7814 JAPAN Creative Platform Group Co., Ltd. - Financial Results

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7814

TSE Standard

JAPAN Creative Platform Group Co., Ltd.

455

JPY

-4

(-0.87%)

Dec 23, 3:30 pm JST

2.90

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	51,248	-467	707	17	0.4	10	Feb 12, 2021	J-GAAP
Dec, 2021	54,620	1,745	2,420	951	18.9	10.50	Feb 14, 2022	J-GAAP
Dec, 2022	64,416	3,248	3,644	2,003	41.5	11	Feb 14, 2023	J-GAAP
Dec, 2023	74,846	3,463	3,993	2,508	50.9	12	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	77,000	3,500	4,000	2,600	55.8	13	Feb 14, 2024	J-GAAP
YoY	+2.9%	+1.1%	+0.2%	+3.7%	+9.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	53,000	2,000	2,000	1,200	6	J-GAAP
	Nov 11, 2019	55,000	2,600	2,700	1,400	7.5	J-GAAP
Results	Feb 13, 2020	55,635	2,596	2,796	1,274	7.5	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	May 14, 2020
	Aug 5, 2020
	Feb 10, 2021
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 12, 2021
	Nov 12, 2021
	Feb 10, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Nov 11, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	77,000	3,500	4,000	2,600	13	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	10,416	+0.3	Available in future release
Dec, 2000	11,042	+6.0
Dec, 2001	10,971	-0.6
Dec, 2002	11,241	+2.5
Dec, 2003	11,613	+3.3
Dec, 2004	11,563	-0.4
Dec, 2005	12,569	+8.7
Dec, 2006	12,978	+3.3
Dec, 2007	13,729	+5.8
Dec, 2008	14,990	+9.2
Dec, 2009	14,981	-0.1
Dec, 2010	16,230	+8.3
Dec, 2011	17,001	+4.8
Dec, 2012	19,946	+17.3
Dec, 2013	20,641	+3.5
Dec, 2014	22,008	+6.6
Dec, 2015	32,848	+49.3
Dec, 2016	33,290	+1.3
Dec, 2017	36,393	+9.3
Dec, 2018	51,145	+40.5
Dec, 2019	55,635	+8.8
Dec, 2020	51,248	-7.9
Dec, 2021	54,620	+6.6
Dec, 2022	64,416	+17.9
Dec, 2023	74,846	+16.2
Dec, 2024 Guidance	77,000	+2.9	3,500	+1.1	4,000	+0.2	55.8	+9.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	64,416	3,248	5.04	17.24	2.98	0.96	41.5
Dec, 2023	74,846	3,463	4.63	18.10	3.50	1.04	50.9
Dec, 2024 Guidance	77,000	3,500	4.55	16.87	3.47	1.03	55.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	74,846	3,463	3,993	2,508	50.9
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	28,003	951	1,057	326	6.5	5.50	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	35,017	1,688	2,008	1,230	25.5	5.50	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	38,893	1,793	1,930	1,133	23.0	6.50	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	38,694	1,226	1,856	991	21.3	6.50	Aug 13, 2024	J-GAAP
YoY	-0.5%	-31.6%	-3.8%	-12.5%	-7.5%

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	1,745	-3,746	4,674	-8,420	1,489	12,217	18.35	J-GAAP
Dec, 2022	3,248	2,035	2,238	-203	-3,901	10,355	15.28	J-GAAP
Dec, 2023	3,463	-1,735	1,799	-3,534	5,644	14,355	19.00	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	45,847	2,345	2,547	1,776	36.8	69.9	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	53,923	2,159	2,676	1,720	35.2	67.0	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	57,193	2,731	2,710	1,909	38.9	67.8	Nov 14, 2024	J-GAAP
YoY	+6.1%	+26.5%	+1.3%	+11.0%	+10.7%

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	18,569	903	1,097	227	4.7	4.9	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	19,190	1,383	1,568	1,284	26.6	7.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	16,763	287	495	91	1.9	1.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	17,970	489	613	345	7.1	2.7	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	20,923	1,304	1,317	788	16.0	6.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	19,570	1,461	1,540	1,028	20.5	7.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	18,736	813	604	581	11.8	4.3	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	18,887	457	566	300	6.1	2.4	Nov 14, 2024	J-GAAP
YoY	+5.1%	-6.5%	-7.7%	-13.0%	-13.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	14,537	+3.8	Available in future release
Jan - Mar, 2020	13,752	-0.3
Apr - Jun, 2020	10,827	-16.6
Jul - Sep, 2020	11,829	-17.4
Oct - Dec, 2020	14,840	+2.1
Jan - Mar, 2021	14,088	+2.4
Apr - Jun, 2021	12,529	+15.7
Jul - Sep, 2021	13,032	+10.2
Oct - Dec, 2021	14,971	+0.9
Jan - Mar, 2022	15,435	+9.6
Apr - Jun, 2022	13,964	+11.5
Jul - Sep, 2022	16,448	+26.2
Oct - Dec, 2022	18,569	+24.0
Jan - Mar, 2023	19,190	+24.3
Apr - Jun, 2023	16,763	+20.0
Jul - Sep, 2023	17,970	+9.3
Oct - Dec, 2023	20,923	+12.7
Jan - Mar, 2024	19,570	+2.0
Apr - Jun, 2024	18,736	+11.8
Jul - Sep, 2024	18,887	+5.1	457	-6.5	566	-7.7	6.1	-14.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,923	1,461	1,568	1,284	26.6
Fiscal Year	Dec, 2023	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	226.91	16.4	66,595	10,946	6,725	3.79	Feb 14, 2022	J-GAAP
Dec, 2022	254.68	18.1	67,771	12,286	8,144	3.26	Feb 14, 2023	J-GAAP
Dec, 2023	307.67	20.4	75,552	15,425	10,121	3.01	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	317.91	20.6	74,836	15,408	11,545	2.85	Nov 14, 2024	J-GAAP

JAPAN Creative Platform Group Co., Ltd.(7814) Financial Results