7463 ADVAN GROUP CO., LTD. - Financial Results

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7463

TSE Standard

ADVAN GROUP CO., LTD.

963

JPY

+10

(+1.05%)

Dec 23, 3:30 pm JST

6.14

USD

Dec 23, 1:30 am EST

Result

ー

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	17,089	4,085	4,160	2,734	66.5	29	Apr 7, 2021	J-GAAP
Mar, 2022	17,566	3,827	5,751	3,819	94.8	35	Apr 6, 2022	J-GAAP
Mar, 2023	20,399	4,701	5,159	3,364	89.0	50	Apr 5, 2023	J-GAAP
Mar, 2024	20,302	3,939	16,194	10,299	278.9	40	Apr 15, 2024	J-GAAP
Mar, 2025 Guidance	22,000	4,100	ー	ー	－	40	Apr 15, 2024	J-GAAP
YoY	+8.4%	+4.1%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 2, 2019	20,200	4,900	5,200	3,500	28	J-GAAP
Results	Apr 7, 2020	21,114	5,253	8,123	5,044	28	J-GAAP
Mar, 2021	Apr 7, 2020	Available in future release
	Jan 8, 2021
	Mar 8, 2021
Results	Apr 7, 2021
Mar, 2022	Apr 7, 2021
Results	Apr 6, 2022
Mar, 2023	Apr 6, 2022
	Mar 15, 2023
Results	Apr 5, 2023
Mar, 2024	Apr 5, 2023
Results	Apr 15, 2024
Mar, 2025	Apr 15, 2024	22,000	4,100	ー	ー	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,827	+17.9	Available in future release
Mar, 2001	14,420	+21.9
Mar, 2002	15,542	+7.8
Mar, 2003	14,099	-9.3
Mar, 2004	15,043	+6.7
Mar, 2005	15,586	+3.6
Mar, 2006	16,609	+6.6
Mar, 2007	16,185	-2.6
Mar, 2008	15,488	-4.3
Mar, 2009	13,412	-13.4
Mar, 2010	10,746	-19.9
Mar, 2011	11,750	+9.3
Mar, 2012	12,895	+9.7
Mar, 2013	15,413	+19.5
Mar, 2014	16,394	+6.4
Mar, 2015	17,450	+6.4
Mar, 2016	19,536	+12.0
Mar, 2017	19,585	+0.3
Mar, 2018	20,523	+4.8
Mar, 2019	20,048	-2.3
Mar, 2020	21,114	+5.3
Mar, 2021	17,089	-19.1
Mar, 2022	17,566	+2.8
Mar, 2023	20,399	+16.1
Mar, 2024	20,302	-0.5
Mar, 2025 Guidance	22,000	+8.4	4,100	+4.1	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	20,399	4,701	23.1	7.91	5.51	0.33	89.0
Mar, 2024	20,302	3,939	19.4	22.40	14.38	0.28	278.9
Mar, 2025 Guidance	22,000	4,100	18.6	ー	ー	0.30	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,114	6,139	16,194	10,299	278.9
Fiscal Year	Mar, 2020	Mar, 2016	Mar, 2024	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	8,885	1,961	3,176	2,051	50.9	20	Apr 6, 2022	J-GAAP
Oct - Mar, 2022	10,787	2,622	-1,485	-995	-26.3	30	Apr 5, 2023	J-GAAP
Oct - Mar, 2023	9,798	1,582	6,516	4,124	111.7	20	Apr 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,378	2,770	ー	ー	－	20	Oct 17, 2024	J-GAAP
YoY	+36.5%	+75.1%	－	－	－

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	3,827	2,703	3,209	-506	-3,935	9,563	16.61	J-GAAP
Mar, 2023	4,701	-4,338	3,753	-8,091	3,756	8,981	13.92	J-GAAP
Mar, 2024	3,939	-615	4,967	-5,582	-492	7,939	10.09	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	9,612	2,079	6,644	4,359	114.6	128.8	Oct 3, 2022	J-GAAP
Apr - Sep, 2023	10,504	2,357	9,678	6,175	166.2	59.8	Oct 4, 2023	J-GAAP
Apr - Sep, 2024	8,622	1,330	637	543	15.3	ー	Oct 17, 2024	J-GAAP
YoY	-17.9%	-43.6%	-93.4%	-91.2%	-90.8%

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	4,928	1,187	-3,652	-2,444	-64.4	24.1	Jan 6, 2023	J-GAAP
Jan - Mar, 2023	5,859	1,435	2,167	1,449	38.3	24.5	Apr 5, 2023	J-GAAP
Apr - Jun, 2023	5,251	1,192	6,222	3,872	104.1	22.7	Jul 5, 2023	J-GAAP
Jul - Sep, 2023	5,253	1,165	3,456	2,303	62.0	22.2	Oct 4, 2023	J-GAAP
Oct - Dec, 2023	5,178	1,023	265	296	8.0	19.8	Jan 12, 2024	J-GAAP
Jan - Mar, 2024	4,620	559	6,251	3,828	103.7	12.1	Apr 15, 2024	J-GAAP
Apr - Jun, 2024	4,205	466	7,685	5,079	142.5	11.1	Jul 5, 2024	J-GAAP
Jul - Sep, 2024	4,417	864	-7,048	-4,536	-127.6	19.6	Oct 17, 2024	J-GAAP
YoY	-15.9%	-25.8%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,338	+10.2	Available in future release
Jan - Mar, 2020	5,287	-0.4
Apr - Jun, 2020	4,316	-14.1
Jul - Sep, 2020	4,156	-24.0
Oct - Dec, 2020	4,050	-24.1
Jan - Mar, 2021	4,567	-13.6
Apr - Jun, 2021	4,539	+5.2
Jul - Sep, 2021	4,142	-0.3
Oct - Dec, 2021	4,406	+8.8
Jan - Mar, 2022	4,479	-1.9
Apr - Jun, 2022	4,564	+0.6
Jul - Sep, 2022	5,048	+21.9
Oct - Dec, 2022	4,928	+11.8
Jan - Mar, 2023	5,859	+30.8
Apr - Jun, 2023	5,251	+15.1
Jul - Sep, 2023	5,253	+4.1
Oct - Dec, 2023	5,178	+5.1
Jan - Mar, 2024	4,620	-21.1
Apr - Jun, 2024	4,205	-19.9
Jul - Sep, 2024	4,417	-15.9	864	-25.8	-7,048	－	-127.6	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,859	1,621	7,685	5,079	142.5
Fiscal Year	Mar, 2023	Mar, 2016	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,071.41	74.1	57,591	42,658	36,092	0.27	Apr 6, 2022	J-GAAP
Mar, 2023	1,135.76	65.6	64,531	42,355	37,905	0.45	Apr 5, 2023	J-GAAP
Mar, 2024	1,380.24	63.0	78,698	49,584	44,574	0.44	Apr 15, 2024	J-GAAP
Apr - Sep, 2024	ー	66.3	73,643	48,857	44,399	0.47	Oct 17, 2024	J-GAAP

ADVAN GROUP CO., LTD.(7463) Financial Results