7777 3-D Matrix,Ltd. - Financial Results

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7777

TSE Growth

3-D Matrix,Ltd.

142

JPY

-4

(-2.74%)

Dec 23, 3:30 pm JST

0.91

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

139.2

Dec 23, 3:48 pm JST

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
Apr, 2021	1,024	-2,648	-1,900	-2,012	-49.7	0	Jun 14, 2021	J-GAAP
Apr, 2022	1,506	-2,736	-1,807	-1,894	-37.2	0	Jun 14, 2022	J-GAAP
Apr, 2023	2,314	-3,158	-2,356	-2,445	-40.6	0	Jun 14, 2023	J-GAAP
Apr, 2024	4,588	-2,117	140	-255	-3.5	0	Jun 13, 2024	J-GAAP
Apr, 2025 Guidance	6,040	-1,009	-609	-959	-9.5	0	Jun 13, 2024	J-GAAP
YoY	+31.6%	+52.3%	－	-276.1%	-172.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	Jun 14, 2019	1,157	-1,591	-1,591	-1,621	0	J-GAAP
Results	Jun 15, 2020	672	-2,536	-2,954	-3,096	0	J-GAAP
Apr, 2021	Jun 15, 2020	Available in future release
	Jun 9, 2021
Results	Jun 14, 2021
Apr, 2022	Jun 14, 2021
	Mar 15, 2022
	Jun 10, 2022
Results	Jun 14, 2022
Apr, 2023	Jun 14, 2022
	Feb 22, 2023
Results	Jun 14, 2023
Apr, 2024	Jun 14, 2023
	Mar 13, 2024
	Jun 6, 2024
Results	Jun 13, 2024
Apr, 2025	Jun 13, 2024	6,040	-1,009	-609	-959	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2007	1	－	Available in future release
Apr, 2008	10	+900.0
Apr, 2009	9	-10.0
Apr, 2010	401	+4,355.6
Apr, 2011	158	-60.6
Apr, 2012	1,107	+600.6
Apr, 2013	32	-97.1
Apr, 2014	107	+234.4
Apr, 2015	99	-7.5
Apr, 2016	141	+42.4
Apr, 2017	615	+336.2
Apr, 2018	228	-62.9
Apr, 2019	328	+43.9
Apr, 2020	672	+104.9
Apr, 2021	1,024	+52.4
Apr, 2022	1,506	+47.1
Apr, 2023	2,314	+53.7
Apr, 2024	4,588	+98.3
Apr, 2025 Guidance	6,040	+31.6	-1,009	+52.3	-609	－	-9.5	-171.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023	2,314	-3,158	-136	-490.47	-42.76	0.40	-40.6
Apr, 2024	4,588	-2,117	-46	ー	-4.35	0.78	-3.5
Apr, 2025 Guidance	6,040	-1,009	-17	-72.32	-14.31	0.90	-9.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,588	354	309	308	18.4
Fiscal Year	Apr, 2024	Apr, 2012	Apr, 2012	Apr, 2012	Apr, 2012

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	866	-1,364	-605	-652	-12.8	0	Jun 14, 2022	J-GAAP
Nov - Apr, 2022	1,330	-1,526	-2,000	-2,065	-34.3	0	Jun 14, 2023	J-GAAP
Nov - Apr, 2023	2,752	-903	99	-116	-1.6	0	Jun 13, 2024	J-GAAP
Nov - Apr, 2024 Guidance	2,766	-478	188	-154	-1.5	0	Dec 12, 2024	J-GAAP
YoY	+0.5%	+47.1%	+89.9%	-32.8%	+3.8%

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
Apr, 2022	-2,736	-2,982	-2,903	-79	4,663	2,848	50.77	J-GAAP
Apr, 2023	-3,158	-4,666	-4,585	-81	2,955	1,170	20.09	J-GAAP
Apr, 2024	-2,117	-1,928	-1,899	-29	2,062	1,363	23.16	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
May - Oct, 2022	984	-1,632	-356	-380	-6.6	ー	Dec 13, 2022	J-GAAP
May - Oct, 2023	1,836	-1,214	41	-139	-2.1	29.3	Dec 13, 2023	J-GAAP
May - Oct, 2024	3,274	-531	-797	-805	-8.8	ー	Dec 12, 2024	J-GAAP
YoY	+78.3%	+56.3%	－	-479.1%	-328.8%

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	574	-705	-1,646	-1,702	-28.7	-122.8	Mar 17, 2023	J-GAAP
Feb - Apr, 2023	756	-821	-354	-363	-6.0	-108.6	Jun 14, 2023	J-GAAP
May - Jul, 2023	827	-645	108	8	0.1	-78.0	Sep 13, 2023	J-GAAP
Aug - Oct, 2023	1,009	-569	-67	-147	-2.2	-56.4	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	1,148	-404	-376	-560	-7.9	-35.2	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	1,604	-499	475	444	6.1	-31.1	Jun 13, 2024	J-GAAP
May - Jul, 2024	1,485	-316	-786	-787	-9.2	-21.3	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	1,789	-215	-11	-18	-0.2	-12.0	Dec 12, 2024	J-GAAP
YoY	+77.3%	+62.2%	+83.6%	+87.8%	+90.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	190	+160.3	Available in future release
Feb - Apr, 2020	166	+23.0
May - Jul, 2020	209	+48.2
Aug - Oct, 2020	263	+50.3
Nov - Jan, 2020	233	+22.6
Feb - Apr, 2021	319	+92.2
May - Jul, 2021	340	+62.7
Aug - Oct, 2021	300	+14.1
Nov - Jan, 2021	360	+54.5
Feb - Apr, 2022	506	+58.6
May - Jul, 2022	423	+24.4
Aug - Oct, 2022	561	+87.0
Nov - Jan, 2022	574	+59.4
Feb - Apr, 2023	756	+49.4
May - Jul, 2023	827	+95.5
Aug - Oct, 2023	1,009	+79.9
Nov - Jan, 2023	1,148	+100.0
Feb - Apr, 2024	1,604	+112.2
May - Jul, 2024	1,485	+79.6
Aug - Oct, 2024	1,789	+77.3	-215	+62.2	-11	+83.6	-0.2	+90.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,789	452	475	458	27.4
Fiscal Year	Oct, 2024	Apr, 2012	Apr, 2024	Apr, 2012	Apr, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	17.84	17.5	5,610	983	-21,062	3.73	Jun 14, 2022	J-GAAP
Apr, 2023	0.23	0.2	5,825	14	-23,508	312.36	Jun 14, 2023	J-GAAP
Apr, 2024	-1.66	-2.3	5,886	-135	-23,764	-30.91	Jun 13, 2024	J-GAAP
May - Oct, 2024	ー	19.8	6,703	1,326	-24,570	2.91	Dec 12, 2024	J-GAAP

3-D Matrix,Ltd.(7777) Financial Results