6029 Artra Group Corporation - Financial Results

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6029

TSE Standard

Artra Group Corporation

140

JPY

-4

(-2.78%)

Dec 23, 3:30 pm JST

0.89

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

140

Dec 23, 5:12 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	2,426	-410	-395	-440	-49.9	3.50	Feb 9, 2021	J-GAAP
Dec, 2021	3,158	-223	-224	-351	-36.8	0	Feb 18, 2022	J-GAAP
Dec, 2022	4,671	2	15	2	0.2	0	Feb 14, 2023	J-GAAP
Dec, 2023	4,497	51	62	53	5.4	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	4,783	120	110	80	7.8	0	Feb 14, 2024	J-GAAP
YoY	+6.4%	+135.3%	+77.4%	+50.9%	+43.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 7, 2019	4,300	460	460	303	3.5	J-GAAP
	Aug 5, 2019	3,200	90	94	46	3.5	J-GAAP
	Feb 7, 2020	2,833	24	31	-146	3.5	J-GAAP
Results	Feb 10, 2020	2,833	25	31	-146	3.5	J-GAAP
Dec, 2020	Feb 10, 2020	Available in future release
	Apr 15, 2020
	May 12, 2020
	Aug 6, 2020
	Aug 28, 2020
Results	Feb 9, 2021
Dec, 2021	Feb 9, 2021
	Nov 11, 2021
Results	Feb 18, 2022
Dec, 2022	Feb 18, 2022
	Aug 9, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	4,783	120	110	80	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2009	324	－	Available in future release
Dec, 2010	603	+86.1
Dec, 2011	710	+17.7
Dec, 2012	772	+8.7
Dec, 2013	1,320	+71.0
Dec, 2014	1,490	+12.9
Dec, 2015	2,564	+72.1
Dec, 2016	3,251	+26.8
Dec, 2017	3,759	+15.6
Dec, 2018	3,479	-7.4
Dec, 2019	2,833	-18.6
Dec, 2020	2,426	-14.4
Dec, 2021	3,158	+30.2
Dec, 2022	4,671	+47.9
Dec, 2023	4,497	-3.7
Dec, 2024 Guidance	4,783	+6.4	120	+135.3	110	+77.4	7.8	+44.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	4,671	2	0.04	0.15	0.04	0.91	0.2
Dec, 2023	4,497	51	1.13	3.85	1.15	0.98	5.4
Dec, 2024 Guidance	4,783	120	2.51	5.77	2.03	1.21	7.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,671	435	455	301	34.6
Fiscal Year	Dec, 2022	Dec, 2017	Dec, 2017	Dec, 2017	Dec, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,818	-189	-190	-339	-35.5	0	Feb 18, 2022	J-GAAP
Jul - Dec, 2022	2,502	15	36	27	3.0	0	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	2,389	116	119	124	12.7	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,732	172	165	143	13.9	0	Aug 8, 2024	J-GAAP
YoY	+14.4%	+48.3%	+38.7%	+15.3%	+9.6%

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	-223	-771	-208	-563	895	1,835	32.80	J-GAAP
Dec, 2022	2	-286	-132	-154	-314	1,234	26.53	J-GAAP
Dec, 2023	51	206	217	-11	-300	1,140	24.93	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	3,384	3	1	-11	-1.2	6.7	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	3,142	-53	-43	-84	-8.6	ー	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	3,083	-35	-39	-78	-7.7	ー	Nov 13, 2024	J-GAAP
YoY	-1.9%	+34.0%	+9.3%	+7.1%	+10.5%

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	1,287	-1	14	13	1.4	-0.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,021	-68	-61	-69	-7.1	-6.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,087	3	4	-2	-0.2	0.3	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	1,034	12	14	-13	-1.3	1.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,355	104	105	137	14.0	7.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,043	-27	-30	-34	-3.4	-2.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,008	-25	-25	-29	-2.9	-2.5	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,032	17	16	-15	-1.5	1.6	Nov 13, 2024	J-GAAP
YoY	-0.2%	+41.7%	+14.3%	-15.4%	-11.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	674	-16.8	Available in future release
Jan - Mar, 2020	584	-19.9
Apr - Jun, 2020	602	-18.4
Jul - Sep, 2020	596	-13.9
Oct - Dec, 2020	644	-4.5
Jan - Mar, 2021	604	+3.4
Apr - Jun, 2021	736	+22.3
Jul - Sep, 2021	682	+14.4
Oct - Dec, 2021	1,136	+76.4
Jan - Mar, 2022	1,091	+80.6
Apr - Jun, 2022	1,078	+46.5
Jul - Sep, 2022	1,215	+78.2
Oct - Dec, 2022	1,287	+13.3
Jan - Mar, 2023	1,021	-6.4
Apr - Jun, 2023	1,087	+0.8
Jul - Sep, 2023	1,034	-14.9
Oct - Dec, 2023	1,355	+5.3
Jan - Mar, 2024	1,043	+2.2
Apr - Jun, 2024	1,008	-7.3
Jul - Sep, 2024	1,032	-0.2	17	+41.7	16	+14.3	-1.5	-15.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,355	239	284	321	36.8
Fiscal Year	Dec, 2023	Dec, 2015	Dec, 2015	Sep, 2018	Sep, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	147.69	25.7	5,595	1,439	-178	1.69	Feb 18, 2022	J-GAAP
Dec, 2022	133.37	28.1	4,652	1,305	-326	1.46	Feb 14, 2023	J-GAAP
Dec, 2023	142.45	31.6	4,572	1,445	-272	1.06	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	35.2	3,938	1,387	-351	0.97	Nov 13, 2024	J-GAAP

Artra Group Corporation(6029) Financial Results