4384 RAKSUL INC. - Financial Results

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4384

TSE Prime

RAKSUL INC.

1,342

JPY

-2

(-0.15%)

Dec 23, 3:30 pm JST

8.56

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,349

Dec 23, 5:03 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
Jul, 2021	25,523	220	130	160	2.8	0	Sep 10, 2021	J-GAAP
Jul, 2022	33,980	462	-167	1,021	17.7	0	Sep 14, 2022	J-GAAP
Jul, 2023	41,018	1,765	1,168	1,329	22.9	0	Sep 12, 2023	J-GAAP
Jul, 2024	51,121	2,523	2,041	2,118	36.3	1.70	Sep 12, 2024	J-GAAP
Jul, 2025 Guidance	62,000	3,450	2,950	2,030	34.8	2.30	Sep 12, 2024	J-GAAP
YoY	+21.3%	+36.7%	+44.5%	-4.2%	-4.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2020	Sep 12, 2019	ー	ー	ー	ー	0	J-GAAP
- - - -	Mar 12, 2020	22,500	-610	-710	-820	0	J-GAAP
	Jun 11, 2020	21,000	-380	-510	-640	0	J-GAAP
Results	Sep 10, 2020	21,494	-244	-368	-494	0	J-GAAP
Jul, 2021	Sep 10, 2020	Available in future release
	Jun 10, 2021
Results	Sep 10, 2021
Jul, 2022	Sep 10, 2021
	Dec 9, 2021
	Feb 1, 2022
	Jun 10, 2022
Results	Sep 14, 2022
Jul, 2023	Sep 14, 2022
	Mar 10, 2023
	Sep 7, 2023
Results	Sep 12, 2023
Jul, 2024	Sep 12, 2023
	Oct 19, 2023
	Mar 13, 2024
	Jun 11, 2024
Results	Sep 12, 2024
Jul, 2025	Sep 12, 2024	62,000	3,450	2,950	2,030	2.3	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2013	121	－	Available in future release
Jul, 2014	761	+528.9
Jul, 2015	2,644	+247.4
Jul, 2016	5,082	+92.2
Jul, 2017	7,675	+51.0
Jul, 2018	11,174	+45.6
Jul, 2019	17,168	+53.6
Jul, 2020	21,494	+25.2
Jul, 2021	25,523	+18.7
Jul, 2022	33,980	+33.1
Jul, 2023	41,018	+20.7
Jul, 2024	51,121	+24.6
Jul, 2025 Guidance	62,000	+21.3	3,450	+36.7	2,950	+44.5	34.8	-4.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2023	41,018	1,765	4.30	12.69	4.34	1.34	22.9
Jul, 2024	51,121	2,523	4.94	15.84	5.54	1.34	36.3
Jul, 2025 Guidance	62,000	3,450	5.56	13.95	4.70	1.43	34.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	51,121	2,523	2,041	2,118	36.3
Fiscal Year	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	15,041	-41	-96	-76	-1.3	0	Mar 11, 2022	J-GAAP
Aug - Jan, 2022	19,510	951	791	1,326	22.8	0	Mar 10, 2023	J-GAAP
Aug - Jan, 2023	23,990	1,291	1,069	1,779	30.5	0	Mar 13, 2024	J-GAAP
Aug - Jan, 2024 Guidance	ー	ー	ー	ー	－	0	Sep 12, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2022	Sep 10, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Mar 11, 2022	15,041	-41	-96	-76	0	J-GAAP
Jan, 2023	Sep 14, 2022	Available in future release
Results	Mar 10, 2023
Jan, 2024	Sep 12, 2023
Results	Mar 13, 2024
Jan, 2025	Sep 12, 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
Jul, 2022	462	-1,971	837	-2,808	2,206	13,682	47.78	J-GAAP
Jul, 2023	1,765	3,199	2,902	297	-2,238	14,644	44.83	J-GAAP
Jul, 2024	2,523	-4,225	2,705	-6,930	5,671	17,014	38.79	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
Aug - Oct, 2022	9,338	391	255	998	17.2	32.2	Dec 12, 2022	J-GAAP
Aug - Oct, 2023	11,228	541	429	1,240	21.3	40.1	Dec 14, 2023	J-GAAP
Aug - Oct, 2024	14,709	972	869	431	7.4	ー	Dec 12, 2024	J-GAAP
YoY	+31.0%	+79.7%	+102.6%	-65.2%	-65.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	10,172	560	536	328	5.7	5.5	Mar 10, 2023	J-GAAP
Feb - Apr, 2023	10,610	506	285	99	1.7	4.8	Jun 9, 2023	J-GAAP
May - Jul, 2023	10,898	308	92	-96	-1.7	2.8	Sep 12, 2023	J-GAAP
Aug - Oct, 2023	11,228	541	429	1,240	21.3	4.8	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	12,762	750	640	539	9.2	5.9	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	13,567	898	800	325	5.6	6.6	Jun 11, 2024	J-GAAP
May - Jul, 2024	13,564	334	172	14	0.2	2.5	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	14,709	972	869	431	7.4	6.6	Dec 12, 2024	J-GAAP
YoY	+31.0%	+79.7%	+102.6%	-65.2%	-65.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	5,793	+42.5	Available in future release
Feb - Apr, 2020	5,452	+12.3
May - Jul, 2020	4,896	+1.6
Aug - Oct, 2020	5,372	+0.4
Nov - Jan, 2020	6,650	+14.8
Feb - Apr, 2021	10,299	+88.9
May - Jul, 2021	3,202	-34.6
Aug - Oct, 2021	7,007	+30.4
Nov - Jan, 2021	8,034	+20.8
Feb - Apr, 2022	9,383	-8.9
May - Jul, 2022	9,556	+198.4
Aug - Oct, 2022	9,338	+33.3
Nov - Jan, 2022	10,172	+26.6
Feb - Apr, 2023	10,610	+13.1
May - Jul, 2023	10,898	+14.0
Aug - Oct, 2023	11,228	+20.2
Nov - Jan, 2023	12,762	+25.5
Feb - Apr, 2024	13,567	+27.9
May - Jul, 2024	13,564	+24.5
Aug - Oct, 2024	14,709	+31.0	972	+79.7	869	+102.6	7.4	-65.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,709	972	869	1,240	21.3
Fiscal Year	Oct, 2024	Oct, 2024	Oct, 2024	Oct, 2023	Oct, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2022	288.53	29.3	28,633	8,382	165	1.66	Sep 14, 2022	J-GAAP
Jul, 2023	215.89	38.5	32,665	12,567	1,540	0.95	Sep 12, 2023	J-GAAP
Jul, 2024	243.80	32.3	43,863	14,179	3,659	0.94	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	250.08	33.7	43,231	14,555	3,992	0.87	Dec 12, 2024	J-GAAP

RAKSUL INC.(4384) Financial Results