4633 SAKATA INX CORPORATION - Financial Results

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4633

TSE Prime

SAKATA INX CORPORATION

1,680

JPY

+10

(+0.60%)

Dec 23, 3:30 pm JST

10.72

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	161,507	7,212	7,789	5,275	90.3	30	Feb 12, 2021	J-GAAP
Dec, 2021	181,487	7,414	8,506	4,933	84.4	30	Feb 14, 2022	J-GAAP
Dec, 2022	215,531	4,125	4,961	4,555	85.5	30	Feb 14, 2023	J-GAAP
Dec, 2023	228,362	11,448	13,634	7,466	149.2	35	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	245,000	14,000	13,900	9,400	189.5	55	Aug 9, 2024	J-GAAP
YoY	+7.3%	+22.3%	+2.0%	+25.9%	+27.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	173,600	6,000	7,500	5,000	30	J-GAAP
	Aug 9, 2019	170,000	6,800	8,200	5,250	30	J-GAAP
Results	Feb 14, 2020	167,237	6,225	7,319	4,114	30	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Aug 7, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 11, 2021
	Nov 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	May 13, 2022
	Aug 10, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	239,000	11,000	12,300	8,200	40	J-GAAP
	Aug 9, 2024	245,000	14,000	13,900	9,400	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	166,251	-4.6	Available in future release
Mar, 2001	139,902	-15.8
Mar, 2002	103,093	-26.3
Mar, 2003	96,987	-5.9
Mar, 2004	95,655	-1.4
Mar, 2005	99,799	+4.3
Mar, 2006	106,248	+6.5
Mar, 2007	119,053	+12.1
Mar, 2008	129,219	+8.5
Mar, 2009	121,006	-6.4
Mar, 2010	113,669	-6.1
Mar, 2011	117,663	+3.5
Mar, 2012	119,571	+1.6
Mar, 2013	123,098	+2.9
Mar, 2014	139,911	+13.7
Mar, 2015	146,569	+4.8
Dec, 2015 Changed	136,581	－
Dec, 2016	151,198	+10.7
Dec, 2017	157,302	+4.0
Dec, 2018	162,056	+3.0
Dec, 2019	167,237	+3.2
Dec, 2020	161,507	-3.4
Dec, 2021	181,487	+12.4
Dec, 2022	215,531	+18.8
Dec, 2023	228,362	+6.0
Dec, 2024 Guidance	245,000	+7.3	14,000	+22.3	13,900	+2.0	189.5	+27.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	215,531	4,125	1.91	5.28	2.65	1.25	85.5
Dec, 2023	228,362	11,448	5.01	8.07	4.02	1.23	149.2
Dec, 2024 Guidance	245,000	14,000	5.71	9.03	4.57	1.19	189.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	228,362	11,448	13,634	8,383	149.2
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2017	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	92,811	2,369	2,654	894	15.3	15	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	111,998	2,097	2,458	2,155	40.5	15	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	118,181	6,373	7,207	3,654	73.0	20	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	123,916	6,747	6,754	4,082	82.3	30	Aug 9, 2024	J-GAAP
YoY	+4.9%	+5.9%	-6.3%	+11.7%	+12.7%

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	7,414	2,204	7,556	-5,352	-2,875	12,115	7.26	J-GAAP
Dec, 2022	4,125	3,279	4,945	-1,666	-3,897	11,721	6.61	J-GAAP
Dec, 2023	11,448	7,782	15,372	-7,590	-4,299	16,218	8.36	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	159,849	3,270	3,696	3,090	57.0	74.5	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	168,669	8,560	10,116	6,637	132.7	74.2	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	182,430	10,939	11,530	8,350	167.2	82.9	Nov 11, 2024	J-GAAP
YoY	+8.2%	+27.8%	+14.0%	+25.8%	+26.1%

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	55,682	855	1,265	1,465	27.5	1.5	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	54,227	2,441	3,094	2,015	40.3	4.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	55,954	2,634	3,333	1,797	35.9	4.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	58,488	3,485	3,689	2,825	56.5	6.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	59,693	2,888	3,518	829	16.6	4.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	59,152	3,926	3,999	2,730	54.6	6.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	61,932	3,327	3,147	2,588	51.7	5.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	61,346	3,686	4,384	3,032	60.7	6.0	Nov 11, 2024	J-GAAP
YoY	+4.9%	+5.8%	+18.8%	+7.3%	+7.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	42,625	-0.2	Available in future release
Jan - Mar, 2020	41,269	+0.2
Apr - Jun, 2020	38,203	-9.0
Jul - Sep, 2020	39,945	-3.6
Oct - Dec, 2020	42,090	-1.3
Jan - Mar, 2021	43,223	+4.7
Apr - Jun, 2021	45,453	+19.0
Jul - Sep, 2021	44,961	+12.6
Oct - Dec, 2021	47,850	+13.7
Jan - Mar, 2022	49,008	+13.4
Apr - Jun, 2022	54,525	+20.0
Jul - Sep, 2022	56,316	+25.3
Oct - Dec, 2022	55,682	+16.4
Jan - Mar, 2023	54,227	+10.6
Apr - Jun, 2023	55,954	+2.6
Jul - Sep, 2023	58,488	+3.9
Oct - Dec, 2023	59,693	+7.2
Jan - Mar, 2024	59,152	+9.1
Apr - Jun, 2024	61,932	+10.7
Jul - Sep, 2024	61,346	+4.9	3,686	+5.8	4,384	+18.8	60.7	+7.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	61,932	4,221	4,991	4,114	68.0
Fiscal Year	Jun, 2024	Dec, 2015	Dec, 2015	Dec, 2015	Dec, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,478.18	51.8	166,899	86,379	76,967	0.21	Feb 14, 2022	J-GAAP
Dec, 2022	1,724.45	48.6	177,403	86,272	71,729	0.32	Feb 14, 2023	J-GAAP
Dec, 2023	1,974.19	50.9	194,087	98,797	77,740	0.24	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	50.6	205,771	104,046	83,841	0.30	Nov 11, 2024	J-GAAP

SAKATA INX CORPORATION(4633) Financial Results