6425 Universal Entertainment Corporation - Financial Results

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6425

TSE Standard

Universal Entertainment Corporation

1,004

JPY

-2

(-0.20%)

Dec 23, 3:30 pm JST

6.41

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,004

Dec 23, 8:16 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	90,871	2,555	-9,249	-19,218	-247.6	0	Feb 12, 2021	J-GAAP
Dec, 2021	90,435	1,959	-2,508	-19,052	-245.9	0	Feb 14, 2022	J-GAAP
Dec, 2022	140,998	12,085	13,933	11,506	148.5	0	Feb 14, 2023	J-GAAP
Dec, 2023	178,995	30,480	38,080	28,439	367.0	40	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	126,000	2,000	-8,700	-18,300	-236.2	30	Nov 14, 2024	J-GAAP
YoY	-29.6%	-93.4%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	160,000	20,000	27,000	26,000	－	J-GAAP
- Results	Feb 14, 2020	124,944	389	-7,941	-5,191	50	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Apr 15, 2020
	Aug 6, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Jan 21, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Nov 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Mar 23, 2023
	Oct 13, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	200,000	36,000	20,000	19,600	－	J-GAAP
-	Aug 8, 2024	200,000	36,000	20,000	19,600	60	J-GAAP
	Nov 14, 2024	126,000	2,000	-8,700	-18,300	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	159,101	+60.3	Available in future release
Mar, 2001	203,262	+27.8
Mar, 2002	108,195	-46.8
Mar, 2003	137,972	+27.5
Mar, 2004	101,077	-26.7
Mar, 2005	72,458	-28.3
Mar, 2006	48,506	-33.1
Mar, 2007	35,580	-26.6
Mar, 2008	72,133	+102.7
Mar, 2009	19,993	-72.3
Mar, 2010	39,526	+97.7
Mar, 2011	45,019	+13.9
Mar, 2012	74,858	+66.3
Mar, 2013	99,182	+32.5
Mar, 2014	86,760	-12.5
Mar, 2015	88,085	+1.5
Mar, 2016	91,709	+4.1
Mar, 2017	111,187	+21.2
Dec, 2017 Changed	68,546	－
Dec, 2018	93,267	+36.1
Dec, 2019	124,944	+34.0
Dec, 2020	90,871	-27.3
Dec, 2021	90,435	-0.5
Dec, 2022	140,998	+55.9
Dec, 2023	178,995	+26.9
Dec, 2024 Guidance	126,000	-29.6	2,000	-93.4	-8,700	－	-236.2	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	140,998	12,085	8.57	3.34	1.97	0.24	148.5
Dec, 2023	178,995	30,480	17.0	7.71	4.65	0.29	367.0
Dec, 2024 Guidance	126,000	2,000	1.59	-5.06	-3.06	0.21	-236.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	203,262	84,059	84,232	161,168	163,982
Fiscal Year	Mar, 2001	Mar, 2000	Mar, 2000	Dec, 2018	Mar, 1998

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	61,817	10,722	6,253	-2,124	-27.4	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	84,675	11,252	505	4,738	61.2	0	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	99,690	19,754	9,675	7,487	96.6	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	63,093	-1,264	-14,267	-18,825	-242.9	0	Nov 14, 2024	J-GAAP
YoY	-36.7%	－	－	－	－

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	1,959	-5,292	1,745	-7,037	-1,819	30,546	5.34	J-GAAP
Dec, 2022	12,085	15,465	24,461	-8,996	-11,246	35,793	6.00	J-GAAP
Dec, 2023	30,480	17,893	28,017	-10,124	-11,326	44,190	7.04	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	88,614	579	12,404	2,529	32.7	89.0	Dec 14, 2022	J-GAAP
Jan - Sep, 2023	124,094	16,565	32,298	23,943	309.0	84.8	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	92,366	423	-11,974	-19,461	-251.1	ー	Nov 14, 2024	J-GAAP
YoY	-25.6%	-97.4%	－	－	－

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	52,384	11,506	1,529	8,977	115.9	22.0	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	35,502	4,760	3,159	2,946	38.0	13.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	43,803	5,966	25,246	18,006	232.4	13.6	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	44,789	5,839	3,893	2,991	38.6	13.0	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	54,901	13,915	5,782	4,496	58.0	25.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	34,427	4,023	5,575	3,450	44.5	11.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	28,480	-759	-8	-2,925	-37.8	-2.7	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	29,459	-2,841	-17,541	-19,986	-257.9	-9.6	Nov 14, 2024	J-GAAP
YoY	-34.2%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	31,463	+19.8	Available in future release
Jan - Mar, 2020	40,770	+80.1
Apr - Jun, 2020	24,877	-16.8
Jul - Sep, 2020	11,495	-71.9
Oct - Dec, 2020	13,729	-56.4
Jan - Mar, 2021	14,669	-64.0
Apr - Jun, 2021	13,949	-43.9
Jul - Sep, 2021	29,065	+152.8
Oct - Dec, 2021	32,752	+138.6
Jan - Mar, 2022	27,735	+89.1
Apr - Jun, 2022	28,588	+104.9
Jul - Sep, 2022	32,291	+11.1
Oct - Dec, 2022	52,384	+59.9
Jan - Mar, 2023	35,502	+28.0
Apr - Jun, 2023	43,803	+53.2
Jul - Sep, 2023	44,789	+38.7
Oct - Dec, 2023	54,901	+4.8
Jan - Mar, 2024	34,427	-3.0
Apr - Jun, 2024	28,480	-35.0
Jul - Sep, 2024	29,459	-34.2	-2,841	－	-17,541	－	-257.9	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	54,901	18,932	75,729	181,402	2,298.2
Fiscal Year	Dec, 2023	Mar, 2014	Mar, 2018	Mar, 2018	Mar, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	4,373.31	59.2	572,381	338,861	327,426	0.51	Feb 14, 2022	J-GAAP
Dec, 2022	4,507.48	58.6	596,177	349,257	338,932	0.50	Feb 14, 2023	J-GAAP
Dec, 2023	5,011.39	61.8	628,006	388,336	364,273	0.45	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	4,671.12	60.5	597,805	361,969	342,487	0.47	Nov 14, 2024	J-GAAP

Universal Entertainment Corporation(6425) Financial Results