5070 DRAFT Inc. - Financial Results

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5070

TSE Growth

DRAFT Inc.

663

JPY

-4

(-0.60%)

Dec 23, 3:30 pm JST

4.23

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 Changed	4,313	384	354	240	26.6	4	Feb 15, 2021	J-GAAP
Dec, 2021	8,032	955	947	574	62.0	5	Feb 14, 2022	J-GAAP
Dec, 2022	8,287	108	87	21	2.1	5	Feb 14, 2023	J-GAAP
Dec, 2023	10,702	870	848	516	51.4	6	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	12,000	980	960	580	57.8	7	Oct 25, 2024	J-GAAP
YoY	+12.1%	+12.6%	+13.2%	+12.4%	+12.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Mar 17, 2020	5,900	506	497	319	4*	J-GAAP
Results	May 11, 2020	6,041	478	464	297	4*	J-GAAP
Dec, 2020 Changed	May 11, 2020	4,100	90	80	60	4*	J-GAAP
Changed	Nov 5, 2020	4,300	320	300	190	4*	J-GAAP
Results Changed	Feb 15, 2021	4,313	384	354	240	4*	J-GAAP
Dec, 2021	Feb 15, 2021	Available in future release
	May 12, 2021
	Aug 12, 2021
	Jan 27, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Oct 27, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 14, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	12,000	980	960	580	6	J-GAAP
	Oct 25, 2024	12,000	980	960	580	7	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2015	2,100	－	Available in future release
Mar, 2016	2,952	+40.6
Mar, 2017	3,124	+5.8
Mar, 2018	4,340	+38.9
Mar, 2019	4,696	+8.2
Mar, 2020	6,041	+28.6
Dec, 2020 Changed	4,313	－
Dec, 2021	8,032	+86.2
Dec, 2022	8,287	+3.2
Dec, 2023	10,702	+29.1
Dec, 2024 Guidance	12,000	+12.1	980	+12.6	960	+13.2	57.8	+12.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	8,287	108	1.30	0.70	0.36	1.43	2.1
Dec, 2023	10,702	870	8.13	16.03	7.82	1.62	51.4
Dec, 2024 Guidance	12,000	980	8.17	15.00	9.19	1.90	57.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,702	955	947	574	62.0
Fiscal Year	Dec, 2023	Dec, 2021	Dec, 2021	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	4,481	497	487	292	31.5	5	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	5,184	208	200	120	12.0	5	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	6,797	966	960	628	62.6	6	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	5,315	401	401	238	23.7	7	Oct 25, 2024	J-GAAP
YoY	-21.8%	-58.5%	-58.2%	-62.1%	-62.1%

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	955	698	1,253	-555	246	2,138	36.61	J-GAAP
Dec, 2022	108	-794	-207	-587	152	1,495	26.12	J-GAAP
Dec, 2023	870	-236	234	-470	489	1,749	23.43	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	4,169	-377	-394	-310	-31.0	ー	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	6,084	52	31	-21	-2.1	3.7	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	9,671	794	780	469	46.8	81.3	Nov 12, 2024	J-GAAP
YoY	+59.0%	+1,426.9%	+2,416.1%	－	－

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	4,118	485	481	331	33.1	11.8	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,590	-206	-212	-171	-17.1	-13.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,315	110	100	59	5.9	4.8	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	2,179	148	143	91	9.1	6.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	4,618	818	817	537	53.5	17.7	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,777	302	289	185	18.4	10.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,908	277	270	157	15.7	7.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	2,986	215	221	127	12.7	7.2	Nov 12, 2024	J-GAAP
YoY	+37.0%	+45.3%	+54.5%	+39.6%	+38.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	2,804	－	Available in future release
Apr - Jun, 2020	810	－
Jul - Sep, 2020	1,892	－
Oct - Dec, 2020	1,611	－
Jan - Mar, 2021	1,566	－
Apr - Jun, 2021	1,985	－
Jul - Sep, 2021	1,524	－
Oct - Dec, 2021	2,957	－
Jan - Mar, 2022	971	-38.0
Apr - Jun, 2022	2,132	+7.4
Jul - Sep, 2022	1,066	-30.1
Oct - Dec, 2022	4,118	+39.3
Jan - Mar, 2023	1,590	+63.7
Apr - Jun, 2023	2,315	+8.6
Jul - Sep, 2023	2,179	+104.4
Oct - Dec, 2023	4,618	+12.1
Jan - Mar, 2024	2,777	+74.7
Apr - Jun, 2024	3,908	+68.8
Jul - Sep, 2024	2,986	+37.0	215	+45.3	221	+54.5	12.7	+39.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,618	818	817	537	53.5
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	299.27	51.4	5,840	3,003	1,402	0.25	Feb 14, 2022	J-GAAP
Dec, 2022	296.79	52.0	5,724	2,979	1,373	0.32	Feb 14, 2023	J-GAAP
Dec, 2023	344.27	46.3	7,465	3,457	1,839	0.43	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	61.2	6,312	3,866	2,249	0.25	Nov 12, 2024	J-GAAP

DRAFT Inc.(5070) Financial Results