3921 NEOJAPAN Inc. - Financial Results

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3921

TSE Prime

NEOJAPAN Inc.

1,655

JPY

-45

(-2.65%)

Mar 12, 2:26 pm JST

10.40

USD

Mar 12, 1:26 am EDT

Result

PTS

outside of trading hours

1,663

Mar 12, 1:33 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, 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	8,230	2,497	2,610	1,809	129.2	52	Mar 11, 2026	J-GAAP
Jan, 2027 Guidance	8,619	2,680	2,742	1,876	133.8	54	Mar 11, 2026	J-GAAP
YoY	+4.7%	+7.3%	+5.1%	+3.7%	+3.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2022	Mar 11, 2021	5,717	948	980	679	12	J-GAAP
	Dec 13, 2021	5,910	1,183	1,287	864	14	J-GAAP
Results	Mar 17, 2022	5,920	1,247	1,361	866	14	J-GAAP
Jan, 2023	Mar 17, 2022	Available in future release
	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
	Dec 11, 2025
Results	Mar 11, 2026
Jan, 2027	Mar 11, 2026	8,619	2,680	2,742	1,876	54	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	8,230	+13.3
Jan, 2027 Guidance	8,619	+4.7	2,680	+7.3	2,742	+5.1	133.8	+3.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2025	7,263	1,951	26.9	22.38	15.83	0.81	100.4
Jan, 2026	8,230	2,497	30.3	26.26	18.15	0.83	129.2
Jan, 2027 Guidance	8,619	2,680	31.1	25.10	17.54	0.81	133.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,230	2,497	2,610	1,809	129.2
Fiscal Year	Jan, 2026	Jan, 2026	Jan, 2026	Jan, 2026	Jan, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2023	3,224	602	647	481	32.4	0	Sep 13, 2023	J-GAAP
Feb - Jul, 2024	3,366	847	896	602	42.5	14	Sep 11, 2024	J-GAAP
Feb - Jul, 2025	3,973	1,250	1,294	889	63.5	21	Sep 12, 2025	J-GAAP
Feb - Jul, 2026 Guidance	ー	ー	ー	ー	－	27	Mar 11, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2023	Mar 13, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Sep 13, 2023	3,224	602	647	481	0	J-GAAP
Jul, 2024	Mar 13, 2024	Available in future release
	Jun 14, 2024
Results	Sep 11, 2024
Jul, 2025	Mar 13, 2025
Results	Sep 12, 2025
Jul, 2026	Mar 11, 2026	ー	ー	ー	ー	27	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
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
Jan, 2026	2,497	1,718	2,245	-527	-658	6,431	60.14	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	8,230	2,497	2,610	1,809	129.2	52	Mar 11, 2026	J-GAAP
YoY	+13.3%	+28.0%	+27.4%	+27.9%	+28.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Aug - Oct, 2025	2,115	635	673	463	33.1	30.0	Dec 11, 2025	J-GAAP
Nov - Jan, 2025	2,142	612	643	457	32.6	28.6	Mar 11, 2026	J-GAAP
YoY	+8.3%	+6.8%	+8.4%	+6.0%	+6.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2021	1,362	+3.0	Available in future release
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
Aug - Oct, 2025	2,115	+10.2
Nov - Jan, 2025	2,142	+8.3	612	+6.8	643	+8.4	32.6	+6.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,142	644	673	463	33.1
Fiscal Year	Jan, 2025	Apr, 2025	Oct, 2025	Oct, 2025	Oct, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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	0.00	Mar 13, 2025	J-GAAP
Jan, 2026	533.23	69.9	10,693	7,474	6,850	0.00	Mar 11, 2026	J-GAAP

NEOJAPAN Inc.(3921) Financial Results