5591 AVILEN Inc. - Financial Results

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5591

TSE Growth

AVILEN Inc.

887

JPY

+13

(+1.49%)

Dec 23, 3:30 pm JST

5.66

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 ＊	54	ー	-28	-19	-3.2	0	ー	J-GAAP
Dec, 2021 ＊	477	84	84	58	9.8	0	ー	J-GAAP
Dec, 2022 ＊	732	110	110	79	13.2	0	ー	J-GAAP
Dec, 2023	929	171	162	114	19.1	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	1,225	200	200	131	21.5	0	Feb 14, 2024	J-GAAP
YoY	+31.9%	+17.0%	+23.5%	+14.9%	+12.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2023	Sep 27, 2023	968	236	211	147	0*	J-GAAP
Results	Feb 14, 2024	929	171	162	114	0*	J-GAAP
Dec, 2024	Feb 14, 2024	1,225	200	200	131	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2019	52	－	Available in future release
Jul, 2020	247	+375.0
Dec, 2020 Changed	54	－
Dec, 2021	477	+783.3
Dec, 2022	732	+53.5
Dec, 2023	929	+26.9
Dec, 2024 Guidance	1,225	+31.9	200	+17.0	200	+23.5	21.5	+12.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022 ＊	732	110	15.0	48.62	20.20	1.87	13.2
Dec, 2023	929	171	18.4	37.01	21.94	1.79	19.1
Dec, 2024 Guidance	1,225	200	16.3	26.46	18.90	1.77	21.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	929	171	162	114	19.1
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	538	106	97	68	11.4	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	670	136	135	92	15.1	0	Aug 14, 2024	J-GAAP
YoY	+24.5%	+28.3%	+39.2%	+35.3%	+32.3%

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	84	83	97	-14	1	212	57.77	J-GAAP
Dec, 2022	110	15	24	-9	0	227	54.70	J-GAAP
Dec, 2023	171	-33	12	-45	87	282	45.19	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	651	110	100	71	11.9	61.7	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	880	118	119	76	12.7	59.5	Nov 14, 2024	J-GAAP
YoY	+35.2%	+7.3%	+19.0%	+7.0%	+6.4%

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	209	63	64	45	7.6	30.1	ー	J-GAAP
Apr - Jun, 2023	182	2	1	1	0.2	1.1	ー	J-GAAP
Jul - Sep, 2023	260	45	35	25	4.2	17.3	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	278	61	62	43	7.2	21.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	276	43	43	23	3.9	15.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	279	21	22	16	2.7	7.5	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	325	54	54	37	6.2	16.6	Nov 14, 2024	J-GAAP
YoY	+25.0%	+20.0%	+54.3%	+48.0%	+47.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2023	209	－	Available in future release
Apr - Jun, 2023	182	－
Jul - Sep, 2023	260	－
Oct - Dec, 2023	278	－
Jan - Mar, 2024	276	+32.1
Apr - Jun, 2024	279	+53.3
Jul - Sep, 2024	325	+25.0	54	+20.0	54	+54.3	6.2	+47.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	325	63	64	45	7.6
Fiscal Year	Sep, 2024	Mar, 2023	Mar, 2023	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	4.08	33.5	367	123	ー	ー	ー	J-GAAP
Dec, 2022	6.74	48.7	415	202	199	ー	ー	J-GAAP
Dec, 2023	68.48	66.3	624	414	313	ー	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	71.4	693	495	390	ー	Nov 14, 2024	J-GAAP

AVILEN Inc.(5591) Financial Results