4641 Altech Corporation - Financial Results

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4641

TSE Prime

Altech Corporation

2,490

JPY

-31

(-1.23%)

Jan 8, 12:39 pm JST

15.73

USD

Jan 7, 10:39 pm EST

Result

PTS

outside of trading hours

2,492.1

Jan 8, 11:23 am 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
Dec, 2020	35,753	3,640	4,595	3,057	149.1	75	Feb 9, 2021	J-GAAP
Dec, 2021	39,261	3,875	4,574	3,095	151.0	76	Feb 9, 2022	J-GAAP
Dec, 2022	43,647	4,649	4,560	3,416	169.5	85	Feb 9, 2023	J-GAAP
Dec, 2023	46,216	4,982	5,053	3,696	185.2	103	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	49,500	5,200	5,300	3,500	176.1	88	Feb 13, 2024	J-GAAP
YoY	+7.1%	+4.4%	+4.9%	-5.3%	-4.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 7, 2019	35,470	3,780	3,860	2,680	63.64*	J-GAAP
	May 14, 2019	35,470	3,780	3,860	2,680	63.82*	J-GAAP
Results	Feb 6, 2020	36,371	4,014	4,098	2,908	69.82*	J-GAAP
Dec, 2020	Feb 6, 2020	Available in future release
Results	Feb 9, 2021
Dec, 2021	Feb 9, 2021
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	49,500	5,200	5,300	3,500	88	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	11,648	+12.3	Available in future release
Dec, 2000	16,315	+40.1
Dec, 2001	15,813	-3.1
Dec, 2002	14,705	-7.0
Dec, 2003	16,675	+13.4
Dec, 2004	19,496	+16.9
Dec, 2005	20,536	+5.3
Dec, 2006	21,592	+5.1
Dec, 2007	22,473	+4.1
Dec, 2008	22,523	+0.2
Dec, 2009	15,568	-30.9
Dec, 2010	16,318	+4.8
Dec, 2011	16,910	+3.6
Dec, 2012	17,460	+3.3
Dec, 2013	18,097	+3.6
Dec, 2014	20,169	+11.4
Dec, 2015	22,723	+12.7
Dec, 2016	26,743	+17.7
Dec, 2017	30,260	+13.2
Dec, 2018	32,781	+8.3
Dec, 2019	36,371	+11.0
Dec, 2020	35,753	-1.7
Dec, 2021	39,261	+9.8
Dec, 2022	43,647	+11.2
Dec, 2023	46,216	+5.9
Dec, 2024 Guidance	49,500	+7.1	5,200	+4.4	5,300	+4.9	176.1	-4.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	43,647	4,649	10.7	22.56	14.59	1.86	169.5
Dec, 2023	46,216	4,982	10.8	22.74	14.99	1.87	185.2
Dec, 2024 Guidance	49,500	5,200	10.5	20.16	12.87	1.82	176.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	46,216	4,982	5,053	3,696	185.2
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	20,491	2,143	2,260	1,543	75.3	39	Feb 9, 2022	J-GAAP
Jul - Dec, 2022	22,836	2,454	2,490	1,843	91.4	47	Feb 9, 2023	J-GAAP
Jul - Dec, 2023	23,396	2,602	2,583	1,882	94.3	51	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	25,402	2,743	2,785	1,897	95.4	44	Aug 8, 2024	J-GAAP
YoY	+8.6%	+5.4%	+7.8%	+0.8%	+1.2%

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	3,875	2,947	3,169	-222	-1,733	9,293	41.22	J-GAAP
Dec, 2022	4,649	3,538	3,663	-125	-2,881	10,003	41.21	J-GAAP
Dec, 2023	4,982	3,351	3,213	138	-2,684	10,737	42.91	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	32,105	3,514	3,487	2,402	119.1	76.5	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	34,186	3,542	3,597	2,537	126.9	71.2	Nov 8, 2023	J-GAAP
Jan - Sep, 2024	35,954	3,586	3,716	2,362	118.9	70.1	Nov 12, 2024	J-GAAP
YoY	+5.2%	+1.2%	+3.3%	-6.9%	-6.4%

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	11,542	1,135	1,073	1,014	50.3	9.8	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	11,138	1,473	1,511	1,244	61.8	13.2	May 11, 2023	J-GAAP
Apr - Jun, 2023	11,682	907	959	570	28.4	7.8	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	11,366	1,162	1,127	723	36.2	10.2	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	12,030	1,440	1,456	1,159	58.1	12.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	11,840	1,305	1,330	854	43.0	11.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	12,258	1,152	1,185	749	37.7	9.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	11,856	1,129	1,201	759	38.2	9.5	Nov 12, 2024	J-GAAP
YoY	+4.3%	-2.8%	+6.6%	+5.0%	+5.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,019	+21.9	Available in future release
Jan - Mar, 2020	8,978	+9.9
Apr - Jun, 2020	8,505	+1.0
Jul - Sep, 2020	8,493	-3.1
Oct - Dec, 2020	9,777	-11.3
Jan - Mar, 2021	9,346	+4.1
Apr - Jun, 2021	9,424	+10.8
Jul - Sep, 2021	9,473	+11.5
Oct - Dec, 2021	11,018	+12.7
Jan - Mar, 2022	10,089	+7.9
Apr - Jun, 2022	10,722	+13.8
Jul - Sep, 2022	11,294	+19.2
Oct - Dec, 2022	11,542	+4.8
Jan - Mar, 2023	11,138	+10.4
Apr - Jun, 2023	11,682	+9.0
Jul - Sep, 2023	11,366	+0.6
Oct - Dec, 2023	12,030	+4.2
Jan - Mar, 2024	11,840	+6.3
Apr - Jun, 2024	12,258	+4.9
Jul - Sep, 2024	11,856	+4.3	1,129	-2.8	1,201	+6.6	38.2	+5.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,258	1,473	1,511	1,244	61.8
Fiscal Year	Jun, 2024	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	711.48	64.8	22,545	14,601	13,489	0.06	Feb 9, 2022	J-GAAP
Dec, 2022	778.68	64.6	24,274	15,687	11,973	0.02	Feb 9, 2023	J-GAAP
Dec, 2023	846.62	67.2	25,025	16,822	13,688	0.01	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	63.8	27,200	17,360	14,163	0.01	Nov 12, 2024	J-GAAP

Altech Corporation(4641) Financial Results