6340 SHIBUYA CORPORATION - Financial Results

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6340

TSE Prime

SHIBUYA CORPORATION

3,830

JPY

+75

(+2.00%)

Dec 23, 3:30 pm JST

24.45

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
Jun, 2021	103,965	12,700	12,952	8,826	319.0	70	Aug 6, 2021	J-GAAP
Jun, 2022	96,223	13,402	13,701	9,262	334.8	70	Aug 12, 2022	J-GAAP
Jun, 2023	97,842	8,039	8,171	5,928	214.3	70	Aug 10, 2023	J-GAAP
Jun, 2024	115,434	13,382	13,559	9,781	353.5	90	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	127,000	12,600	12,800	9,200	332.5	90	Aug 9, 2024	J-GAAP
YoY	+10.0%	-5.8%	-5.6%	-5.9%	-5.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 8, 2019	112,000	9,600	9,700	6,870	60	J-GAAP
	Feb 7, 2020	106,000	8,300	8,500	5,950	60	J-GAAP
Results	Aug 7, 2020	103,619	9,366	9,560	6,471	60	J-GAAP
Jun, 2021	Aug 7, 2020	Available in future release
	May 7, 2021
Results	Aug 6, 2021
Jun, 2022	Aug 6, 2021
	Feb 10, 2022
Results	Aug 12, 2022
Jun, 2023	Aug 12, 2022
	Feb 10, 2023
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
	Feb 9, 2024
	Aug 6, 2024
Results	Aug 9, 2024
Jun, 2025	Aug 9, 2024	127,000	12,600	12,800	9,200	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2000	34,034	+1.4	Available in future release
Jun, 2001	36,751	+8.0
Jun, 2002	36,685	-0.2
Jun, 2003	40,083	+9.3
Jun, 2004	40,524	+1.1
Jun, 2005	42,207	+4.2
Jun, 2006	46,251	+9.6
Jun, 2007	50,766	+9.8
Jun, 2008	53,232	+4.9
Jun, 2009	41,704	-21.7
Jun, 2010	56,389	+35.2
Jun, 2011	58,593	+3.9
Jun, 2012	68,176	+16.4
Jun, 2013	73,305	+7.5
Jun, 2014	79,093	+7.9
Jun, 2015	80,430	+1.7
Jun, 2016	83,617	+4.0
Jun, 2017	91,642	+9.6
Jun, 2018	98,140	+7.1
Jun, 2019	108,626	+10.7
Jun, 2020	103,619	-4.6
Jun, 2021	103,965	+0.3
Jun, 2022	96,223	-7.4
Jun, 2023	97,842	+1.7
Jun, 2024	115,434	+18.0
Jun, 2025 Guidance	127,000	+10.0	12,600	-5.8	12,800	-5.6	332.5	-5.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	97,842	8,039	8.22	6.75	4.24	0.70	214.3
Jun, 2024	115,434	13,382	11.6	10.23	6.43	0.76	353.5
Jun, 2025 Guidance	127,000	12,600	9.92	9.10	5.86	0.81	332.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	115,434	13,402	13,701	9,781	353.5
Fiscal Year	Jun, 2024	Jun, 2022	Jun, 2022	Jun, 2024	Jun, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	42,860	5,608	5,758	4,031	145.7	30	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	43,633	2,653	2,618	2,008	72.6	30	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	51,393	4,882	4,823	3,409	123.2	30	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	45	Aug 9, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 6, 2021	ー	ー	ー	ー	30	J-GAAP
- - - - Results	Feb 10, 2022	42,860	5,608	5,758	4,031	30	J-GAAP
Dec, 2022	Aug 12, 2022	Available in future release
Results	Feb 10, 2023
Dec, 2023	Aug 10, 2023
Results	Feb 9, 2024
Dec, 2024	Aug 9, 2024	ー	ー	ー	ー	45	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
Jun, 2022	13,402	9,233	12,798	-3,565	-3,099	41,792	30.51	J-GAAP
Jun, 2023	8,039	-474	4,854	-5,328	1,215	42,660	29.95	J-GAAP
Jun, 2024	13,382	6,985	10,432	-3,447	-3,044	46,894	28.96	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	19,535	375	418	538	19.5	16.0	Nov 11, 2022	J-GAAP
Jul - Sep, 2023	22,405	919	883	609	22.0	18.3	Nov 10, 2023	J-GAAP
Jul - Sep, 2024	28,055	3,470	3,364	2,316	83.7	ー	Nov 8, 2024	J-GAAP
YoY	+25.2%	+277.6%	+281.0%	+280.3%	+280.2%

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	24,098	2,278	2,200	1,470	53.2	9.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	23,765	3,062	3,111	2,151	77.8	12.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	30,444	2,324	2,442	1,769	64.0	7.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	22,405	919	883	609	22.0	4.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	28,988	3,963	3,940	2,800	101.2	13.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	28,826	4,173	4,271	3,140	113.5	14.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	35,215	4,327	4,465	3,232	116.8	12.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	28,055	3,470	3,364	2,316	83.7	12.4	Nov 8, 2024	J-GAAP
YoY	+25.2%	+277.6%	+281.0%	+280.3%	+280.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	27,234	-11.1	Available in future release
Jan - Mar, 2020	31,471	0.0
Apr - Jun, 2020	23,653	-15.7
Jul - Sep, 2020	16,110	-24.2
Oct - Dec, 2020	25,015	-8.1
Jan - Mar, 2021	31,121	-1.1
Apr - Jun, 2021	31,719	+34.1
Jul - Sep, 2021	18,762	+16.5
Oct - Dec, 2021	24,098	-3.7
Jan - Mar, 2022	24,414	-21.6
Apr - Jun, 2022	28,949	-8.7
Jul - Sep, 2022	19,535	+4.1
Oct - Dec, 2022	24,098	0.0
Jan - Mar, 2023	23,765	-2.7
Apr - Jun, 2023	30,444	+5.2
Jul - Sep, 2023	22,405	+14.7
Oct - Dec, 2023	28,988	+20.3
Jan - Mar, 2024	28,826	+21.3
Apr - Jun, 2024	35,215	+15.7
Jul - Sep, 2024	28,055	+25.2	3,470	+277.6	3,364	+281.0	83.7	+280.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	35,215	4,824	4,884	6,762	244.4
Fiscal Year	Jun, 2024	Jun, 2021	Jun, 2021	Jun, 2015	Jun, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	3,087.39	62.4	136,981	85,419	63,459	0.03	Aug 12, 2022	J-GAAP
Jun, 2023	3,259.24	63.3	142,426	90,173	67,451	0.06	Aug 10, 2023	J-GAAP
Jun, 2024	3,651.38	62.4	161,903	101,021	75,296	0.05	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,655.17	64.4	156,983	101,126	75,952	0.04	Nov 8, 2024	J-GAAP

SHIBUYA CORPORATION(6340) Financial Results