J-GAAP
YoY	+3.5%	+97.4%	+411.5%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	9,650M	+683.3	Available in future release
Jan - Mar, 2021	7,971M	+337.7
Apr - Jun, 2021	7,357M	+309.4
Jul - Sep, 2021	9,492M	+393.6
Oct - Dec, 2021	16,850M	+74.6
Jan - Mar, 2022	28,997M	+263.8
Apr - Jun, 2022	36,783M	+400.0
Jul - Sep, 2022	55,546M	+485.2
Oct - Dec, 2022	56,007M	+232.4
Jan - Mar, 2023	51,140M	+76.4
Apr - Jun, 2023	52,591M	+43.0
Jul - Sep, 2023	57,740M	+3.9
Oct - Dec, 2023	50,803M	-9.3
Jan - Mar, 2024	47,083M	-7.9
Apr - Jun, 2024	53,346M	+1.4
Jul - Sep, 2024	21,655M	-62.5
Oct - Dec, 2024	23,958M	-52.8
Jan - Mar, 2025	26,804M	-43.1
Apr - Jun, 2025	36,251M	－
Jul - Sep, 2025	22,411M	－	2,632M	－	1,918M	－	87.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	57,740M	9,309M	10,412M	4,061M	233.5
Fiscal Year	Sep, 2023	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2023	726.88	8.8	143,691M	12,595M	8,486M	4.13	Aug 18, 2023	J-GAAP
Jun, 2024	1,337.80	15.8	150,173M	23,800M	17,800M	1.89	Aug 14, 2024	J-GAAP
Mar, 2025	1,358.44	16.6	145,802M	24,180M	18,683M	1.90	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	21.9	169,239M	37,070M	21,912M	1.43	Jan 13, 2026	J-GAAP

Abalance Corporation(3856) Financial Results