3909 Showcase Inc. - Financial Results

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3909

TSE Standard

Showcase Inc.

348

JPY

-1

(-0.29%)

Dec 23, 2:11 pm JST

2.22

USD

Dec 23, 12:11 am EST

Result

PTS

outside of trading hours

342

Dec 23, 1:49 pm JST

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	1,530	45	58	25	3.8	6	Feb 12, 2021	J-GAAP
Dec, 2021	1,594	12	77	59	7.0	6.50	Feb 14, 2022	J-GAAP
Dec, 2022	4,631	-530	-541	-526	-61.4	0	Feb 14, 2023	J-GAAP
Dec, 2023	5,683	-285	-298	-117	-14.6	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	6,230	-190	-260	-750	-87.5	0	Nov 14, 2024	J-GAAP
YoY	+9.6%	+33.3%	+12.8%	-541.0%	-498.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - -	May 15, 2019	1,505	-32	-128	-282	5.5	J-GAAP
	Nov 14, 2019	1,500	80	-16	-170	5.5	J-GAAP
Results	Feb 14, 2020	1,508	92	-14	-183	5.5	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Aug 14, 2020
	Nov 13, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Feb 3, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Mar 23, 2022
	Sep 13, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	7,950	105	95	92	0	J-GAAP
	Nov 14, 2024	6,230	-190	-260	-750	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2009	423	－	Available in future release
Dec, 2010	414	-2.1
Dec, 2011	529	+27.8
Dec, 2012	718	+35.7
Dec, 2013	887	+23.5
Dec, 2014	983	+10.8
Dec, 2015	1,237	+25.8
Dec, 2016	1,375	+11.2
Dec, 2017	1,859	+35.2
Dec, 2018	2,002	+7.7
Dec, 2019	1,508	-24.7
Dec, 2020	1,530	+1.5
Dec, 2021	1,594	+4.2
Dec, 2022	4,631	+190.5
Dec, 2023	5,683	+22.7
Dec, 2024 Guidance	6,230	+9.6	-190	+33.3	-260	+12.8	-87.5	-499.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	4,631	-530	-11	-27.85	-15.73	1.39	-61.4
Dec, 2023	5,683	-285	-5.0	-9.44	-3.14	1.52	-14.6
Dec, 2024 Guidance	6,230	-190	-3.1	-436.05	-26.58	2.21	-87.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,683	352	323	179	28.9
Fiscal Year	Dec, 2023	Dec, 2018	Dec, 2018	Dec, 2015	Dec, 2015

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	864	79	111	95	11.2	6.50	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	2,453	-372	-373	-386	-45.1	0	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	2,290	-161	-168	-70	-8.7	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,892	-68	-127	-605	-70.6	0	Nov 14, 2024	J-GAAP
YoY	+26.3%	+57.8%	+24.4%	-764.3%	-707.6%

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	12	27	92	-65	-349	1,875	69.86	J-GAAP
Dec, 2022	-530	-557	-806	249	311	1,635	40.85	J-GAAP
Dec, 2023	-285	-130	-181	51	-215	1,288	37.21	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	3,233	-347	-356	-340	-39.7	ー	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	4,459	-222	-229	-102	-12.1	ー	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	4,758	-199	-218	-690	-99.2	ー	Nov 14, 2024	J-GAAP
YoY	+6.7%	+10.4%	+4.8%	-576.5%	-717.1%

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	1,398	-183	-185	-186	-21.7	-13.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,523	-68	-72	-49	-5.8	-4.5	May 15, 2023	J-GAAP
Apr - Jun, 2023	1,870	-56	-58	2	0.2	-3.0	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,066	-98	-99	-55	-6.6	-9.2	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	1,224	-63	-69	-15	-1.9	-5.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,608	-71	-74	-53	-7.6	-4.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,730	-51	-59	-92	-13.3	-2.9	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,420	-77	-85	-545	-78.4	-5.4	Nov 14, 2024	J-GAAP
YoY	+33.2%	+21.4%	+14.1%	-890.9%	-1,096.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	380	-29.2	Available in future release
Jan - Mar, 2020	348	-15.1
Apr - Jun, 2020	324	-12.7
Jul - Sep, 2020	359	+3.5
Oct - Dec, 2020	499	+31.3
Jan - Mar, 2021	385	+10.6
Apr - Jun, 2021	345	+6.5
Jul - Sep, 2021	384	+7.0
Oct - Dec, 2021	480	-3.8
Jan - Mar, 2022	420	+9.1
Apr - Jun, 2022	1,758	+409.6
Jul - Sep, 2022	1,055	+174.7
Oct - Dec, 2022	1,398	+191.3
Jan - Mar, 2023	1,523	+262.6
Apr - Jun, 2023	1,870	+6.4
Jul - Sep, 2023	1,066	+1.0
Oct - Dec, 2023	1,224	-12.4
Jan - Mar, 2024	1,608	+5.6
Apr - Jun, 2024	1,730	-7.5
Jul - Sep, 2024	1,420	+33.2	-77	+21.4	-85	+14.1	-78.4	-1,087.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,870	161	156	103	15.5
Fiscal Year	Jun, 2023	Dec, 2018	Dec, 2018	Sep, 2018	Sep, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	254.51	81.2	2,684	2,180	363	0.13	Feb 14, 2022	J-GAAP
Dec, 2022	186.57	39.9	4,002	1,598	-218	0.75	Feb 14, 2023	J-GAAP
Dec, 2023	126.63	25.5	3,461	881	-189	1.82	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	6.1	2,822	172	-879	10.55	Nov 14, 2024	J-GAAP

Showcase Inc.(3909) Financial Results