7342 WealthNavi Inc. - Financial Results

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7342

WealthNavi Inc.

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JPY

(0.00%)

Mar 3, 3:30 pm JST

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USD

Mar 3, 1:30 am EST

Result

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PTS

outside of trading hours

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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, 2021	4,647	-432	-491	-495	-10.9	0	Feb 14, 2022	J-GAAP
Dec, 2022	6,573	209	214	289	6.1	0	Feb 10, 2023	J-GAAP
Dec, 2023	8,167	523	519	375	7.7	0	Feb 14, 2024	J-GAAP
Dec, 2024	11,166	844	424	508	8.8	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Dec 22, 2020	2,423	-1,188	-1,217	-1,220	0*	J-GAAP
Results	Feb 12, 2021	2,516	-978	-999	-1,003	0*	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	May 14, 2021
	Jan 20, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 12, 2022
	Sep 30, 2022
	Jan 20, 2023
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	May 12, 2023
	Jan 22, 2024
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 9, 2024
	Dec 25, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	ー	ー	ー	ー	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2015	0	－	Available in future release
Dec, 2016	3	－
Dec, 2017	207	+6,800.0
Dec, 2018	881	+325.6
Dec, 2019	1,552	+76.2
Dec, 2020	2,516	+62.1
Dec, 2021	4,647	+84.7
Dec, 2022	6,573	+41.4
Dec, 2023	8,167	+24.3
Dec, 2024	11,166	+36.7
Dec, 2025 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	8,167	523	6.40	3.24	1.29	0.28	7.7
Dec, 2024	11,166	844	7.56	2.47	1.04	0.23	8.8
Dec, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,166	844	519	508	8.8
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2023	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	3,092	30	34	33	0.7	0	Aug 12, 2022	J-GAAP
Jan - Jun, 2023	3,710	188	188	157	3.2	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	5,223	354	121	99	1.8	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 12, 2022	3,092	30	34	33	0	J-GAAP
Jun, 2023	Feb 10, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025	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
Dec, 2022	209	-3,324	-3,117	-207	616	14,858	57.23	J-GAAP
Dec, 2023	523	2,535	3,023	-488	703	18,144	56.28	J-GAAP
Dec, 2024	844	13,871	14,807	-936	16,018	48,087	73.39	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
Dec, 2022	6,573	209	214	289	6.1	0	Feb 10, 2023	J-GAAP
Dec, 2023	8,167	523	519	375	7.7	0	Feb 14, 2024	J-GAAP
Dec, 2024	11,166	844	424	508	8.8	0	Feb 14, 2025	J-GAAP
YoY	+36.7%	+61.4%	-18.3%	+35.5%	+15.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	1,768	-28	-28	-25	-0.5	-1.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,942	216	216	182	3.7	11.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,183	341	339	204	4.2	15.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	2,274	-6	-8	14	0.3	-0.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,478	88	-142	-120	-2.3	3.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,745	266	263	219	4.0	9.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,894	169	161	134	2.4	5.8	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,049	321	142	275	4.8	10.5	Feb 14, 2025	J-GAAP
YoY	+34.1%	－	－	+1,864.3%	+1,548.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	752	－	Available in future release
Jan - Mar, 2021	897	－
Apr - Jun, 2021	1,057	－
Jul - Sep, 2021	1,256	－
Oct - Dec, 2021	1,437	+91.1
Jan - Mar, 2022	1,461	+62.9
Apr - Jun, 2022	1,631	+54.3
Jul - Sep, 2022	1,715	+36.5
Oct - Dec, 2022	1,766	+22.9
Jan - Mar, 2023	1,768	+21.0
Apr - Jun, 2023	1,942	+19.1
Jul - Sep, 2023	2,183	+27.3
Oct - Dec, 2023	2,274	+28.8
Jan - Mar, 2024	2,478	+40.2
Apr - Jun, 2024	2,745	+41.3
Jul - Sep, 2024	2,894	+32.6
Oct - Dec, 2024	3,049	+34.1	321	－	142	－	4.8	+1,500.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,049	341	339	275	4.8
Fiscal Year	Dec, 2024	Sep, 2023	Sep, 2023	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	226.98	42.3	25,964	10,980	-1,208	0.14	Feb 10, 2023	J-GAAP
Dec, 2023	245.70	37.7	32,237	12,158	-833	0.12	Feb 14, 2024	J-GAAP
Dec, 2024	488.13	44.4	65,520	29,059	-325	0.05	Feb 14, 2025	J-GAAP

WealthNavi Inc.(7342) Financial Results