3921 NEOJAPAN Inc. - Financial Results

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3921

TSE Prime

NEOJAPAN Inc.

1,823

JPY

-2

(-0.11%)

Dec 5, 1:25 pm JST

11.75

USD

Dec 4, 11:25 pm EST

Result

PTS

outside of trading hours

1,822.1

Dec 5, 1:27 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
Jan, 2022	5,920	1,247	1,361	866	58.2	14	Mar 17, 2022	J-GAAP
Jan, 2023	6,007	1,241	1,335	812	54.5	20	Mar 13, 2023	J-GAAP
Jan, 2024	6,615	1,296	1,375	956	64.4	23	Mar 13, 2024	J-GAAP
Jan, 2025	7,263	1,951	2,049	1,414	100.4	40	Mar 13, 2025	J-GAAP
Jan, 2026 Guidance	8,048	2,106	2,166	1,462	104.3	42	Mar 13, 2025	J-GAAP
YoY	+10.8%	+7.9%	+5.7%	+3.4%	+3.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2021	Mar 13, 2020	5,331	540	560	352	7.5	J-GAAP
	Sep 10, 2020	5,331	700	720	500	7.5	J-GAAP
	Dec 14, 2020	5,331	900	920	638	10	J-GAAP
Results	Mar 11, 2021	5,325	920	948	677	11	J-GAAP
Jan, 2022	Mar 11, 2021	Available in future release
	Dec 13, 2021
Results	Mar 17, 2022
Jan, 2023	Mar 17, 2022
	Jun 10, 2022
	Sep 14, 2022
	Dec 13, 2022
Results	Mar 13, 2023
Jan, 2024	Mar 13, 2023
	Dec 13, 2023
Results	Mar 13, 2024
Jan, 2025	Mar 13, 2024
	Jun 14, 2024
	Dec 10, 2024
Results	Mar 13, 2025
Jan, 2026	Mar 13, 2025	8,048	2,106	2,166	1,462	42	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2011	1,550	－	Available in future release
Jan, 2012	1,397	-9.9
Jan, 2013	1,450	+3.8
Jan, 2014	1,552	+7.0
Jan, 2015	1,724	+11.1
Jan, 2016	1,904	+10.4
Jan, 2017	2,116	+11.1
Jan, 2018	2,312	+9.3
Jan, 2019	2,661	+15.1
Jan, 2020	3,742	+40.6
Jan, 2021	5,325	+42.3
Jan, 2022	5,920	+11.2
Jan, 2023	6,007	+1.5
Jan, 2024	6,615	+10.1
Jan, 2025	7,263	+9.8
Jan, 2026 Guidance	8,048	+10.8	2,106	+7.9	2,166	+5.7	104.3	+3.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	6,615	1,296	19.6	15.87	11.49	0.79	64.4
Jan, 2025	7,263	1,951	26.9	22.38	15.83	0.81	100.4
Jan, 2026 Guidance	8,048	2,106	26.2	21.41	14.84	0.82	104.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,263	1,951	2,049	1,414	100.4
Fiscal Year	Jan, 2025	Jan, 2025	Jan, 2025	Jan, 2025	Jan, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	3,071	631	648	349	23.4	20	Mar 13, 2023	J-GAAP
Aug - Jan, 2023	3,391	694	728	475	32.0	23	Mar 13, 2024	J-GAAP
Aug - Jan, 2024	3,897	1,104	1,153	812	57.7	26	Mar 13, 2025	J-GAAP
Aug - Jan, 2025 Guidance	4,075	856	872	573	40.9	21	Sep 12, 2025	J-GAAP
YoY	+4.6%	-22.5%	-24.4%	-29.4%	-29.1%

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
Jan, 2023	1,241	1,016	1,190	-174	-207	4,917	61.27	J-GAAP
Jan, 2024	1,296	668	1,027	-359	-389	5,240	60.77	J-GAAP
Jan, 2025	1,951	1,609	2,061	-452	-1,488	5,379	58.21	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Jul, 2023	3,224	602	647	481	32.4	47.1	Sep 13, 2023	J-GAAP
Feb - Jul, 2024	3,366	847	896	602	42.5	43.7	Sep 11, 2024	J-GAAP
Feb - Jul, 2025	3,973	1,250	1,294	889	63.5	59.7	Sep 12, 2025	J-GAAP
YoY	+18.0%	+47.6%	+44.4%	+47.7%	+49.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	1,732	481	503	345	23.3	27.8	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	1,659	213	225	130	8.8	12.8	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	1,687	436	468	315	22.0	25.8	Jun 14, 2024	J-GAAP
May - Jul, 2024	1,679	411	428	287	20.3	24.5	Sep 11, 2024	J-GAAP
Aug - Oct, 2024	1,920	531	560	381	27.0	27.7	Dec 10, 2024	J-GAAP
Nov - Jan, 2024	1,977	573	593	431	30.6	29.0	Mar 13, 2025	J-GAAP
Feb - Apr, 2025	1,996	644	654	447	32.0	32.3	Jun 13, 2025	J-GAAP
May - Jul, 2025	1,977	606	640	442	31.6	30.7	Sep 12, 2025	J-GAAP
YoY	+17.7%	+47.4%	+49.5%	+54.0%	+55.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	1,304	+67.0	Available in future release
Nov - Jan, 2020	1,400	-0.5
Feb - Apr, 2021	1,362	+3.0
May - Jul, 2021	1,480	+13.9
Aug - Oct, 2021	1,536	+17.8
Nov - Jan, 2021	1,542	+10.1
Feb - Apr, 2022	1,496	+9.8
May - Jul, 2022	1,440	-2.7
Aug - Oct, 2022	1,526	-0.7
Nov - Jan, 2022	1,545	+0.2
Feb - Apr, 2023	1,645	+10.0
May - Jul, 2023	1,579	+9.7
Aug - Oct, 2023	1,732	+13.5
Nov - Jan, 2023	1,659	+7.4
Feb - Apr, 2024	1,687	+2.6
May - Jul, 2024	1,679	+6.3
Aug - Oct, 2024	1,920	+10.9
Nov - Jan, 2024	1,977	+19.2
Feb - Apr, 2025	1,996	+18.3
May - Jul, 2025	1,977	+17.7	606	+47.4	640	+49.5	31.6	+55.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,996	644	654	447	32.0
Fiscal Year	Apr, 2025	Apr, 2025	Apr, 2025	Apr, 2025	Apr, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2023	383.36	71.2	8,025	5,717	5,048	ー	Mar 13, 2023	J-GAAP
Jan, 2024	427.03	73.4	8,622	6,332	5,706	ー	Mar 13, 2024	J-GAAP
Jan, 2025	450.67	68.2	9,240	6,306	5,699	ー	Mar 13, 2025	J-GAAP
Feb - Jul, 2025	ー	69.3	9,849	6,828	6,224	ー	Sep 12, 2025	J-GAAP

NEOJAPAN Inc.(3921) Financial Results