6918 AVAL DATA CORPORATION - Financial Results

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6918

TSE Standard

AVAL DATA CORPORATION

2,511

JPY

+49

(+1.99%)

Dec 23, 3:30 pm JST

16.03

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
Mar, 2021	8,537	1,759	1,835	1,358	221.7	78	May 14, 2021	J-GAAP
Mar, 2022	9,795	1,926	2,017	1,492	243.2	85	May 16, 2022	J-GAAP
Mar, 2023	14,390	2,396	2,495	4,270	694.0	245	May 15, 2023	J-GAAP
Mar, 2024	12,580	2,095	2,274	5,256	853.7	317	May 14, 2024	J-GAAP
Mar, 2025 Guidance	13,300	2,190	2,285	1,650	267.8	94	May 14, 2024	J-GAAP
YoY	+5.7%	+4.5%	+0.5%	-68.6%	-68.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	7,800	1,550	1,600	1,110	64	J-GAAP
Results	May 14, 2020	7,821	1,467	1,523	1,108	64	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Mar 10, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Mar 10, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Sep 13, 2022
	Nov 17, 2022
	Apr 21, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Oct 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	13,300	2,190	2,285	1,650	94	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	6,540	+34.5	Available in future release
Mar, 2001	9,971	+52.5
Mar, 2002	5,099	-48.9
Mar, 2003	4,690	-8.0
Mar, 2004	6,704	+42.9
Mar, 2005	7,775	+16.0
Mar, 2006	8,067	+3.8
Mar, 2007	9,781	+21.2
Mar, 2008	8,465	-13.5
Mar, 2009	5,330	-37.0
Mar, 2010	4,470	-16.1
Mar, 2011	7,047	+57.7
Mar, 2012	6,547	-7.1
Mar, 2013	4,961	-24.2
Mar, 2014	6,204	+25.1
Mar, 2015	6,350	+2.4
Mar, 2016	6,957	+9.6
Mar, 2017	7,797	+12.1
Mar, 2018	7,579	-2.8
Mar, 2019	7,699	+1.6
Mar, 2020	7,821	+1.6
Mar, 2021	8,537	+9.2
Mar, 2022	9,795	+14.7
Mar, 2023	14,390	+46.9
Mar, 2024	12,580	-12.6
Mar, 2025 Guidance	13,300	+5.7	2,190	+4.5	2,285	+0.5	267.8	-68.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	14,390	2,396	16.7	21.74	16.31	0.55	694.0
Mar, 2024	12,580	2,095	16.7	24.08	18.96	0.45	853.7
Mar, 2025 Guidance	13,300	2,190	16.5	8.06	7.17	0.58	267.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,390	2,396	2,495	5,256	853.7
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,115	990	1,021	772	125.8	46	May 16, 2022	J-GAAP
Oct - Mar, 2022	6,907	1,220	1,254	3,375	548.5	199	May 15, 2023	J-GAAP
Oct - Mar, 2023	6,177	927	1,008	4,337	704.4	266	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,709	1,415	1,429	1,034	167.8	55	Nov 13, 2024	J-GAAP
YoY	+24.8%	+52.6%	+41.8%	-76.2%	-76.2%

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
Mar, 2022	1,926	-344	-323	-21	-502	3,497	14.33	J-GAAP
Mar, 2023	2,396	3,760	454	3,306	-565	6,693	23.95	J-GAAP
Mar, 2024	2,095	1,583	-2,354	3,937	-1,537	6,738	24.50	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	7,483	1,176	1,241	895	145.6	49.7	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	6,403	1,168	1,266	919	149.4	55.7	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	5,591	775	856	616	100.1	37.5	Nov 13, 2024	J-GAAP
YoY	-12.7%	-33.6%	-32.4%	-33.0%	-33.0%

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	3,340	551	564	2,833	460.5	16.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	3,567	669	690	542	88.1	18.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	3,446	684	746	537	87.3	19.8	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,957	484	520	382	62.1	16.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,164	488	506	3,948	641.3	15.4	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,013	439	502	389	63.2	14.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,939	379	447	311	50.7	12.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,652	396	409	305	49.6	14.9	Nov 13, 2024	J-GAAP
YoY	-10.3%	-18.2%	-21.3%	-20.2%	-20.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,964	-5.6	Available in future release
Jan - Mar, 2020	2,240	+24.0
Apr - Jun, 2020	2,178	+22.8
Jul - Sep, 2020	1,870	+1.4
Oct - Dec, 2020	2,159	+9.9
Jan - Mar, 2021	2,330	+4.0
Apr - Jun, 2021	2,384	+9.5
Jul - Sep, 2021	2,296	+22.8
Oct - Dec, 2021	2,728	+26.4
Jan - Mar, 2022	2,387	+2.4
Apr - Jun, 2022	3,590	+50.6
Jul - Sep, 2022	3,893	+69.6
Oct - Dec, 2022	3,340	+22.4
Jan - Mar, 2023	3,567	+49.4
Apr - Jun, 2023	3,446	-4.0
Jul - Sep, 2023	2,957	-24.0
Oct - Dec, 2023	3,164	-5.3
Jan - Mar, 2024	3,013	-15.5
Apr - Jun, 2024	2,939	-14.7
Jul - Sep, 2024	2,652	-10.3	396	-18.2	409	-21.3	49.6	-20.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,893	684	746	3,948	641.3
Fiscal Year	Sep, 2022	Jun, 2023	Jun, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,992.97	75.4	24,402	18,406	7,974	ー	May 16, 2022	J-GAAP
Mar, 2023	3,391.38	74.7	27,951	20,874	11,678	ー	May 15, 2023	J-GAAP
Mar, 2024	3,699.08	82.8	27,503	22,780	15,396	ー	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	89.0	22,998	20,463	14,374	ー	Nov 13, 2024	J-GAAP

AVAL DATA CORPORATION(6918) Financial Results