6194 Atrae, Inc. - Financial Results

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6194

TSE Prime

Atrae, Inc.

793

JPY

-23

(-2.82%)

Dec 23, 3:30 pm JST

5.06

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
Sep, 2021	4,464	1,010	1,005	645	24.2	0	Nov 11, 2021	J-GAAP
Sep, 2022	6,588	1,060	1,059	649	24.2	0	Nov 11, 2022	J-GAAP
Sep, 2023	7,757	952	922	334	12.6	0	Nov 13, 2023	J-GAAP
Sep, 2024	8,598	1,528	1,543	733	29.1	21	Nov 13, 2024	J-GAAP
Sep, 2025 Guidance	8,410	2,100	2,061	1,350	56.1	25	Nov 13, 2024	J-GAAP
YoY	-2.2%	+37.4%	+33.6%	+84.2%	+93.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 12, 2019	4,200	880	870	543	0	J-GAAP
	Aug 12, 2020	3,300	670	660	380	0	J-GAAP
Results	Nov 12, 2020	3,430	732	733	433	0	J-GAAP
Sep, 2021	Nov 12, 2020	Available in future release
	Feb 10, 2021
	Oct 6, 2021
Results	Nov 11, 2021
Sep, 2022	Nov 11, 2021
	May 12, 2022
Results	Nov 11, 2022
Sep, 2023	Nov 11, 2022
	May 11, 2023
Results	Nov 13, 2023
Sep, 2024	Nov 13, 2023
	May 14, 2024
	Jun 27, 2024
	Aug 9, 2024
	Sep 17, 2024
Results	Nov 13, 2024
Sep, 2025	Nov 13, 2024	8,410	2,100	2,061	1,350	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2011	265	－	Available in future release
Sep, 2012	287	+8.3
Sep, 2013	337	+17.4
Sep, 2014	563	+67.1
Sep, 2015	837	+48.7
Sep, 2016	1,312	+56.8
Sep, 2017	1,830	+39.5
Sep, 2018	2,306	+26.0
Sep, 2019	3,229	+40.0
Sep, 2020	3,430	+6.2
Sep, 2021	4,464	+30.1
Sep, 2022	6,588	+47.6
Sep, 2023	7,757	+17.7
Sep, 2024	8,598	+10.8
Sep, 2025 Guidance	8,410	-2.2	2,100	+37.4	2,061	+33.6	56.1	+92.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	7,757	952	12.3	6.20	4.59	1.07	12.6
Sep, 2024	8,598	1,528	17.8	15.04	10.20	1.20	29.1
Sep, 2025 Guidance	8,410	2,100	25.0	29.00	18.70	1.17	56.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,598	1,528	1,543	733	29.1
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,103	665	662	321	12.0	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	3,541	318	301	90	3.3	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	4,071	548	534	353	13.8	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 13, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 11, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 12, 2022	3,103	665	662	321	0	J-GAAP
Mar, 2023	Nov 11, 2022	Available in future release
Results	May 11, 2023
Mar, 2024	Nov 13, 2023
Results	May 14, 2024
Mar, 2025	Nov 13, 2024	ー	ー	ー	ー	0	J-GAAP

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
Sep, 2022	1,060	117	704	-587	-2	4,949	66.88	J-GAAP
Sep, 2023	952	781	944	-163	-1,006	4,725	66.09	J-GAAP
Sep, 2024	1,528	447	1,283	-836	-809	4,362	60.43	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	6,588	1,060	1,059	649	24.2	0	Nov 11, 2022	J-GAAP
Sep, 2023	7,757	952	922	334	12.6	0	Nov 13, 2023	J-GAAP
Sep, 2024	8,598	1,528	1,543	733	29.1	21	Nov 13, 2024	J-GAAP
YoY	+10.8%	+60.5%	+67.4%	+119.5%	+130.9%

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	1,713	305	313	173	6.4	17.8	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,828	13	-12	-83	-3.1	0.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	2,149	464	462	444	16.6	21.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,067	170	159	-200	-7.5	8.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,886	251	249	113	4.4	13.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,185	297	285	240	9.4	13.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,271	469	467	229	9.0	20.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,256	511	542	151	6.0	22.7	Nov 13, 2024	J-GAAP
YoY	+9.1%	+200.6%	+240.9%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	842	+12.4	Available in future release
Jan - Mar, 2020	911	+23.8
Apr - Jun, 2020	875	+7.9
Jul - Sep, 2020	802	-14.0
Oct - Dec, 2020	886	+5.2
Jan - Mar, 2021	998	+9.5
Apr - Jun, 2021	1,221	+39.5
Jul - Sep, 2021	1,359	+69.5
Oct - Dec, 2021	1,504	+69.8
Jan - Mar, 2022	1,599	+60.2
Apr - Jun, 2022	1,745	+42.9
Jul - Sep, 2022	1,740	+28.0
Oct - Dec, 2022	1,713	+13.9
Jan - Mar, 2023	1,828	+14.3
Apr - Jun, 2023	2,149	+23.2
Jul - Sep, 2023	2,067	+18.8
Oct - Dec, 2023	1,886	+10.1
Jan - Mar, 2024	2,185	+19.5
Apr - Jun, 2024	2,271	+5.7
Jul - Sep, 2024	2,256	+9.1	511	+200.6	542	+240.9	6.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,271	511	542	444	16.6
Fiscal Year	Jun, 2024	Sep, 2024	Sep, 2024	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	210.54	76.6	7,400	5,672	3,229	0.00	Nov 11, 2022	J-GAAP
Sep, 2023	197.73	71.3	7,149	5,094	3,564	0.00	Nov 13, 2023	J-GAAP
Sep, 2024	193.60	64.5	7,218	4,655	1,994	0.11	Nov 13, 2024	J-GAAP

Atrae, Inc.(6194) Financial Results