4486 Unite and Grow Inc. - Financial Results

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4486

TSE Growth

Unite and Grow Inc.

1,050

JPY

(+0.67%)

Dec 23, 3:30 pm JST

6.70

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	1,732	216	216	159	43.8	6	Feb 12, 2021	J-GAAP
Dec, 2021	2,075	289	294	198	53.9	12	Feb 14, 2022	J-GAAP
Dec, 2022	2,335	324	324	238	62.3	16	Feb 14, 2023	J-GAAP
Dec, 2023	2,667	392	392	305	78.2	22	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	3,071	488	503	460	117.1	24	Aug 14, 2024	J-GAAP
YoY	+15.1%	+24.5%	+28.3%	+50.8%	+49.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Dec 18, 2019	1,606	198	184	124	4*	J-GAAP
Results	Feb 14, 2020	1,624	205	191	133	4*	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Nov 13, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Nov 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	3,152	482	482	346	22	J-GAAP
	Aug 14, 2024	3,071	488	503	460	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2014	582	－	Available in future release
Dec, 2015	722	+24.1
Dec, 2016	832	+15.2
Dec, 2017	1,175	+41.2
Dec, 2018	1,388	+18.1
Dec, 2019	1,624	+17.0
Dec, 2020	1,732	+6.7
Dec, 2021	2,075	+19.8
Dec, 2022	2,335	+12.5
Dec, 2023	2,667	+14.2
Dec, 2024 Guidance	3,071	+15.1	488	+24.5	503	+28.3	117.1	+49.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	2,335	324	13.9	15.98	10.64	1.04	62.3
Dec, 2023	2,667	392	14.7	17.71	12.25	1.07	78.2
Dec, 2024 Guidance	3,071	488	15.9	23.48	16.74	1.12	117.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,667	392	392	305	78.2
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,097	155	160	105	28.6	12	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	1,192	142	142	104	27.2	16	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	1,445	248	248	199	51.0	22	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	1,667	338	336	236	60.1	24	Aug 14, 2024	J-GAAP
YoY	+15.4%	+36.3%	+35.5%	+18.6%	+17.8%

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
Dec, 2021	289	366	432	-66	-18	1,734	82.22	J-GAAP
Dec, 2022	324	-276	213	-489	29	1,487	62.85	J-GAAP
Dec, 2023	392	256	374	-118	-111	1,631	62.44	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	1,736	281	281	207	54.8	86.7	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	1,923	252	252	184	47.3	64.3	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	2,158	277	293	304	77.6	58.3	Nov 14, 2024	J-GAAP
YoY	+12.2%	+9.9%	+16.3%	+65.2%	+64.3%

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	599	43	43	31	8.1	7.2	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	571	66	66	48	12.4	11.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	651	78	78	58	15.0	12.0	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	701	108	108	78	20.0	15.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	744	140	140	121	31.0	18.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	687	85	86	64	16.4	12.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	717	65	81	160	40.8	9.1	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	754	127	126	80	20.4	16.8	Nov 14, 2024	J-GAAP
YoY	+7.6%	+17.6%	+16.7%	+2.6%	+2.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	438	－	Available in future release
Jan - Mar, 2020	412	－
Apr - Jun, 2020	407	－
Jul - Sep, 2020	430	－
Oct - Dec, 2020	483	+10.3
Jan - Mar, 2021	488	+18.4
Apr - Jun, 2021	490	+20.4
Jul - Sep, 2021	531	+23.5
Oct - Dec, 2021	566	+17.2
Jan - Mar, 2022	565	+15.8
Apr - Jun, 2022	578	+18.0
Jul - Sep, 2022	593	+11.7
Oct - Dec, 2022	599	+5.8
Jan - Mar, 2023	571	+1.1
Apr - Jun, 2023	651	+12.6
Jul - Sep, 2023	701	+18.2
Oct - Dec, 2023	744	+24.2
Jan - Mar, 2024	687	+20.3
Apr - Jun, 2024	717	+10.1
Jul - Sep, 2024	754	+7.6	127	+17.6	126	+16.7	20.4	+2.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	754	140	140	160	40.8
Fiscal Year	Sep, 2024	Dec, 2023	Dec, 2023	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	371.11	65.4	2,109	1,379	777	ー	Feb 14, 2022	J-GAAP
Dec, 2022	409.26	67.6	2,366	1,599	970	0.03	Feb 14, 2023	J-GAAP
Dec, 2023	470.68	70.7	2,612	1,846	1,213	ー	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	71.3	2,748	1,959	1,325	0.00	Nov 14, 2024	J-GAAP

Unite and Grow Inc.(4486) Financial Results