4918 IVY COSMETICS CORPORATION - Financial Results

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4918

TSE Standard

IVY COSMETICS CORPORATION

229

JPY

-1

(-0.43%)

Dec 25, 3:30 pm JST

1.45

USD

Dec 25, 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
Mar, 2021	3,426	24	6	-23	-13.7	0	May 13, 2021	J-GAAP
Mar, 2022	3,534	83	81	40	2.3	0	May 12, 2022	J-GAAP
Mar, 2023	2,942	-18	-21	-384	-85.2	0	May 11, 2023	J-GAAP
Mar, 2024	2,713	187	187	160	26.1	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	2,900	450	450	80	14.1	0	Sep 24, 2024	J-GAAP
YoY	+6.9%	+140.6%	+140.6%	-50.0%	-45.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	4,250	200	170	150	0	J-GAAP
	Nov 6, 2019	4,100	100	80	60	0	J-GAAP
	Mar 25, 2020	3,820	-60	20	5	0	J-GAAP
Results	May 13, 2020	3,832	-54	24	45	0	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Nov 2, 2020
	May 11, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Mar 25, 2022
	May 11, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Oct 4, 2022
	Feb 9, 2023
	May 10, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Aug 7, 2023
	Apr 23, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	2,715	200	200	170	0	J-GAAP
	Jul 22, 2024	2,800	280	280	-90	0	J-GAAP
	Sep 24, 2024	2,900	450	450	80	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	5,345	-4.3	Available in future release
Mar, 2001	5,647	+5.7
Mar, 2002	6,143	+8.8
Mar, 2003	6,357	+3.5
Mar, 2004	6,534	+2.8
Mar, 2005	6,217	-4.9
Mar, 2006	4,950	-20.4
Mar, 2007	5,434	+9.8
Mar, 2008	5,153	-5.2
Mar, 2009	4,909	-4.7
Mar, 2010	4,665	-5.0
Mar, 2011	5,133	+10.0
Mar, 2012	5,213	+1.6
Mar, 2013	4,676	-10.3
Mar, 2014	4,708	+0.7
Mar, 2015	4,488	-4.7
Mar, 2016	5,163	+15.0
Mar, 2017	6,664	+29.1
Mar, 2018	5,624	-15.6
Mar, 2019	3,335	-40.7
Mar, 2020	3,832	+14.9
Mar, 2021	3,426	-10.6
Mar, 2022	3,534	+3.2
Mar, 2023	2,942	-16.8
Mar, 2024	2,713	-7.8
Mar, 2025 Guidance	2,900	+6.9	450	+140.6	450	+140.6	14.1	-46.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,942	-18	-0.6	-18.14	-9.36	0.72	-85.2
Mar, 2024	2,713	187	6.89	7.60	4.31	0.73	26.1
Mar, 2025 Guidance	2,900	450	15.5	3.80	2.49	0.90	14.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,677	1,373	1,099	606	153.6
Fiscal Year	Aug, 1992	Aug, 1992	Mar, 2017	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,588	-189	-190	-157	-9.2	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	1,528	44	43	-325	-72.1	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	1,215	-17	-14	-31	-5.1	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,519	261	265	266	47.0	0	Nov 12, 2024	J-GAAP
YoY	+25.0%	－	－	－	－

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
Mar, 2022	83	-44	-107	63	59	129	2.96	J-GAAP
Mar, 2023	-18	249	278	-29	-131	247	6.41	J-GAAP
Mar, 2024	187	460	453	7	-499	208	5.83	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	1,414	-62	-64	-59	-15.3	ー	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	1,498	204	201	191	35.7	107.5	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	1,381	189	185	-186	-40.0	41.1	Nov 12, 2024	J-GAAP
YoY	-7.8%	-7.4%	-8.0%	－	－

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	275	-350	-350	-359	-77.9	-127.3	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	1,253	394	393	34	7.5	31.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	334	-245	-248	-254	-53.8	-73.4	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	1,164	449	449	445	83.2	38.6	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	229	-291	-289	-288	-71.5	-127.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	986	274	275	257	42.0	27.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	270	-241	-244	-587	-118.3	-89.3	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	1,111	430	429	401	86.2	38.7	Nov 12, 2024	J-GAAP
YoY	-4.6%	-4.2%	-4.5%	-9.9%	+3.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	437	-8.2	Available in future release
Jan - Mar, 2020	1,323	+18.1
Apr - Jun, 2020	290	-17.8
Jul - Sep, 2020	1,150	-33.1
Oct - Dec, 2020	584	+33.6
Jan - Mar, 2021	1,402	+6.0
Apr - Jun, 2021	284	-2.1
Jul - Sep, 2021	1,662	+44.5
Oct - Dec, 2021	320	-45.2
Jan - Mar, 2022	1,268	-9.6
Apr - Jun, 2022	226	-20.4
Jul - Sep, 2022	1,188	-28.5
Oct - Dec, 2022	275	-14.1
Jan - Mar, 2023	1,253	-1.2
Apr - Jun, 2023	334	+47.8
Jul - Sep, 2023	1,164	-2.0
Oct - Dec, 2023	229	-16.7
Jan - Mar, 2024	986	-21.3
Apr - Jun, 2024	270	-19.2
Jul - Sep, 2024	1,111	-4.6	430	-4.2	429	-4.5	86.2	+3.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,154	1,358	1,367	907	229.1
Fiscal Year	Sep, 2016	Sep, 2016	Sep, 2016	Sep, 2016	Sep, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	261.39	51.9	4,352	2,259	1,261	0.52	May 12, 2022	J-GAAP
Mar, 2023	201.54	51.2	3,854	1,974	862	0.50	May 11, 2023	J-GAAP
Mar, 2024	246.73	62.6	3,568	2,235	907	0.20	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	65.5	3,211	2,103	720	0.19	Nov 12, 2024	J-GAAP

IVY COSMETICS CORPORATION(4918) Financial Results