7860 Avex Inc. - Financial Results

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7860

TSE Prime

Avex Inc.

1,483

JPY

-20

(-1.33%)

Dec 23, 3:30 pm JST

9.46

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	81,527	-6,278	-6,538	12,831	298.1	121	May 13, 2021	J-GAAP
Mar, 2022	98,437	2,582	2,351	919	20.8	50	May 12, 2022	J-GAAP
Mar, 2023	121,561	3,385	4,055	2,742	60.8	50	May 11, 2023	J-GAAP
Mar, 2024	133,387	1,265	1,137	987	21.8	50	May 9, 2024	J-GAAP
Mar, 2025 Guidance	ー	2,000	ー	4,500	106.0	50	Jun 21, 2024	J-GAAP
YoY	－	+58.1%	－	+355.9%	+385.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	ー	7,200	ー	2,800	50	J-GAAP
- -	Feb 6, 2020	ー	4,000	ー	1,000	50	J-GAAP
- -	May 8, 2020	ー	4,000	ー	-1,100	50	J-GAAP
- - Results	May 14, 2020	135,469	4,033	3,017	-1,102	50	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Dec 24, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 4, 2021
	May 11, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	May 25, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	ー	2,000	ー	3,300	50	J-GAAP
- -	Jun 21, 2024	ー	2,000	ー	4,500	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	74,142	+14.0	Available in future release
Mar, 2001	83,381	+12.5
Mar, 2002	82,455	-1.1
Mar, 2003	80,983	-1.8
Mar, 2004	73,896	-8.8
Mar, 2005	75,418	+2.1
Mar, 2006	89,783	+19.0
Mar, 2007	101,626	+13.2
Mar, 2008	104,639	+3.0
Mar, 2009	117,819	+12.6
Mar, 2010	118,142	+0.3
Mar, 2011	111,561	-5.6
Mar, 2012	121,027	+8.5
Mar, 2013	138,764	+14.7
Mar, 2014	156,935	+13.1
Mar, 2015	169,256	+7.9
Mar, 2016	154,122	-8.9
Mar, 2017	161,592	+4.8
Mar, 2018	163,375	+1.1
Mar, 2019	160,126	-2.0
Mar, 2020	135,469	-15.4
Mar, 2021	81,527	-39.8
Mar, 2022	98,437	+20.7
Mar, 2023	121,561	+23.5
Mar, 2024	133,387	+9.7
Mar, 2025 Guidance	ー	-100.0	2,000	+58.1	ー	-100.0	106.0	+386.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	121,561	3,385	2.78	4.73	2.65	1.18	60.8
Mar, 2024	133,387	1,265	0.95	1.74	0.90	1.22	21.8
Mar, 2025 Guidance	ー	2,000	ー	8.55	4.16	ー	106.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	169,256	18,771	13,111	12,831	298.1
Fiscal Year	Mar, 2015	Mar, 1997	Mar, 2013	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	52,133	-52	-272	-693	-15.7	25	May 12, 2022	J-GAAP
Oct - Mar, 2022	67,501	-234	284	-465	-10.3	25	May 11, 2023	J-GAAP
Oct - Mar, 2023	69,032	-902	-1,049	-1,471	-32.5	25	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	4,122	ー	2,868	67.5	25	Nov 7, 2024	J-GAAP
YoY	－	－	－	－	－

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	2,582	-7,851	-4,464	-3,387	-314	44,671	45.68	J-GAAP
Mar, 2023	3,385	6,061	9,192	-3,131	-2,493	48,143	44.20	J-GAAP
Mar, 2024	1,265	1,292	3,691	-2,399	-2,360	46,933	42.71	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	54,060	3,619	3,771	3,207	71.2	93.0	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	64,355	2,167	2,186	2,458	54.4	192.3	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	56,131	-2,122	-2,385	1,632	36.5	ー	Nov 7, 2024	J-GAAP
YoY	-12.8%	－	－	-33.6%	-32.9%

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	31,465	-275	-420	-381	-8.5	-0.9	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	36,036	41	704	-84	-1.9	0.1	May 11, 2023	J-GAAP
Apr - Jun, 2023	31,973	1,881	1,985	2,704	59.9	5.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	32,382	286	201	-246	-5.4	0.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	30,027	-590	-881	-1,021	-22.6	-2.0	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	39,005	-312	-168	-450	-10.0	-0.8	May 9, 2024	J-GAAP
Apr - Jun, 2024	25,548	-1,281	-1,236	1,834	40.5	-5.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	30,583	-841	-1,149	-202	-4.5	-2.7	Nov 7, 2024	J-GAAP
YoY	-5.6%	－	－	+17.9%	+16.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	39,123	-1.2	Available in future release
Jan - Mar, 2020	35,157	-6.3
Apr - Jun, 2020	14,108	-51.4
Jul - Sep, 2020	20,171	-37.3
Oct - Dec, 2020	20,428	-47.8
Jan - Mar, 2021	26,820	-23.7
Apr - Jun, 2021	19,417	+37.6
Jul - Sep, 2021	26,887	+33.3
Oct - Dec, 2021	29,728	+45.5
Jan - Mar, 2022	22,405	-16.5
Apr - Jun, 2022	28,473	+46.6
Jul - Sep, 2022	25,587	-4.8
Oct - Dec, 2022	31,465	+5.8
Jan - Mar, 2023	36,036	+60.8
Apr - Jun, 2023	31,973	+12.3
Jul - Sep, 2023	32,382	+26.6
Oct - Dec, 2023	30,027	-4.6
Jan - Mar, 2024	39,005	+8.2
Apr - Jun, 2024	25,548	-20.1
Jul - Sep, 2024	30,583	-5.6	-841	－	-1,149	－	-4.5	+16.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	52,670	6,323	6,166	17,115	397.6
Fiscal Year	Dec, 2017	Mar, 2003	Mar, 2003	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Mar, 2022	1,285.20	59.2	97,801	57,872	45,924	May 12, 2022	J-GAAP
Mar, 2023	1,286.29	53.3	108,915	58,074	46,343	May 11, 2023	J-GAAP
Mar, 2024	1,219.58	50.2	109,887	55,189	44,746	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	48.7	108,161	52,631	45,247	Nov 7, 2024	J-GAAP

Avex Inc.(7860) Financial Results