8115 MOONBAT Co., Ltd. - Financial Results

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8115

TSE Standard

MOONBAT Co., Ltd.

874

JPY

+19

(+2.22%)

Dec 23, 3:12 pm JST

5.58

USD

Dec 23, 1:12 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
Mar, 2021	7,170	-717	-607	-1,858	-389.1	0	May 13, 2021	J-GAAP
Mar, 2022	7,455	-556	-449	-379	-79.5	3	May 13, 2022	J-GAAP
Mar, 2023	9,580	114	176	140	30.0	6	May 15, 2023	J-GAAP
Mar, 2024	10,610	434	488	545	119.3	20	May 14, 2024	J-GAAP
Mar, 2025 Guidance	11,500	450	500	350	77.6	32	May 14, 2024	J-GAAP
YoY	+8.4%	+3.7%	+2.5%	-35.8%	-34.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	11,800	280	350	270	30	J-GAAP
	Feb 10, 2020	9,900	-1,300	-1,200	-1,200	30	J-GAAP
Results	May 14, 2020	9,503	-1,457	-1,319	-1,425	30	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 12, 2020
	Feb 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Feb 14, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Mar 17, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Aug 10, 2023
	Feb 14, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	11,500	450	500	350	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	21,288	-6.0	Available in future release
Mar, 2001	21,890	+2.8
Mar, 2002	19,564	-10.6
Mar, 2003	17,717	-9.4
Mar, 2004	16,440	-7.2
Mar, 2005	16,007	-2.6
Mar, 2006	15,313	-4.3
Mar, 2007	14,041	-8.3
Mar, 2008	13,828	-1.5
Mar, 2009	15,121	+9.4
Mar, 2010	13,336	-11.8
Mar, 2011	13,781	+3.3
Mar, 2012	13,665	-0.8
Mar, 2013	13,575	-0.7
Mar, 2014	13,503	-0.5
Mar, 2015	12,743	-5.6
Mar, 2016	12,529	-1.7
Mar, 2017	12,495	-0.3
Mar, 2018	12,353	-1.1
Mar, 2019	11,624	-5.9
Mar, 2020	9,503	-18.2
Mar, 2021	7,170	-24.6
Mar, 2022	7,455	+4.0
Mar, 2023	9,580	+28.5
Mar, 2024	10,610	+10.8
Mar, 2025 Guidance	11,500	+8.4	450	+3.7	500	+2.5	77.6	-35.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	9,580	114	1.19	3.09	1.31	0.90	30.0
Mar, 2024	10,610	434	4.09	11.34	5.39	1.05	119.3
Mar, 2025 Guidance	11,500	450	3.91	6.46	3.50	1.15	77.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,399	2,290	1,779	911	207.0
Fiscal Year	Mar, 1997	Mar, 1990	Mar, 1990	Mar, 1990	Mar, 1990

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,428	-471	-434	-448	-94.0	3	May 13, 2022	J-GAAP
Oct - Mar, 2022	4,465	33	9	-7	-1.5	6	May 15, 2023	J-GAAP
Oct - Mar, 2023	4,832	-6	13	126	27.6	20	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,828	-208	-104	-154	-34.2	17	Nov 14, 2024	J-GAAP
YoY	-0.1%	-3,366.7%	－	－	－

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	-556	51	-101	152	-661	657	5.94	J-GAAP
Mar, 2023	114	1,145	1,075	70	-921	891	8.63	J-GAAP
Mar, 2024	434	879	910	-31	-741	1,044	10.57	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	5,115	81	167	147	31.3	94.9	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	5,778	440	475	419	91.7	97.3	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	6,672	658	604	504	111.9	120.8	Nov 14, 2024	J-GAAP
YoY	+15.5%	+49.5%	+27.2%	+20.3%	+22.0%

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	2,126	32	4	5	1.1	1.5	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	2,339	1	5	-12	-2.6	0.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	3,244	434	438	392	85.5	13.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,534	6	37	27	5.9	0.2	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,528	90	64	126	27.6	3.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,304	-96	-51	0	0.0	-4.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	3,858	544	520	425	94.3	14.1	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	2,814	114	84	79	17.5	4.1	Nov 14, 2024	J-GAAP
YoY	+11.0%	+1,800.0%	+127.0%	+192.6%	+196.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,774	-24.4	Available in future release
Jan - Mar, 2020	1,547	-45.4
Apr - Jun, 2020	1,849	-51.5
Jul - Sep, 2020	1,798	-24.2
Oct - Dec, 2020	1,343	-24.3
Jan - Mar, 2021	2,180	+40.9
Apr - Jun, 2021	2,616	+41.5
Jul - Sep, 2021	1,411	-21.5
Oct - Dec, 2021	1,426	+6.2
Jan - Mar, 2022	2,002	-8.2
Apr - Jun, 2022	2,852	+9.0
Jul - Sep, 2022	2,263	+60.4
Oct - Dec, 2022	2,126	+49.1
Jan - Mar, 2023	2,339	+16.8
Apr - Jun, 2023	3,244	+13.7
Jul - Sep, 2023	2,534	+12.0
Oct - Dec, 2023	2,528	+18.9
Jan - Mar, 2024	2,304	-1.5
Apr - Jun, 2024	3,858	+18.9
Jul - Sep, 2024	2,814	+11.0	114	+1,800.0	84	+127.0	17.5	+196.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,879	640	664	425	94.3
Fiscal Year	Sep, 2003	Dec, 2008	Jun, 2012	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	944.77	40.7	11,063	4,503	539	0.87	May 13, 2022	J-GAAP
Mar, 2023	987.73	44.1	10,330	4,555	665	0.68	May 15, 2023	J-GAAP
Mar, 2024	1,113.78	51.2	9,876	5,055	1,183	0.47	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	54.2	9,995	5,416	1,597	0.44	Nov 14, 2024	J-GAAP

MOONBAT Co., Ltd.(8115) Financial Results