4054 Japan PropTech Co.,Ltd. - Financial Results

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4054

TSE Growth

Japan PropTech Co.,Ltd.

578

JPY

-2

(-0.34%)

Mar 13, 3:30 pm JST

3.62

USD

Mar 13, 2:30 am EDT

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
Jun, 2022	3,053	500	538	283	19.9	5	Aug 15, 2022	J-GAAP
Jun, 2023	3,770	329	376	185	13.1	5	Aug 10, 2023	J-GAAP
Jun, 2024	4,436	709	740	428	30.4	5	Aug 6, 2024	J-GAAP
Jun, 2025	5,075	1,004	1,003	628	45.1	5	Aug 12, 2025	J-GAAP
Jun, 2026 Guidance	5,800	1,200	1,210	730	53.2	12	Nov 13, 2025	J-GAAP
YoY	+14.3%	+19.5%	+20.6%	+16.2%	+17.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 12, 2020	2,566	552	626	411	－*	J-GAAP
-	May 14, 2021	2,615	584	639	420	5*	J-GAAP
Results	Aug 16, 2021	2,617	585	642	414	5*	J-GAAP
Jun, 2022	Aug 16, 2021	Available in future release
Results	Aug 15, 2022
Jun, 2023	Aug 15, 2022
	Feb 14, 2023
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
Results	Aug 6, 2024
Jun, 2025	Aug 6, 2024
Results	Aug 12, 2025
Jun, 2026	Aug 12, 2025	5,800	1,200	1,210	730	8	J-GAAP
	Aug 22, 2025	5,800	1,200	1,210	730	11	J-GAAP
	Nov 13, 2025	5,800	1,200	1,210	730	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2015	1,432	－	Available in future release
Jun, 2016	1,533	+7.1
Jun, 2017	1,692	+10.4
Jun, 2018	1,921	+13.5
Jun, 2019	2,148	+11.8
Jun, 2020	2,375	+10.6
Jun, 2021	2,617	+10.2
Jun, 2022	3,053	+16.7
Jun, 2023	3,770	+23.5
Jun, 2024	4,436	+17.7
Jun, 2025	5,075	+14.4
Jun, 2026 Guidance	5,800	+14.3	1,200	+19.5	1,210	+20.6	53.2	+18.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	4,436	709	16.0	13.00	8.02	0.83	30.4
Jun, 2025	5,075	1,004	19.8	17.05	11.13	0.90	45.1
Jun, 2026 Guidance	5,800	1,200	20.7	18.67	12.79	1.02	53.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,075	1,004	1,003	628	45.1
Fiscal Year	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,994	202	200	78	5.5	5	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	2,407	449	478	263	18.7	5	Aug 6, 2024	J-GAAP
Jan - Jun, 2025	2,427	415	418	254	18.3	5	Aug 12, 2025	J-GAAP
Jan - Jun, 2026 Guidance	3,266	917	888	507	36.9	9	Feb 12, 2026	J-GAAP
YoY	+34.6%	+121.0%	+112.4%	+99.6%	+102.4%

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
Jun, 2023	329	167	279	-112	-401	954	18.67	J-GAAP
Jun, 2024	709	100	640	-540	-267	787	14.13	J-GAAP
Jun, 2025	1,004	-148	811	-959	-60	578	10.10	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
Jul - Dec, 2023	2,029	260	262	165	11.7	35.4	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	2,648	589	585	374	26.9	58.3	Feb 13, 2025	J-GAAP
Jul - Dec, 2025	2,534	283	322	223	16.2	26.6	Feb 12, 2026	J-GAAP
YoY	-4.3%	-52.0%	-45.0%	-40.4%	-39.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,040	134	133	77	5.5	12.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,367	315	345	186	13.2	23.0	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	1,410	319	306	173	12.4	22.6	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	1,238	270	279	201	14.5	21.8	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,066	137	143	95	6.8	12.9	May 15, 2025	J-GAAP
Apr - Jun, 2025	1,361	278	275	159	11.4	20.4	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	1,219	92	108	75	5.4	7.5	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	1,315	191	214	148	10.8	14.5	Feb 12, 2026	J-GAAP
YoY	+6.2%	-29.3%	-23.3%	-26.4%	-25.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	640	－	Available in future release
Apr - Jun, 2021	675	+6.8
Jul - Sep, 2021	743	+14.7
Oct - Dec, 2021	766	+17.1
Jan - Mar, 2022	688	+7.5
Apr - Jun, 2022	856	+26.8
Jul - Sep, 2022	853	+14.8
Oct - Dec, 2022	923	+20.5
Jan - Mar, 2023	956	+39.0
Apr - Jun, 2023	1,038	+21.3
Jul - Sep, 2023	968	+13.5
Oct - Dec, 2023	1,061	+15.0
Jan - Mar, 2024	1,040	+8.8
Apr - Jun, 2024	1,367	+31.7
Jul - Sep, 2024	1,410	+45.7
Oct - Dec, 2024	1,238	+16.7
Jan - Mar, 2025	1,066	+2.5
Apr - Jun, 2025	1,361	-0.4
Jul - Sep, 2025	1,219	-13.5
Oct - Dec, 2025	1,315	+6.2	191	-29.3	214	-23.3	10.8	-25.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,410	319	345	201	14.5
Fiscal Year	Sep, 2024	Sep, 2024	Jun, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2023	221.54	61.1	5,109	3,121	1,900	0.02	Aug 10, 2023	J-GAAP
Jun, 2024	246.26	62.2	5,569	3,466	2,259	ー	Aug 6, 2024	J-GAAP
Jun, 2025	280.46	68.2	5,720	3,901	2,817	0.00	Aug 12, 2025	J-GAAP
Jul - Dec, 2025	ー	68.5	5,707	3,910	2,971	ー	Feb 12, 2026	J-GAAP

Japan PropTech Co.,Ltd.(4054) Financial Results