5027 AnyMind Group Inc. - Financial Results

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5027

TSE Growth

AnyMind Group Inc.

993

JPY

+25

(+2.58%)

Dec 23, 3:30 pm JST

6.34

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

996.2

Dec 23, 3:24 pm 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 ＊	11,080	-524	-1,045	-1,151	-36.9	0	ー	IFRS
Dec, 2021 ＊	19,252	-213	-538	-809	-20.1	0	ー	IFRS
Dec, 2022 ＊	24,790	30	326	239	4.5	0	Mar 29, 2023	IFRS
Dec, 2023	33,460	747	628	559	9.7	0	Feb 14, 2024	IFRS
Dec, 2024 Guidance	49,109	2,400	2,100	1,580	26.4	0	Nov 14, 2024	IFRS
YoY	+46.8%	+221.3%	+234.4%	+182.6%	+171.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Accounting Standards
Dec, 2023	Mar 29, 2023	32,744	309	278	84	IFRS
	Sep 25, 2023	33,293	481	450	227	IFRS
Results	Feb 14, 2024	33,460	747	628	559	IFRS
Dec, 2024	Feb 14, 2024	45,490	1,250	1,130	738	IFRS
	Aug 14, 2024	49,109	1,950	1,846	1,350	IFRS
	Nov 14, 2024	49,109	2,400	2,100	1,580	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2019 Changed	6,502	－	Available in future release
Dec, 2020	11,080	+70.4
Dec, 2021	19,252	+73.8
Dec, 2022	24,790	+28.8
Dec, 2023	33,460	+35.0
Dec, 2024 Guidance	49,109	+46.8	2,400	+221.3	2,100	+234.4	26.4	+172.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022 ＊	24,790	30	0.12	2.58	1.48	1.54	4.5
Dec, 2023	33,460	747	2.23	4.48	2.66	1.59	9.7
Dec, 2024 Guidance	49,109	2,400	4.89	10.70	5.11	1.59	26.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,460	747	628	559	9.7
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	10,797	-123	160	-1	0.0	0	ー	IFRS
Jul - Dec, 2022	13,926	178	130	187	3.5	0	Mar 29, 2023	IFRS
Jul - Dec, 2023	19,159	639	479	472	8.2	0	Feb 14, 2024	IFRS
Jul - Dec, 2024 Guidance	26,578	1,429	1,195	865	14.5	0	Nov 14, 2024	IFRS
YoY	+38.7%	+123.6%	+149.5%	+83.3%	+75.8%

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	-213	-370	-252	-118	-741	3,471	25.90	IFRS
Dec, 2022	30	-804	-702	-102	3,324	6,141	32.63	IFRS
Dec, 2023	747	-233	1,028	-1,261	204	6,266	26.94	IFRS

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	17,191	-229	119	-123	-2.3	ー	ー	IFRS
Jan - Sep, 2023	22,889	331	320	171	3.0	51.0	Nov 14, 2023	IFRS
Jan - Sep, 2024	35,680	1,680	1,450	1,094	18.6	69.0	Nov 14, 2024	IFRS
YoY	+55.9%	+407.6%	+353.1%	+539.8%	+519.7%

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	7,599	259	207	362	6.8	3.4	Mar 29, 2023	IFRS
Jan - Mar, 2023	6,562	-60	-75	-101	-1.8	-0.9	May 12, 2023	IFRS
Apr - Jun, 2023	7,739	168	224	188	3.3	2.2	Aug 14, 2023	IFRS
Jul - Sep, 2023	8,588	223	171	84	1.5	2.6	Nov 14, 2023	IFRS
Oct - Dec, 2023	10,571	416	308	388	6.8	3.9	Feb 14, 2024	IFRS
Jan - Mar, 2024	10,515	356	321	230	3.9	3.4	May 14, 2024	IFRS
Apr - Jun, 2024	12,016	615	584	485	8.3	5.1	Aug 14, 2024	IFRS
Jul - Sep, 2024	13,149	709	545	379	6.4	5.4	Nov 14, 2024	IFRS
YoY	+53.1%	+217.9%	+218.7%	+351.2%	+338.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	3,977	－	Available in future release
Apr - Jun, 2021	4,478	－
Jul - Sep, 2021	4,816	－
Oct - Dec, 2021	5,981	－
Jan - Mar, 2022	5,149	+29.5
Apr - Jun, 2022	5,715	+27.6
Jul - Sep, 2022	6,327	+31.4
Oct - Dec, 2022	7,599	+27.1
Jan - Mar, 2023	6,562	+27.4
Apr - Jun, 2023	7,739	+35.4
Jul - Sep, 2023	8,588	+35.7
Oct - Dec, 2023	10,571	+39.1
Jan - Mar, 2024	10,515	+60.2
Apr - Jun, 2024	12,016	+55.3
Jul - Sep, 2024	13,149	+53.1	709	+217.9	545	+218.7	6.4	+326.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,149	709	584	485	8.3
Fiscal Year	Sep, 2024	Sep, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	138.27	53.2	13,402	7,130	ー	ー	ー	IFRS
Dec, 2022	202.28	60.7	18,822	11,425	88	0.11	Mar 29, 2023	IFRS
Dec, 2023	231.67	58.1	23,255	13,511	648	0.07	Feb 14, 2024	IFRS
Jan - Sep, 2024	248.99	47.7	30,935	14,766	1,742	0.37	Nov 14, 2024	IFRS

AnyMind Group Inc.(5027) Financial Results