5836 Agent Insurance Group, Inc. - Financial Results

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5836

NSE Main

Agent Insurance Group, Inc.

1,570

JPY

+15

(+0.96%)

Dec 23, 1:40 pm JST

10.03

USD

Dec 22, 11:40 pm 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 ＊	2,431	184	183	123	64.3	0	ー	J-GAAP
Dec, 2021 ＊	2,905	208	219	155	78.9	0	ー	J-GAAP
Dec, 2022	3,267	197	187	112	56.9	0	Feb 14, 2023	J-GAAP
Dec, 2023	3,547	154	154	102	44.0	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	7,763	274	261	152	65.4	0	Feb 14, 2024	J-GAAP
YoY	+118.9%	+77.9%	+69.5%	+49.0%	+48.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2022	Dec 22, 2022	3,305	228	213	135	0	J-GAAP
Results	Feb 14, 2023	3,267	197	187	112	0	J-GAAP
Dec, 2023	Feb 14, 2023	Available in future release
Results	Feb 14, 2024	Available in future release
Dec, 2024	Feb 14, 2024	7,763	274	261	152	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2017	2,048	－	Available in future release
Dec, 2018	1,510	-26.3
Dec, 2019	1,700	+12.6
Dec, 2020	2,431	+43.0
Dec, 2021	2,905	+19.5
Dec, 2022	3,267	+12.5
Dec, 2023	3,547	+8.6
Dec, 2024 Guidance	7,763	+118.9	274	+77.9	261	+69.5	65.4	+48.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	3,267	197	6.03	12.06	6.58	1.92	56.9
Dec, 2023	3,547	154	4.34	8.85	5.03	1.75	44.0
Dec, 2024 Guidance	7,763	274	3.53	11.74	3.01	1.54	65.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,547	208	219	155	78.9
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, 2023	1,863	122	123	82	35.4	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	5,841	183	175	107	46.1	0	Aug 14, 2024	J-GAAP
YoY	+213.5%	+50.0%	+42.3%	+30.5%	+30.3%

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	208	104	187	-83	-14	566	37.68	J-GAAP
Dec, 2022	197	171	242	-71	192	946	49.68	J-GAAP
Dec, 2023	154	-90	53	-143	77	944	43.95	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	2,447	149	150	88	45.3	ー	ー	J-GAAP
Jan - Sep, 2023	2,588	80	79	51	22.2	51.3	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	5,049	162	156	85	36.6	59.8	Nov 14, 2024	J-GAAP
YoY	+95.1%	+102.5%	+97.5%	+66.7%	+64.7%

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	820	48	37	24	12.2	5.9	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	794	-2	-2	-3	-1.4	-0.3	May 15, 2023	J-GAAP
Apr - Jun, 2023	890	34	33	23	10.2	3.8	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	904	48	48	31	13.5	5.3	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	959	74	75	51	22.0	7.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	900	22	21	9	4.0	2.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,022	69	65	36	15.8	6.8	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,127	71	70	40	17.2	2.3	Nov 14, 2024	J-GAAP
YoY	+245.9%	+47.9%	+45.8%	+29.0%	+27.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2022	820	－	Available in future release
Jan - Mar, 2023	794	－
Apr - Jun, 2023	890	－
Jul - Sep, 2023	904	－
Oct - Dec, 2023	959	+17.0
Jan - Mar, 2024	900	+13.4
Apr - Jun, 2024	1,022	+14.8
Jul - Sep, 2024	3,127	+245.9	71	+47.9	70	+45.8	17.2	+27.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,127	74	75	51	22.0
Fiscal Year	Sep, 2024	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	388.48	50.8	1,502	763	388	0.32	ー	J-GAAP
Dec, 2022	473.07	57.5	1,904	1,095	500	0.22	Feb 14, 2023	J-GAAP
Dec, 2023	520.81	56.3	2,148	1,209	603	0.26	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	25.6	5,052	1,295	688	0.84	Nov 14, 2024	J-GAAP

Agent Insurance Group, Inc.(5836) Financial Results