6640 I-PEX Inc. - Financial Results

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6640

TSE Prime

I-PEX Inc.

2,936

JPY

-26

(-0.88%)

Dec 23, 3:30 pm JST

18.74

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
Dec, 2020	54,531	2,911	2,672	1,151	61.5	25	Feb 9, 2021	J-GAAP
Dec, 2021	66,871	6,877	7,704	5,921	316.8	50	Feb 9, 2022	J-GAAP
Dec, 2022	59,643	978	2,120	168	9.1	40	Feb 10, 2023	J-GAAP
Dec, 2023	59,014	-759	-555	-1,269	-68.4	40	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	63,000	2,500	2,500	700	37.7	20	Nov 7, 2024	J-GAAP
YoY	+6.8%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	55,100	1,000	1,000	300	20	J-GAAP
	Aug 8, 2019	53,400	550	750	200	20	J-GAAP
	Nov 8, 2019	53,580	1,450	1,220	900	25	J-GAAP
Results	Feb 7, 2020	54,019	1,505	1,382	925	25	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
	Aug 7, 2020
Results	Feb 9, 2021
Dec, 2021	Feb 9, 2021
	May 11, 2021
	Aug 10, 2021
	Nov 8, 2021
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
	Aug 9, 2022
	Jan 5, 2023
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	May 11, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	62,000	3,000	2,800	1,700	40	J-GAAP
	May 10, 2024	63,000	3,490	3,830	2,560	40	J-GAAP
	Aug 8, 2024	64,000	3,800	4,700	3,000	40	J-GAAP
	Nov 7, 2024	63,000	2,500	2,500	700	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	13,640	－	Available in future release
Mar, 2003	12,953	-5.0
Mar, 2004	14,983	+15.7
Mar, 2005	27,515	+83.6
Mar, 2006	33,832	+23.0
Mar, 2007	39,066	+15.5
Mar, 2008	43,589	+11.6
Mar, 2009	42,219	-3.1
Mar, 2010	44,998	+6.6
Mar, 2011	46,807	+4.0
Dec, 2011 Changed	31,720	－
Dec, 2012	41,174	+29.8
Dec, 2013	41,401	+0.6
Dec, 2014	46,541	+12.4
Dec, 2015	48,749	+4.7
Dec, 2016	45,834	-6.0
Dec, 2017	51,925	+13.3
Dec, 2018	52,674	+1.4
Dec, 2019	54,019	+2.6
Dec, 2020	54,531	+0.9
Dec, 2021	66,871	+22.6
Dec, 2022	59,643	-10.8
Dec, 2023	59,014	-1.1
Dec, 2024 Guidance	63,000	+6.8	2,500	－	2,500	－	37.7	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	59,643	978	1.64	0.29	0.18	0.65	9.1
Dec, 2023	59,014	-759	-1.3	-2.18	-1.38	0.64	-68.4
Dec, 2024 Guidance	63,000	2,500	3.97	1.17	0.76	0.69	37.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	66,871	7,477	7,704	5,921	507.8
Fiscal Year	Dec, 2021	Mar, 2011	Dec, 2021	Dec, 2021	Mar, 2002

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	34,072	3,246	3,597	2,968	158.8	35	Feb 9, 2022	J-GAAP
Jul - Dec, 2022	30,138	-732	-902	-1,013	-54.8	20	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	31,312	747	462	28	1.5	20	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	31,999	1,319	414	-320	-17.3	0	Nov 7, 2024	J-GAAP
YoY	+2.2%	+76.6%	-10.4%	－	－

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	6,877	4,863	12,809	-7,946	-3,236	13,797	15.05	J-GAAP
Dec, 2022	978	3,504	9,669	-6,165	-3,690	14,269	15.47	J-GAAP
Dec, 2023	-759	4,087	6,868	-2,781	-3,066	15,582	17.01	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	45,531	2,230	4,149	2,342	126.4	195.7	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	43,128	-609	65	-427	-23.1	ー	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	47,361	2,139	2,058	1,030	55.6	82.3	Nov 7, 2024	J-GAAP
YoY	+9.8%	－	+3,066.2%	－	－

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	14,112	-1,252	-2,029	-2,174	-117.5	-8.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	13,041	-1,028	-995	-1,040	-56.1	-7.9	May 11, 2023	J-GAAP
Apr - Jun, 2023	14,661	-478	-22	-257	-13.9	-3.3	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	15,426	897	1,082	870	47.0	5.8	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	15,886	-150	-620	-842	-45.4	-0.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	14,668	422	874	313	16.9	2.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	16,333	759	1,212	707	38.1	4.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	16,360	958	-28	10	0.5	5.9	Nov 7, 2024	J-GAAP
YoY	+6.1%	+6.8%	－	-98.9%	-98.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	14,406	+6.7	Available in future release
Jan - Mar, 2020	12,721	+6.6
Apr - Jun, 2020	11,613	-13.9
Jul - Sep, 2020	14,410	+1.5
Oct - Dec, 2020	15,787	+9.6
Jan - Mar, 2021	16,066	+26.3
Apr - Jun, 2021	16,733	+44.1
Jul - Sep, 2021	17,282	+19.9
Oct - Dec, 2021	16,790	+6.4
Jan - Mar, 2022	14,783	-8.0
Apr - Jun, 2022	14,722	-12.0
Jul - Sep, 2022	16,026	-7.3
Oct - Dec, 2022	14,112	-15.9
Jan - Mar, 2023	13,041	-11.8
Apr - Jun, 2023	14,661	-0.4
Jul - Sep, 2023	15,426	-3.7
Oct - Dec, 2023	15,886	+12.6
Jan - Mar, 2024	14,668	+12.5
Apr - Jun, 2024	16,333	+11.4
Jul - Sep, 2024	16,360	+6.1	958	+6.8	-28	－	0.5	-98.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,282	3,034	2,583	2,042	134.2
Fiscal Year	Sep, 2021	Jun, 2010	Jun, 2010	Mar, 2009	Mar, 2009

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	3,060.94	61.8	91,690	56,697	33,287	0.34	Feb 9, 2022	J-GAAP
Dec, 2022	3,139.58	63.1	92,237	58,241	32,365	0.34	Feb 10, 2023	J-GAAP
Dec, 2023	3,141.98	63.6	91,603	58,285	30,354	0.30	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	65.1	91,847	59,750	30,643	0.27	Nov 7, 2024	J-GAAP

I-PEX Inc.(6640) Financial Results