4073 Global Communication Planning Co.,Ltd. - Financial Results

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4073

TSE Growth

Global Communication Planning Co.,Ltd.

571

JPY

-11

(-1.89%)

Dec 23, 3:30 pm JST

3.64

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

619.5

Dec 23, 10:59 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
Jun, 2021 ＊	2,078	199	191	126	61.4	16	Sep 28, 2021	J-GAAP
Jun, 2022	1,588	-55	-82	-91	-39.2	10	Aug 15, 2022	J-GAAP
Jun, 2023	1,549	-273	-297	-773	-310.4	0	Aug 14, 2023	J-GAAP
Jun, 2024	1,740	58	44	72	29.1	0	Aug 14, 2024	J-GAAP
Jun, 2025 Guidance	1,907	61	36	34	13.6	0	Aug 14, 2024	J-GAAP
YoY	+9.6%	+5.2%	-18.2%	-52.8%	-53.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Sep 28, 2021	2,360	250	225	152	－	J-GAAP
-	Feb 14, 2022	1,639	11	-20	-30	－	J-GAAP
- Results	Aug 15, 2022	1,588	-55	-82	-91	10	J-GAAP
Jun, 2023	Aug 15, 2022	Available in future release
	Feb 14, 2023
Results	Aug 14, 2023
Jun, 2024	Aug 14, 2023
Results	Aug 14, 2024
Jun, 2025	Aug 14, 2024	1,907	61	36	34	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2016	1,087	－	Available in future release
Jun, 2017	1,122	+3.2
Jun, 2018	1,341	+19.5
Jun, 2019	1,546	+15.3
Jun, 2020	2,638	+70.6
Jun, 2021	2,078	-21.2
Jun, 2022	1,588	-23.6
Jun, 2023	1,549	-2.5
Jun, 2024	1,740	+12.3
Jun, 2025 Guidance	1,907	+9.6	61	+5.2	36	-18.2	13.6	-53.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	1,549	-273	-18	-104.60	-50.11	1.00	-310.4
Jun, 2024	1,740	58	3.33	19.07	4.32	1.04	29.1
Jun, 2025 Guidance	1,907	61	3.20	8.42	2.03	1.14	13.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,638	386	377	268	131.8
Fiscal Year	Jun, 2020	Jun, 2020	Jun, 2020	Jun, 2020	Jun, 2020

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	671	-172	-197	-208	-93.0	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	701	-159	-164	-617	-247.9	0	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	959	82	80	81	32.8	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 14, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Sep 28, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 14, 2022	671	-172	-197	-208	0	J-GAAP
Dec, 2022	Aug 15, 2022	Available in future release
Results	Feb 14, 2023
Dec, 2023	Aug 14, 2023
Results	Feb 14, 2024
Dec, 2024	Aug 14, 2024	ー	ー	ー	ー	0	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
Jun, 2022	-55	-462	-273	-189	346	385	25.43	J-GAAP
Jun, 2023	-273	-394	-251	-143	735	725	46.15	J-GAAP
Jun, 2024	58	-127	63	-190	101	699	39.63	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	349	-91	-91	-83	-33.4	ー	Nov 14, 2022	J-GAAP
Jul - Sep, 2023	517	49	49	53	21.5	61.3	Nov 14, 2023	J-GAAP
Jul - Sep, 2024	536	-5	-13	-9	-3.7	ー	Nov 8, 2024	J-GAAP
YoY	+3.7%	－	－	－	－

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	352	-68	-73	-534	-214.5	-19.3	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	496	19	18	-1	-0.4	3.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	352	-133	-151	-155	-62.2	-37.8	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	517	49	49	53	21.5	9.5	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	442	33	31	28	11.3	7.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	386	9	9	8	3.2	2.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	395	-33	-45	-17	-6.9	-8.4	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	536	-5	-13	-9	-3.7	-0.9	Nov 8, 2024	J-GAAP
YoY	+3.7%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	562	－	Available in future release
Jul - Sep, 2021	332	－
Oct - Dec, 2021	339	－
Jan - Mar, 2022	347	－
Apr - Jun, 2022	570	+1.4
Jul - Sep, 2022	349	+5.1
Oct - Dec, 2022	352	+3.8
Jan - Mar, 2023	496	+42.9
Apr - Jun, 2023	352	-38.2
Jul - Sep, 2023	517	+48.1
Oct - Dec, 2023	442	+25.6
Jan - Mar, 2024	386	-22.2
Apr - Jun, 2024	395	+12.2
Jul - Sep, 2024	536	+3.7	-5	－	-13	－	-3.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	570	160	159	144	62.0
Fiscal Year	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	456.74	75.2	1,514	1,138	391	0.06	Aug 15, 2022	J-GAAP
Jun, 2023	136.38	21.6	1,571	340	-407	2.48	Aug 14, 2023	J-GAAP
Jun, 2024	165.82	23.5	1,764	415	-334	2.30	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	ー	24.1	1,675	404	-345	2.29	Nov 8, 2024	J-GAAP

Global Communication Planning Co.,Ltd.(4073) Financial Results