4431 Smaregi,Inc. - Financial Results

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4431

TSE Growth

Smaregi,Inc.

2,620

JPY

-40

(-1.50%)

Dec 23, 3:30 pm JST

16.73

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

2,690

Dec 23, 5:09 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
Apr, 2021	3,324	845	846	583	30.3	0	Jun 11, 2021	J-GAAP
Apr, 2022	4,296	636	592	557	28.7	0	Jun 13, 2022	J-GAAP
Apr, 2023	5,914	893	896	887	46.3	0	Jun 13, 2023	J-GAAP
Apr, 2024	8,385	1,735	1,696	1,212	63.2	0	Jun 13, 2024	J-GAAP
Apr, 2025 Guidance	10,688	2,033	2,033	1,414	73.4	15	Dec 13, 2024	J-GAAP
YoY	+27.5%	+17.2%	+19.9%	+16.7%	+16.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	Jun 14, 2019	2,500	489	489	368	0	J-GAAP
	Sep 6, 2019	3,080	642	642	440	0	J-GAAP
Results	Jun 12, 2020	3,249	751	751	547	0	J-GAAP
Apr, 2021	Jun 12, 2020	Available in future release
Results	Jun 11, 2021
Apr, 2022	Jun 11, 2021
	Dec 15, 2021
	Mar 16, 2022
Results	Jun 13, 2022
Apr, 2023	Jun 13, 2022
	Mar 15, 2023
Results	Jun 13, 2023
Apr, 2024	Jun 13, 2023
	Dec 13, 2023
	Mar 15, 2024
Results	Jun 13, 2024
Apr, 2025	Jun 13, 2024	10,688	2,033	2,033	1,414	0	J-GAAP
	Dec 13, 2024	10,688	2,033	2,033	1,414	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2014	123	－	Available in future release
Apr, 2015	348	+182.9
Apr, 2016	607	+74.4
Apr, 2017	938	+54.5
Apr, 2018	1,393	+48.5
Apr, 2019	1,976	+41.9
Apr, 2020	3,249	+64.4
Apr, 2021	3,324	+2.3
Apr, 2022	4,296	+29.2
Apr, 2023	5,914	+37.7
Apr, 2024	8,385	+41.8
Apr, 2025 Guidance	10,688	+27.5	2,033	+17.2	2,033	+19.9	73.4	+16.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023	5,914	893	15.1	19.73	15.41	1.03	46.3
Apr, 2024	8,385	1,735	20.7	22.76	17.18	1.19	63.2
Apr, 2025 Guidance	10,688	2,033	19.0	20.73	15.34	1.16	73.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,385	1,735	1,696	1,212	63.2
Fiscal Year	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	2,375	204	170	274	14.1	0	Jun 13, 2022	J-GAAP
Nov - Apr, 2022	3,273	502	502	387	20.2	0	Jun 13, 2023	J-GAAP
Nov - Apr, 2023	4,438	900	861	654	34.1	0	Jun 13, 2024	J-GAAP
Nov - Apr, 2024 Guidance	5,536	838	849	622	32.3	15	Dec 13, 2024	J-GAAP
YoY	+24.7%	-6.9%	-1.4%	-4.9%	-5.3%

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
Apr, 2022	636	138	222	-84	17	3,766	70.31	J-GAAP
Apr, 2023	893	676	986	-310	-447	3,957	64.28	J-GAAP
Apr, 2024	1,735	1,318	1,711	-393	8	5,284	66.45	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
May - Oct, 2022	2,641	391	394	500	26.0	44.0	Dec 14, 2022	J-GAAP
May - Oct, 2023	3,947	835	835	558	29.2	49.2	Dec 13, 2023	J-GAAP
May - Oct, 2024	5,152	1,195	1,184	792	41.2	58.2	Dec 13, 2024	J-GAAP
YoY	+30.5%	+43.1%	+41.8%	+41.9%	+41.3%

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	1,527	239	238	166	8.7	15.7	Mar 15, 2023	J-GAAP
Feb - Apr, 2023	1,746	263	264	221	11.5	15.1	Jun 13, 2023	J-GAAP
May - Jul, 2023	1,824	410	410	274	14.3	22.5	Sep 13, 2023	J-GAAP
Aug - Oct, 2023	2,123	425	425	284	14.8	20.0	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	2,096	448	445	319	16.6	21.4	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	2,342	452	416	335	17.5	19.3	Jun 13, 2024	J-GAAP
May - Jul, 2024	2,531	601	600	396	20.6	23.7	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	2,621	594	584	396	20.6	22.7	Dec 13, 2024	J-GAAP
YoY	+23.5%	+39.8%	+37.4%	+39.4%	+38.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	703	+46.8	Available in future release
Feb - Apr, 2020	721	+15.9
May - Jul, 2020	715	-7.4
Aug - Oct, 2020	764	-27.4
Nov - Jan, 2020	834	+18.6
Feb - Apr, 2021	1,011	+40.2
May - Jul, 2021	920	+28.7
Aug - Oct, 2021	1,001	+31.0
Nov - Jan, 2021	998	+19.7
Feb - Apr, 2022	1,377	+36.2
May - Jul, 2022	1,228	+33.5
Aug - Oct, 2022	1,413	+41.2
Nov - Jan, 2022	1,527	+53.0
Feb - Apr, 2023	1,746	+26.8
May - Jul, 2023	1,824	+48.5
Aug - Oct, 2023	2,123	+50.2
Nov - Jan, 2023	2,096	+37.3
Feb - Apr, 2024	2,342	+34.1
May - Jul, 2024	2,531	+38.8
Aug - Oct, 2024	2,621	+23.5	594	+39.8	584	+37.4	20.6	+39.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,621	601	600	396	20.6
Fiscal Year	Oct, 2024	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	220.98	80.5	5,356	4,309	2,296	ー	Jun 13, 2022	J-GAAP
Apr, 2023	244.44	76.0	6,156	4,681	3,071	ー	Jun 13, 2023	J-GAAP
Apr, 2024	310.59	75.1	7,952	5,969	4,284	ー	Jun 13, 2024	J-GAAP
May - Oct, 2024	ー	74.0	9,216	6,820	5,077	ー	Dec 13, 2024	J-GAAP

Smaregi,Inc.(4431) Financial Results