7674 NATTY SWANKY holdings Co.,Ltd. - Financial Results

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7674

TSE Growth

NATTY SWANKY holdings Co.,Ltd.

3,345

JPY

-5

(-0.15%)

Dec 23, 3:30 pm JST

21.36

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
Jun, 2021	4,320	-122	201	13	6.2	5	Aug 13, 2021	J-GAAP
Jan, 2022 Changed	3,608	244	362	223	103.7	5	Mar 14, 2022	J-GAAP
Jan, 2023	5,846	-130	-130	-379	-175.1	5	Mar 16, 2023	J-GAAP
Jan, 2024	7,061	437	414	247	110.2	10	Mar 14, 2024	J-GAAP
Jan, 2025 Guidance	7,300	50	50	10	4.1	－	Sep 6, 2024	J-GAAP
YoY	+3.4%	-88.6%	-87.9%	-96.0%	-96.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 7, 2019	5,000	430	410	300	－	J-GAAP
-	Feb 6, 2020	5,000	430	410	300	0	J-GAAP
- - - -	May 7, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Aug 7, 2020	4,250	8	10	-160	5	J-GAAP
Results	Aug 11, 2020	4,255	9	12	-159	5	J-GAAP
Jun, 2021	Aug 11, 2020	Available in future release
	Nov 13, 2020
	Feb 12, 2021
	Jun 22, 2021
	Aug 6, 2021
Results	Aug 13, 2021
Jan, 2022 Changed	Aug 13, 2021
Changed	Nov 4, 2021
Changed	Jan 24, 2022
Changed	Mar 7, 2022
Results Changed	Mar 14, 2022
Jan, 2023	Mar 14, 2022
	Dec 14, 2022
	Mar 7, 2023
Results	Mar 16, 2023
Jan, 2024	Mar 16, 2023
	Jun 13, 2023
	Jan 9, 2024
Results	Mar 14, 2024
Jan, 2025	Mar 14, 2024	7,350	440	430	270	－	J-GAAP
-	Sep 6, 2024	7,300	50	50	10	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2014	446	－	Available in future release
Jun, 2015	803	+80.0
Jun, 2016	1,390	+73.1
Jun, 2017	2,028	+45.9
Jun, 2018	2,939	+44.9
Jun, 2019	3,983	+35.5
Jun, 2020	4,255	+6.8
Jun, 2021	4,320	+1.5
Jan, 2022 Changed	3,608	－
Jan, 2023	5,846	+62.0
Jan, 2024	7,061	+20.8
Jan, 2025 Guidance	7,300	+3.4	50	-88.6	50	-87.9	4.1	-96.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2023	5,846	-130	-2.2	-21.85	-9.45	1.46	-175.1
Jan, 2024	7,061	437	6.19	12.03	5.91	1.69	110.2
Jan, 2025 Guidance	7,300	50	0.68	0.40	0.22	1.63	4.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,061	437	414	247	126.2
Fiscal Year	Jan, 2024	Jan, 2024	Jan, 2024	Jan, 2024	Jun, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	2,995	-82	-84	-354	-163.5	5	Mar 16, 2023	J-GAAP
Aug - Jan, 2023	3,553	217	194	105	46.9	10	Mar 14, 2024	J-GAAP
Aug - Jan, 2024 Guidance	3,778	-38	-37	-7	-2.9	－	Sep 6, 2024	J-GAAP
YoY	+6.3%	－	－	－	－

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
Jan, 2022	244	33	330	-297	284	1,981	46.73	J-GAAP
Jan, 2023	-130	-645	-155	-490	-300	1,035	27.36	J-GAAP
Jan, 2024	437	663	857	-194	443	2,141	46.79	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
Feb - Oct, 2022	4,248	-122	-122	-182	-84.3	ー	Dec 14, 2022	J-GAAP
Feb - Oct, 2023	5,201	312	297	180	82.8	71.7	Dec 14, 2023	J-GAAP
Feb - Oct, 2024	5,198	7	4	-32	-13.3	8.0	Dec 13, 2024	J-GAAP
YoY	-0.1%	-97.8%	-98.7%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	1,598	-8	-8	-197	-91.0	-0.5	Mar 16, 2023	J-GAAP
Feb - Apr, 2023	1,697	85	84	55	25.4	5.0	Jun 13, 2023	J-GAAP
May - Jul, 2023	1,811	135	136	87	40.1	7.5	Sep 13, 2023	J-GAAP
Aug - Oct, 2023	1,693	92	77	38	17.5	5.4	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	1,860	125	117	67	29.9	6.7	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	1,774	81	79	50	20.6	4.6	Jun 13, 2024	J-GAAP
May - Jul, 2024	1,748	7	8	-33	-13.7	0.4	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	1,676	-81	-83	-49	-20.4	-4.8	Dec 13, 2024	J-GAAP
YoY	-1.0%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,227	－	Available in future release
Jan - Mar, 2020	1,176	+24.7
Apr - Jun, 2020	646	-44.1
Jul - Sep, 2020	1,033	-14.3
Oct - Dec, 2020	1,113	-9.3
Jan - Mar, 2021	816	-30.6
Apr - Jun, 2021	1,358	+110.2
Jul - Sep, 2021	1,723	+66.8
Oct - Jan, 2021 Changed	1,885	－
Feb - Apr, 2022	1,444	－
May - Jul, 2022	1,407	－
Aug - Oct, 2022	1,397	－
Nov - Jan, 2022	1,598	－
Feb - Apr, 2023	1,697	+17.5
May - Jul, 2023	1,811	+28.7
Aug - Oct, 2023	1,693	+21.2
Nov - Jan, 2023	1,860	+16.4
Feb - Apr, 2024	1,774	+4.5
May - Jul, 2024	1,748	-3.5
Aug - Oct, 2024	1,676	-1.0	-81	－	-83	－	-20.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,860	220	381	172	82.0
Fiscal Year	Jan, 2023	Sep, 2021	Jun, 2021	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2022	891.14	45.4	4,239	1,923	404	0.81	Mar 14, 2022	J-GAAP
Jan, 2023	709.56	40.9	3,783	1,546	14	0.82	Mar 16, 2023	J-GAAP
Jan, 2024	1,048.61	56.0	4,576	2,562	251	0.37	Mar 14, 2024	J-GAAP
Feb - Oct, 2024	ー	56.1	4,465	2,506	194	0.36	Dec 13, 2024	J-GAAP

NATTY SWANKY holdings Co.,Ltd.(7674) Financial Results