3928 Mynet Inc. - Financial Results

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3928

TSE Standard

Mynet Inc.

316

JPY

-2

(-0.63%)

Dec 23, 3:30 pm JST

2.01

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
Dec, 2020	11,533	1,135	1,116	1,129	131.3	0	Feb 12, 2021	J-GAAP
Dec, 2021	10,571	577	546	229	26.5	6	Feb 14, 2022	J-GAAP
Dec, 2022	10,542	-399	-419	-1,633	-191.3	6	Feb 14, 2023	J-GAAP
Dec, 2023	8,717	168	125	143	17.0	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	9,600	360	335	290	34.3	0	Oct 10, 2024	J-GAAP
YoY	+10.1%	+114.3%	+168.0%	+102.8%	+101.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	13,349	ー	ー	ー	0	J-GAAP
- - -	Aug 14, 2019	12,094	-706	-743	ー	0	J-GAAP
- Results	Feb 14, 2020	11,649	-778	-818	-2,412	0	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Mar 10, 2020
	Aug 13, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Dec 15, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	May 15, 2023
	Aug 14, 2023
	Feb 8, 2024
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	9,600	220	170	165	0	J-GAAP
	Aug 14, 2024	9,600	320	295	280	0	J-GAAP
	Oct 10, 2024	9,600	360	335	290	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2010	195	－	Available in future release
Dec, 2011	243	+24.6
Dec, 2012	397	+63.4
Dec, 2013	800	+101.5
Dec, 2014	993	+24.1
Dec, 2015	2,964	+198.5
Dec, 2016	6,801	+129.5
Dec, 2017	11,957	+75.8
Dec, 2018	12,133	+1.5
Dec, 2019	11,649	-4.0
Dec, 2020	11,533	-1.0
Dec, 2021	10,571	-8.3
Dec, 2022	10,542	-0.3
Dec, 2023	8,717	-17.3
Dec, 2024 Guidance	9,600	+10.1	360	+114.3	335	+168.0	34.3	+101.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	10,542	-399	-3.8	-86.06	-32.10	2.07	-191.3
Dec, 2023	8,717	168	1.93	13.37	3.53	2.15	17.0
Dec, 2024 Guidance	9,600	360	3.75	19.71	6.34	2.10	34.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,133	1,135	1,116	1,129	132.0
Fiscal Year	Dec, 2018	Dec, 2020	Dec, 2020	Dec, 2020	Dec, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	5,011	132	109	-99	-11.5	6	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	5,243	-498	-520	-1,732	-202.9	0	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	3,940	94	59	14	1.7	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	4,923	51	42	14	1.7	0	Oct 10, 2024	J-GAAP
YoY	+24.9%	-45.7%	-28.8%	0.0%	0.0%

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
Dec, 2021	577	513	527	-14	210	3,478	59.82	J-GAAP
Dec, 2022	-399	-1,508	-148	-1,360	-26	1,943	44.56	J-GAAP
Dec, 2023	168	2	196	-194	-414	1,530	40.88	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	7,863	-6	-16	-78	-9.2	ー	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	6,630	81	73	117	13.9	58.4	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	6,693	385	350	319	37.9	104.5	Nov 12, 2024	J-GAAP
YoY	+1.0%	+375.3%	+379.5%	+172.6%	+172.0%

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	2,679	-393	-403	-1,555	-182.1	-14.7	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	2,658	70	59	168	20.0	2.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,119	4	7	-39	-4.6	0.2	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,853	7	7	-12	-1.4	0.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,087	87	52	26	3.1	4.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,454	149	148	155	18.5	6.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,223	160	145	121	14.4	7.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	2,016	76	57	43	5.1	3.8	Nov 12, 2024	J-GAAP
YoY	+8.8%	+985.7%	+714.3%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,754	-15.4	Available in future release
Jan - Mar, 2020	2,919	-2.6
Apr - Jun, 2020	3,057	+3.7
Jul - Sep, 2020	2,795	-5.3
Oct - Dec, 2020	2,762	+0.3
Jan - Mar, 2021	2,989	+2.4
Apr - Jun, 2021	2,571	-15.9
Jul - Sep, 2021	2,428	-13.1
Oct - Dec, 2021	2,583	-6.5
Jan - Mar, 2022	2,595	-13.2
Apr - Jun, 2022	2,704	+5.2
Jul - Sep, 2022	2,564	+5.6
Oct - Dec, 2022	2,679	+3.7
Jan - Mar, 2023	2,658	+2.4
Apr - Jun, 2023	2,119	-21.6
Jul - Sep, 2023	1,853	-27.7
Oct - Dec, 2023	2,087	-22.1
Jan - Mar, 2024	2,454	-7.7
Apr - Jun, 2024	2,223	+4.9
Jul - Sep, 2024	2,016	+8.8	76	+985.7	57	+714.3	5.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,344	464	459	718	107.4
Fiscal Year	Sep, 2018	Jun, 2020	Jun, 2020	Dec, 2016	Dec, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	324.15	48.3	5,814	2,806	1,372	0.68	Feb 14, 2022	J-GAAP
Dec, 2022	117.31	22.7	4,360	989	-366	2.11	Feb 14, 2023	J-GAAP
Dec, 2023	148.34	30.7	3,743	1,150	-222	1.28	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	32.2	4,572	1,471	96	1.39	Nov 12, 2024	J-GAAP

Mynet Inc.(3928) Financial Results