4284 SOLXYZ Co.,Ltd. - Financial Results

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4284

TSE Standard

SOLXYZ Co.,Ltd.

327

JPY

(+0.31%)

Dec 23, 3:30 pm JST

2.08

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	13,186	848	999	593	24.8	8.50	Feb 12, 2021	J-GAAP
Dec, 2021	13,922	1,105	1,123	1,060	43.7	12	Feb 10, 2022	J-GAAP
Dec, 2022	13,986	1,029	1,056	564	23.2	12	Feb 10, 2023	J-GAAP
Dec, 2023	15,883	1,145	1,202	753	31.0	12	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	16,200	1,000	1,000	500	20.6	12	Feb 9, 2024	J-GAAP
YoY	+2.0%	-12.7%	-16.8%	-33.6%	-33.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Jan 31, 2019	14,000	800	800	450	5	J-GAAP
	Jul 29, 2019	14,000	900	900	550	5	J-GAAP
	Dec 19, 2019	14,000	900	900	550	8	J-GAAP
Results	Jan 31, 2020	13,478	946	975	567	8	J-GAAP
Dec, 2020	Jan 31, 2020	Available in future release
	Nov 27, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 20, 2021
	Nov 17, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Feb 9, 2023
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	16,200	1,000	1,000	500	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	6,635	+40.8	Available in future release
Dec, 2000	7,185	+8.3
Dec, 2001	7,830	+9.0
Dec, 2002	7,971	+1.8
Dec, 2003	7,400	-7.2
Dec, 2004	7,279	-1.6
Dec, 2005	8,055	+10.7
Dec, 2006	8,635	+7.2
Dec, 2007	9,044	+4.7
Dec, 2008	10,397	+15.0
Dec, 2009	9,249	-11.0
Dec, 2010	8,950	-3.2
Dec, 2011	9,178	+2.5
Dec, 2012	8,570	-6.6
Dec, 2013	9,656	+12.7
Dec, 2014	10,507	+8.8
Dec, 2015	11,315	+7.7
Dec, 2016	13,288	+17.4
Dec, 2017	14,001	+5.4
Dec, 2018	13,228	-5.5
Dec, 2019	13,478	+1.9
Dec, 2020	13,186	-2.2
Dec, 2021	13,922	+5.6
Dec, 2022	13,986	+0.5
Dec, 2023	15,883	+13.6
Dec, 2024 Guidance	16,200	+2.0	1,000	-12.7	1,000	-16.8	20.6	-33.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	13,986	1,029	7.36	8.18	4.96	1.23	23.2
Dec, 2023	15,883	1,145	7.21	10.43	6.44	1.36	31.0
Dec, 2024 Guidance	16,200	1,000	6.17	6.68	4.18	1.35	20.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,883	1,145	1,202	1,060	43.7
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2021	Dec, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	6,978	477	463	244	10.1	12	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	7,190	583	617	336	13.8	12	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	8,165	520	542	270	11.1	12	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	8,397	648	619	292	12.0	12	Aug 9, 2024	J-GAAP
YoY	+2.8%	+24.6%	+14.2%	+8.1%	+8.0%

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	1,105	429	631	-202	-337	4,790	42.49	J-GAAP
Dec, 2022	1,029	711	1,176	-465	-809	4,692	40.96	J-GAAP
Dec, 2023	1,145	852	1,386	-534	-675	4,869	40.82	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	10,212	680	701	368	15.1	66.4	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	11,859	901	937	644	26.5	78.0	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	11,691	561	605	330	13.6	60.5	Nov 8, 2024	J-GAAP
YoY	-1.4%	-37.7%	-35.4%	-48.8%	-48.7%

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	3,774	349	355	196	8.1	9.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	3,811	314	339	312	12.9	8.2	May 10, 2023	J-GAAP
Apr - Jun, 2023	3,907	311	321	171	7.0	8.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	4,141	276	277	161	6.6	6.7	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	4,024	244	265	109	4.5	6.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	3,818	169	169	78	3.2	4.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	3,985	183	212	130	5.4	4.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,888	209	224	122	5.0	5.4	Nov 8, 2024	J-GAAP
YoY	-6.1%	-24.3%	-19.1%	-24.2%	-24.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,792	+0.3	Available in future release
Jan - Mar, 2020	3,150	-4.7
Apr - Jun, 2020	3,250	-2.9
Jul - Sep, 2020	3,124	+3.0
Oct - Dec, 2020	3,662	-3.4
Jan - Mar, 2021	3,453	+9.6
Apr - Jun, 2021	3,491	+7.4
Jul - Sep, 2021	3,363	+7.7
Oct - Dec, 2021	3,615	-1.3
Jan - Mar, 2022	3,336	-3.4
Apr - Jun, 2022	3,460	-0.9
Jul - Sep, 2022	3,416	+1.6
Oct - Dec, 2022	3,774	+4.4
Jan - Mar, 2023	3,811	+14.2
Apr - Jun, 2023	3,907	+12.9
Jul - Sep, 2023	4,141	+21.2
Oct - Dec, 2023	4,024	+6.6
Jan - Mar, 2024	3,818	+0.2
Apr - Jun, 2024	3,985	+2.0
Jul - Sep, 2024	3,888	-6.1	209	-24.3	224	-19.1	5.0	-24.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,141	468	481	566	23.5
Fiscal Year	Sep, 2023	Dec, 2019	Dec, 2019	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	278.85	60.1	11,272	6,780	3,393	0.25	Feb 10, 2022	J-GAAP
Dec, 2022	288.36	61.2	11,455	7,012	3,687	0.17	Feb 10, 2023	J-GAAP
Dec, 2023	305.55	62.3	11,929	7,431	4,147	0.11	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	307.52	62.6	11,961	7,483	4,184	0.14	Nov 8, 2024	J-GAAP

SOLXYZ Co.,Ltd.(4284) Financial Results