4301 AMUSE INC. - Financial Results

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4301

TSE Prime

AMUSE INC.

1,424

JPY

(+0.14%)

Dec 23, 3:30 pm JST

9.09

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
Mar, 2021	39,839	3,574	3,320	1,665	95.8	35	May 14, 2021	J-GAAP
Mar, 2022	38,744	2,879	2,800	1,564	89.7	40	May 16, 2022	J-GAAP
Mar, 2023	52,497	3,153	3,379	1,692	100.6	40	May 15, 2023	J-GAAP
Mar, 2024	54,813	1,367	1,777	391	23.6	40	May 15, 2024	J-GAAP
Mar, 2025 Guidance	60,000	1,700	1,800	350	21.1	40	May 15, 2024	J-GAAP
YoY	+9.5%	+24.4%	+1.3%	-10.5%	-10.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	50,260	3,610	3,770	2,280	35	J-GAAP
	Aug 14, 2019	53,500	4,340	4,350	2,640	35	J-GAAP
	Feb 13, 2020	61,000	6,810	6,900	4,240	35	J-GAAP
	May 1, 2020	58,806	5,128	5,132	2,934	35	J-GAAP
Results	May 13, 2020	58,806	5,155	5,160	3,010	35	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Nov 13, 2020
	May 10, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Mar 15, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Nov 14, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Feb 14, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	60,000	1,700	1,800	350	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	15,079	+44.7	Available in future release
Mar, 2001	19,755	+31.0
Mar, 2002	23,360	+18.2
Mar, 2003	28,145	+20.5
Mar, 2004	26,243	-6.8
Mar, 2005	24,377	-7.1
Mar, 2006	29,440	+20.8
Mar, 2007	24,914	-15.4
Mar, 2008	23,684	-4.9
Mar, 2009	32,185	+35.9
Mar, 2010	28,740	-10.7
Mar, 2011	26,122	-9.1
Mar, 2012	31,776	+21.6
Mar, 2013	30,871	-2.8
Mar, 2014	33,770	+9.4
Mar, 2015	39,208	+16.1
Mar, 2016	48,924	+24.8
Mar, 2017	50,647	+3.5
Mar, 2018	47,283	-6.6
Mar, 2019	55,166	+16.7
Mar, 2020	58,806	+6.6
Mar, 2021	39,839	-32.3
Mar, 2022	38,744	-2.7
Mar, 2023	52,497	+35.5
Mar, 2024	54,813	+4.4
Mar, 2025 Guidance	60,000	+9.5	1,700	+24.4	1,800	+1.3	21.1	-10.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	52,497	3,153	6.01	4.87	3.14	0.98	100.6
Mar, 2024	54,813	1,367	2.49	1.15	0.67	0.94	23.6
Mar, 2025 Guidance	60,000	1,700	2.83	1.04	0.52	0.90	21.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	58,806	5,983	5,855	4,442	257.0
Fiscal Year	Mar, 2020	Mar, 2016	Mar, 2016	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	23,132	1,551	1,488	310	17.8	40	May 16, 2022	J-GAAP
Oct - Mar, 2022	30,539	2,375	2,470	1,312	78.0	20	May 15, 2023	J-GAAP
Oct - Mar, 2023	31,880	1,351	1,636	554	33.5	20	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,765	-244	-208	190	11.4	20	Nov 14, 2024	J-GAAP
YoY	-28.6%	－	－	-65.7%	-65.8%

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
Mar, 2022	2,879	374	1,654	-1,280	-657	26,964	54.68	J-GAAP
Mar, 2023	3,153	8,045	10,002	-1,957	-2,933	32,163	55.17	J-GAAP
Mar, 2024	1,367	-2,042	-313	-1,729	-732	29,692	50.41	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
Apr - Sep, 2022	21,958	778	909	380	22.3	26.9	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	22,933	16	141	-163	-9.9	7.9	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	37,235	1,944	2,008	160	9.7	111.6	Nov 14, 2024	J-GAAP
YoY	+62.4%	+12,050.0%	+1,324.1%	－	－

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	16,487	1,588	1,675	1,019	60.3	9.6	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	14,052	787	795	293	17.4	5.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	9,542	-403	-312	-330	-20.0	-4.2	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	13,391	419	453	167	10.1	3.1	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	16,783	781	939	524	31.7	4.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	15,097	570	697	30	1.8	3.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	17,646	879	964	135	8.2	5.0	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	19,589	1,065	1,044	25	1.5	5.4	Nov 14, 2024	J-GAAP
YoY	+46.3%	+154.2%	+130.5%	-85.0%	-85.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	14,757	+6.9	Available in future release
Jan - Mar, 2020	14,400	-16.2
Apr - Jun, 2020	7,825	-56.0
Jul - Sep, 2020	11,454	-3.6
Oct - Dec, 2020	11,271	-23.6
Jan - Mar, 2021	9,289	-35.5
Apr - Jun, 2021	8,034	+2.7
Jul - Sep, 2021	7,578	-33.8
Oct - Dec, 2021	11,981	+6.3
Jan - Mar, 2022	11,151	+20.0
Apr - Jun, 2022	10,875	+35.4
Jul - Sep, 2022	11,083	+46.3
Oct - Dec, 2022	16,487	+37.6
Jan - Mar, 2023	14,052	+26.0
Apr - Jun, 2023	9,542	-12.3
Jul - Sep, 2023	13,391	+20.8
Oct - Dec, 2023	16,783	+1.8
Jan - Mar, 2024	15,097	+7.4
Apr - Jun, 2024	17,646	+84.9
Jul - Sep, 2024	19,589	+46.3	1,065	+154.2	1,044	+130.5	1.5	-85.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,589	2,988	3,012	1,773	102.7
Fiscal Year	Sep, 2024	Jun, 2019	Jun, 2019	Jun, 2015	Jun, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,017.09	71.3	49,313	35,155	31,149	0.00	May 16, 2022	J-GAAP
Mar, 2023	2,075.82	59.0	58,294	34,389	31,855	0.01	May 15, 2023	J-GAAP
Mar, 2024	2,019.28	56.9	58,904	33,524	31,578	0.01	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	50.1	66,941	33,569	31,399	0.01	Nov 14, 2024	J-GAAP

AMUSE INC.(4301) Financial Results