4985 Earth Corporation - Financial Results

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4985

TSE Prime

Earth Corporation

5,510

JPY

-60

(-1.08%)

Dec 23, 3:30 pm JST

35.18

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	196,045	11,416	11,661	3,547	170.7	115	Feb 10, 2021	J-GAAP
Dec, 2021	203,785	10,667	11,362	7,142	323.8	118	Feb 14, 2022	J-GAAP
Dec, 2022	152,339	7,434	8,133	5,303	240.5	118	Feb 13, 2023	J-GAAP
Dec, 2023	158,344	6,370	6,791	4,102	185.6	118	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	168,000	6,000	6,550	3,300	151.5	120	Nov 11, 2024	J-GAAP
YoY	+6.1%	-5.8%	-3.5%	-19.6%	-18.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	186,500	2,400	2,800	500	100	J-GAAP
Results	Feb 13, 2020	189,527	3,916	4,326	1,250	100	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Dec 18, 2020
	Feb 1, 2021
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	Jul 28, 2021
	Jan 31, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Jan 30, 2023
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Nov 9, 2023
	Jan 29, 2024
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	165,000	3,000	3,560	1,790	118	J-GAAP
	May 10, 2024	165,000	3,000	3,560	1,790	120	J-GAAP
	Nov 11, 2024	168,000	6,000	6,550	3,300	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	72,830	－	Available in future release
Dec, 2001	73,305	+0.7
Dec, 2002	80,804	+10.2
Dec, 2003	80,976	+0.2
Dec, 2004	80,188	-1.0
Dec, 2005	82,556	+3.0
Dec, 2006	84,410	+2.2
Dec, 2007	89,354	+5.9
Dec, 2008	94,479	+5.7
Dec, 2009	101,736	+7.7
Dec, 2010	103,478	+1.7
Dec, 2011	110,974	+7.2
Dec, 2012	125,499	+13.1
Dec, 2013	135,737	+8.2
Dec, 2014	145,858	+7.5
Dec, 2015	159,739	+9.5
Dec, 2016	168,505	+5.5
Dec, 2017	179,738	+6.7
Dec, 2018	181,104	+0.8
Dec, 2019	189,527	+4.7
Dec, 2020	196,045	+3.4
Dec, 2021	203,785	+3.9
Dec, 2022	152,339	-25.2
Dec, 2023	158,344	+3.9
Dec, 2024 Guidance	168,000	+6.1	6,000	-5.8	6,550	-3.5	151.5	-18.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	152,339	7,434	4.88	8.64	4.33	1.24	240.5
Dec, 2023	158,344	6,370	4.02	6.34	3.19	1.23	185.6
Dec, 2024 Guidance	168,000	6,000	3.57	4.71	2.33	1.19	151.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	203,785	11,416	11,661	7,142	323.8
Fiscal Year	Dec, 2021	Dec, 2020	Dec, 2020	Dec, 2021	Dec, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	87,964	-7,899	-7,545	-5,617	-254.6	118	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	63,034	-4,507	-4,581	-3,284	-148.9	118	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	68,015	-3,551	-3,631	-2,938	-132.9	118	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	70,905	-4,758	-4,789	-4,343	-199.4	120	Nov 11, 2024	J-GAAP
YoY	+4.2%	-34.0%	-31.9%	-47.8%	-50.0%

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
Dec, 2021	10,667	1,594	4,814	-3,220	-4,610	21,027	17.42	J-GAAP
Dec, 2022	7,434	-2,365	3,901	-6,266	-4,464	14,772	11.87	J-GAAP
Dec, 2023	6,370	-2,611	7,524	-10,135	4,893	17,505	13.22	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	124,445	12,013	12,899	8,635	391.6	158.6	Nov 8, 2022	J-GAAP
Jan - Sep, 2023	126,769	9,217	9,944	6,448	291.8	146.4	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	134,858	10,685	11,045	7,236	328.7	168.6	Nov 11, 2024	J-GAAP
YoY	+6.4%	+15.9%	+11.1%	+12.2%	+12.6%

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	27,894	-4,579	-4,766	-3,332	-151.1	-16.4	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	40,819	5,532	5,645	3,889	176.3	13.6	May 11, 2023	J-GAAP
Apr - Jun, 2023	49,510	4,389	4,777	3,151	142.7	8.9	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	36,440	-704	-478	-592	-26.8	-1.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	31,575	-2,847	-3,153	-2,346	-106.1	-9.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	42,049	4,978	5,148	3,530	159.5	11.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	55,046	5,780	6,191	4,113	185.9	10.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	37,763	-73	-294	-407	-18.5	-0.2	Nov 11, 2024	J-GAAP
YoY	+3.6%	+89.6%	+38.5%	+31.3%	+31.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	36,727	+3.5	Available in future release
Jan - Mar, 2020	45,441	+4.3
Apr - Jun, 2020	65,193	+7.8
Jul - Sep, 2020	47,613	-2.4
Oct - Dec, 2020	37,798	+2.9
Jan - Mar, 2021	49,278	+8.4
Apr - Jun, 2021	66,543	+2.1
Jul - Sep, 2021	49,346	+3.6
Oct - Dec, 2021	38,618	+2.2
Jan - Mar, 2022	38,603	-21.7
Apr - Jun, 2022	50,702	-23.8
Jul - Sep, 2022	35,140	-28.8
Oct - Dec, 2022	27,894	-27.8
Jan - Mar, 2023	40,819	+5.7
Apr - Jun, 2023	49,510	-2.4
Jul - Sep, 2023	36,440	+3.7
Oct - Dec, 2023	31,575	+13.2
Jan - Mar, 2024	42,049	+3.0
Apr - Jun, 2024	55,046	+11.2
Jul - Sep, 2024	37,763	+3.6	-73	+89.6	-294	+38.5	-18.5	+31.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	66,543	10,865	10,995	7,562	373.6
Fiscal Year	Jun, 2021	Jun, 2020	Jun, 2020	Jun, 2020	Jun, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	2,720.37	49.7	120,715	59,958	37,929	0.06	Feb 14, 2022	J-GAAP
Dec, 2022	2,846.07	50.4	124,489	62,794	39,897	0.04	Feb 13, 2023	J-GAAP
Dec, 2023	3,007.52	50.3	132,407	66,546	41,385	0.15	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	49.6	141,491	70,113	46,010	0.01	Nov 11, 2024	J-GAAP

Earth Corporation(4985) Financial Results