3921 NEOJAPAN Inc. - Financial Results

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3921

TSE Prime

NEOJAPAN Inc.

1,804

JPY

+115

(+6.81%)

Dec 23, 3:30 pm JST

11.51

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
Jan, 2021	5,325	920	948	677	45.6	11	Mar 11, 2021	J-GAAP
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 Guidance	7,253	1,884	1,925	1,323	94.6	31	Dec 10, 2024	J-GAAP
YoY	+9.6%	+45.4%	+40.0%	+38.4%	+46.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2020	Mar 12, 2019	2,939	561	576	400	6.5	J-GAAP
	Dec 13, 2019	3,590	586	601	413	6.5	J-GAAP
Results	Mar 13, 2020	3,742	699	717	495	7.5	J-GAAP
Jan, 2021	Mar 13, 2020	Available in future release
	Sep 10, 2020
	Dec 14, 2020
Results	Mar 11, 2021
Jan, 2022	Mar 11, 2021
	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	7,037	1,605	1,619	1,098	27	J-GAAP
	Jun 14, 2024	7,037	1,605	1,619	1,098	28	J-GAAP
	Dec 10, 2024	7,253	1,884	1,925	1,323	31	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 Guidance	7,253	+9.6	1,884	+45.4	1,925	+40.0	94.6	+46.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2023	6,007	1,241	20.7	14.94	10.61	0.78	54.5
Jan, 2024	6,615	1,296	19.6	15.87	11.49	0.79	64.4
Jan, 2025 Guidance	7,253	1,884	26.0	22.51	15.70	0.86	94.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,615	1,296	1,375	956	64.4
Fiscal Year	Jan, 2024	Jan, 2024	Jan, 2024	Jan, 2024	Jan, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	3,078	606	638	373	25.1	14	Mar 17, 2022	J-GAAP
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 Guidance	3,887	1,037	1,029	721	51.5	17	Dec 10, 2024	J-GAAP
YoY	+14.6%	+49.4%	+41.3%	+51.8%	+61.0%

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
Jan, 2022	1,247	781	1,107	-326	-255	4,059	55.70	J-GAAP
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

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
Feb - Oct, 2022	4,462	960	1,052	707	47.5	78.8	Dec 13, 2022	J-GAAP
Feb - Oct, 2023	4,956	1,083	1,150	826	55.7	83.6	Dec 13, 2023	J-GAAP
Feb - Oct, 2024	5,286	1,378	1,456	983	69.7	75.6	Dec 10, 2024	J-GAAP
YoY	+6.7%	+27.2%	+26.6%	+19.0%	+25.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	1,545	281	283	105	7.1	18.2	Mar 13, 2023	J-GAAP
Feb - Apr, 2023	1,645	393	401	269	18.1	23.9	Jun 14, 2023	J-GAAP
May - Jul, 2023	1,579	209	246	212	14.3	13.2	Sep 13, 2023	J-GAAP
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
YoY	+10.9%	+10.4%	+11.3%	+10.4%	+16.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	1,407	+105.7	Available in future release
Feb - Apr, 2020	1,322	+69.9
May - Jul, 2020	1,299	+67.4
Aug - Oct, 2020	1,304	+67.0
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	531	+10.4	560	+11.3	27.0	+15.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,920	531	560	381	27.0
Fiscal Year	Oct, 2024	Oct, 2024	Oct, 2024	Oct, 2024	Oct, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2022	345.53	70.7	7,287	5,151	4,449	ー	Mar 17, 2022	J-GAAP
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
Feb - Oct, 2024	ー	69.8	8,426	5,878	5,268	ー	Dec 10, 2024	J-GAAP

NEOJAPAN Inc.(3921) Financial Results