7613 SIIX Corp. - Financial Results

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7613

TSE Prime

SIIX Corp.

1,165

JPY

+29

(+2.55%)

Dec 23, 3:30 pm JST

7.43

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	181,598	4,452	4,444	1,724	36.5	29	Feb 12, 2021	J-GAAP
Dec, 2021	226,833	4,954	5,934	4,561	96.5	30	Feb 14, 2022	J-GAAP
Dec, 2022	277,031	8,929	8,337	4,733	100.1	31	Feb 14, 2023	J-GAAP
Dec, 2023	309,768	12,254	11,849	8,185	173.6	44	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	320,000	8,500	8,100	4,600	97.7	48	Aug 9, 2024	J-GAAP
YoY	+3.3%	-30.6%	-31.6%	-43.8%	-43.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	244,000	9,000	9,200	6,700	28	J-GAAP
	Aug 9, 2019	227,000	6,800	6,800	4,800	28	J-GAAP
	Feb 6, 2020	223,000	5,500	5,600	3,700	28	J-GAAP
Results	Feb 13, 2020	223,037	5,506	5,634	3,695	28	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	May 12, 2020
	Aug 11, 2020
	Feb 5, 2021
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Nov 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Feb 7, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	330,000	13,200	12,700	8,400	48	J-GAAP
	Aug 9, 2024	320,000	8,500	8,100	4,600	48	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	72,787	+0.5	Available in future release
Dec, 2000	103,581	+42.3
Dec, 2001	82,218	-20.6
Dec, 2002	90,818	+10.5
Dec, 2003	95,996	+5.7
Dec, 2004	106,884	+11.3
Dec, 2005	112,474	+5.2
Dec, 2006	129,333	+15.0
Dec, 2007	161,458	+24.8
Dec, 2008	143,483	-11.1
Dec, 2009	125,485	-12.5
Dec, 2010	166,481	+32.7
Dec, 2011	167,825	+0.8
Dec, 2012	190,692	+13.6
Dec, 2013	207,009	+8.6
Dec, 2014	209,755	+1.3
Dec, 2015	235,035	+12.1
Dec, 2016	212,768	-9.5
Dec, 2017	233,153	+9.6
Dec, 2018	242,804	+4.1
Dec, 2019	223,037	-8.1
Dec, 2020	181,598	-18.6
Dec, 2021	226,833	+24.9
Dec, 2022	277,031	+22.1
Dec, 2023	309,768	+11.8
Dec, 2024 Guidance	320,000	+3.3	8,500	-30.6	8,100	-31.6	97.7	-43.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	277,031	8,929	3.22	6.63	2.52	1.48	100.1
Dec, 2023	309,768	12,254	3.96	9.87	3.88	1.47	173.6
Dec, 2024 Guidance	320,000	8,500	2.66	4.99	2.14	1.49	97.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	309,768	12,254	11,849	8,185	173.6
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	117,363	2,413	3,017	2,109	44.6	15	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	151,564	5,472	4,698	3,154	66.7	16	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	159,156	6,543	5,994	4,244	90.0	28	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	170,643	4,855	4,296	2,709	57.5	24	Aug 9, 2024	J-GAAP
YoY	+7.2%	-25.8%	-28.3%	-36.2%	-36.1%

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
Dec, 2021	4,954	-15,871	-8,106	-7,765	869	9,315	5.48	J-GAAP
Dec, 2022	8,929	-3,325	5,567	-8,892	6,676	13,652	6.65	J-GAAP
Dec, 2023	12,254	9,404	19,796	-10,392	-5,989	18,059	8.33	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	201,917	6,564	6,464	3,418	72.3	77.5	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	229,691	9,205	9,301	6,089	129.0	78.5	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	225,048	6,384	5,865	3,396	72.1	72.4	Nov 8, 2024	J-GAAP
YoY	-2.0%	-30.6%	-36.9%	-44.2%	-44.1%

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	75,114	2,365	1,873	1,315	27.8	3.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	71,721	2,684	2,709	1,939	41.0	3.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	78,891	3,027	3,146	2,002	42.4	3.8	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	79,079	3,494	3,446	2,148	45.5	4.4	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	80,077	3,049	2,548	2,096	44.4	3.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	73,487	1,671	1,837	986	21.0	2.3	May 13, 2024	J-GAAP
Apr - Jun, 2024	75,870	1,974	1,967	905	19.2	2.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	75,691	2,739	2,061	1,505	32.0	3.6	Nov 8, 2024	J-GAAP
YoY	-4.3%	-21.6%	-40.2%	-29.9%	-29.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	54,282	-9.8	Available in future release
Jan - Mar, 2020	47,057	-14.8
Apr - Jun, 2020	33,177	-43.3
Jul - Sep, 2020	48,398	-12.0
Oct - Dec, 2020	52,966	-2.4
Jan - Mar, 2021	55,297	+17.5
Apr - Jun, 2021	54,173	+63.3
Jul - Sep, 2021	54,337	+12.3
Oct - Dec, 2021	63,026	+19.0
Jan - Mar, 2022	63,026	+14.0
Apr - Jun, 2022	62,441	+15.3
Jul - Sep, 2022	76,450	+40.7
Oct - Dec, 2022	75,114	+19.2
Jan - Mar, 2023	71,721	+13.8
Apr - Jun, 2023	78,891	+26.3
Jul - Sep, 2023	79,079	+3.4
Oct - Dec, 2023	80,077	+6.6
Jan - Mar, 2024	73,487	+2.5
Apr - Jun, 2024	75,870	-3.8
Jul - Sep, 2024	75,691	-4.3	2,739	-21.6	2,061	-40.2	32.0	-29.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	80,077	3,494	3,446	2,148	45.5
Fiscal Year	Dec, 2023	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,393.92	38.8	169,921	65,879	57,074	0.76	Feb 14, 2022	J-GAAP
Dec, 2022	1,625.55	37.5	205,170	76,891	60,389	0.80	Feb 14, 2023	J-GAAP
Dec, 2023	1,891.52	41.1	216,838	89,041	67,273	0.68	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	42.8	214,974	92,116	68,221	0.66	Nov 8, 2024	J-GAAP

SIIX Corp.(7613) Financial Results