4633 SAKATA INX CORPORATION - Financial Results

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4633

TSE Prime

SAKATA INX CORPORATION

1,840

JPY

+19

(+1.04%)

May 7, 3:30 pm JST

12.87

USD

May 7, 2:30 am EDT

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, 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	245,570	13,161	12,893	9,006	180.6	70	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	268,000	15,500	16,000	10,800	218.1	90	Feb 14, 2025	J-GAAP
YoY	+9.1%	+17.8%	+24.1%	+19.9%	+20.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	171,000	7,500	8,800	5,800	30	J-GAAP
	Aug 7, 2020	161,800	7,000	6,700	4,200	30	J-GAAP
Results	Feb 12, 2021	161,507	7,212	7,789	5,275	30	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	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
	Aug 9, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	268,000	15,500	16,000	10,800	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	139,902	-15.8	Available in future release
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	245,570	+7.5
Dec, 2025 Guidance	268,000	+9.1	15,500	+17.8	16,000	+24.1	218.1	+20.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	228,362	11,448	5.01	8.07	4.02	1.23	149.2
Dec, 2024	245,570	13,161	5.36	8.53	4.33	1.18	180.6
Dec, 2025 Guidance	268,000	15,500	5.78	9.62	4.88	1.21	218.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	245,570	13,161	13,634	9,006	180.6
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2023	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	103,533	2,028	2,503	2,400	42.8	15	Aug 10, 2022	J-GAAP
Jan - Jun, 2023	110,181	5,075	6,427	3,812	76.2	15	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	121,084	7,253	7,146	5,318	106.3	25	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	133,000	7,300	7,600	5,100	103.0	45	Feb 14, 2025	J-GAAP
YoY	+9.8%	+0.6%	+6.4%	-4.1%	-3.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	96,800	2,700	3,350	2,200	15	J-GAAP
	May 13, 2022	96,800	2,700	3,350	3,200	15	J-GAAP
Results	Aug 10, 2022	103,533	2,028	2,503	2,400	15	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
	May 12, 2023
	Aug 8, 2023
Results	Aug 10, 2023
Jun, 2024	Feb 14, 2024
	Aug 7, 2024
	Aug 9, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025	133,000	7,300	7,600	5,100	45	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
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
Dec, 2024	13,161	-5,942	8,904	-14,846	4,214	14,583	6.58	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	245,570	13,161	12,893	9,006	180.6	70	Feb 14, 2025	J-GAAP
YoY	+7.5%	+15.0%	-5.4%	+20.6%	+21.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	63,140	2,222	1,363	656	13.2	3.5	Feb 14, 2025	J-GAAP
YoY	+5.8%	-23.1%	-61.3%	-20.9%	-20.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	41,269	+0.2	Available in future release
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
Oct - Dec, 2024	63,140	+5.8	2,222	-23.1	1,363	-61.3	13.2	-20.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,140	4,221	4,991	4,114	68.0
Fiscal Year	Dec, 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, 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	0.26	Feb 14, 2024	J-GAAP
Dec, 2024	2,264.08	50.7	221,470	112,310	84,496	0.32	Feb 14, 2025	J-GAAP

SAKATA INX CORPORATION(4633) Financial Results