4811 DreamArts Corporation - Financial Results

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4811

TSE Growth

DreamArts Corporation

2,593

JPY

-19

(-0.73%)

Dec 23, 3:30 pm JST

16.55

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 ＊	2,714	ー	-24	-19	-5.2	0	ー	J-GAAP
Dec, 2021 ＊	2,938	-16	-24	10	3.0	0	ー	J-GAAP
Dec, 2022 ＊	3,670	187	181	127	34.8	0	ー	J-GAAP
Dec, 2023	4,440	577	563	424	114.9	20	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	5,050	762	758	527	136.1	40	Dec 13, 2024	J-GAAP
YoY	+13.7%	+32.1%	+34.6%	+24.3%	+18.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2023	Oct 27, 2023	4,250	418	406	287	0*	J-GAAP
	Dec 14, 2023	4,420	527	511	356	20*	J-GAAP
Results	Feb 14, 2024	4,440	577	563	424	20*	J-GAAP
Dec, 2024	Feb 14, 2024	4,800	580	578	400	20	J-GAAP
	Aug 14, 2024	5,050	762	758	527	20	J-GAAP
	Dec 13, 2024	5,050	762	758	527	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2018	2,782	－	Available in future release
Dec, 2019	2,732	-1.8
Dec, 2020	2,714	-0.7
Dec, 2021	2,938	+8.3
Dec, 2022	3,670	+24.9
Dec, 2023	4,440	+21.0
Dec, 2024 Guidance	5,050	+13.7	762	+32.1	758	+34.6	136.1	+18.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022 ＊	3,670	187	5.10	16.25	5.71	1.65	34.8
Dec, 2023	4,440	577	13.0	31.70	13.30	1.39	114.9
Dec, 2024 Guidance	5,050	762	15.1	24.70	11.62	1.11	136.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,440	577	563	424	114.9
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, 2023	2,238	207	196	167	45.3	20	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,635	401	401	277	71.6	40	Dec 13, 2024	J-GAAP
YoY	+17.7%	+93.7%	+104.6%	+65.9%	+58.1%

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	-16	0	132	-132	-205	904	44.80	J-GAAP
Dec, 2022	187	486	721	-235	-149	1,247	51.38	J-GAAP
Dec, 2023	577	1,022	1,184	-162	538	2,815	71.30	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, 2023	3,299	501	490	342	93.8	87.0	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	3,683	564	561	385	99.7	74.0	Nov 14, 2024	J-GAAP
YoY	+11.6%	+12.6%	+14.5%	+12.6%	+6.3%

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	1,099	200	200	143	39.4	18.2	ー	J-GAAP
Apr - Jun, 2023	1,103	170	167	114	31.3	15.4	ー	J-GAAP
Jul - Sep, 2023	1,097	131	123	85	23.3	11.9	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	1,141	76	73	82	22.2	6.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,221	184	183	128	33.2	15.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,194	177	174	122	31.5	14.8	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,268	203	204	135	34.9	16.0	Nov 14, 2024	J-GAAP
YoY	+15.6%	+55.0%	+65.9%	+58.8%	+49.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2023	1,099	－	Available in future release
Apr - Jun, 2023	1,103	－
Jul - Sep, 2023	1,097	－
Oct - Dec, 2023	1,141	－
Jan - Mar, 2024	1,221	+11.1
Apr - Jun, 2024	1,194	+8.3
Jul - Sep, 2024	1,268	+15.6	203	+55.0	204	+65.9	34.9	+49.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,268	203	204	143	39.4
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	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	38,890.00	35.2	2,018	710	ー	ー	ー	J-GAAP
Dec, 2022	46,768.00	35.1	2,427	853	906	0.35	ー	J-GAAP
Dec, 2023	470.78	46.1	3,948	1,822	990	0.16	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	47.0	4,537	2,134	1,298	ー	Nov 14, 2024	J-GAAP

DreamArts Corporation(4811) Financial Results