8914 Arealink Co.,Ltd. - Financial Results

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8914

TSE Standard

Arealink Co.,Ltd.

2,340

JPY

-12

(-0.51%)

Dec 23, 3:30 pm JST

14.94

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	22,477	2,275	2,161	2,225	88.1	15.50	Feb 12, 2021	J-GAAP
Dec, 2021	20,572	3,044	3,009	3,171	125.4	23.50	Feb 14, 2022	J-GAAP
Dec, 2022	20,878	3,742	3,758	2,883	113.8	34.50	Feb 14, 2023	J-GAAP
Dec, 2023	22,463	4,155	4,058	2,821	111.3	38.50	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	24,400	4,650	4,520	3,080	121.3	43	Oct 29, 2024	J-GAAP
YoY	+8.6%	+11.9%	+11.4%	+9.2%	+9.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	24,618	2,194	2,000	1,111	20	J-GAAP
	Apr 23, 2019	27,918	2,694	2,500	1,450	20	J-GAAP
	Jul 25, 2019	29,000	2,800	2,700	1,500	20	J-GAAP
	Feb 13, 2020	29,333	3,030	3,000	-1,753	20	J-GAAP
Results	Feb 14, 2020	29,333	3,030	3,000	-1,753	20	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Oct 29, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Jul 26, 2021
	Oct 28, 2021
	Feb 9, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Jul 25, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Oct 26, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	24,400	4,650	4,520	3,080	38.5*	J-GAAP
	Oct 29, 2024	24,400	4,650	4,520	3,080	43*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	70	-72.9	Available in future release
Dec, 2000	244	+248.6
Dec, 2001	1,064	+336.1
Dec, 2002	2,182	+105.1
Dec, 2003	4,467	+104.7
Dec, 2004	7,401	+65.7
Dec, 2005	15,233	+105.8
Dec, 2006	22,255	+46.1
Dec, 2007	30,260	+36.0
Dec, 2008	16,413	-45.8
Dec, 2009	13,589	-17.2
Dec, 2010	12,484	-8.1
Dec, 2011	10,603	-15.1
Dec, 2012	10,124	-4.5
Dec, 2013	12,256	+21.1
Dec, 2014	18,120	+47.8
Dec, 2015	17,173	-5.2
Dec, 2016	16,908	-1.5
Dec, 2017	21,489	+27.1
Dec, 2018	28,828	+34.2
Dec, 2019	29,333	+1.8
Dec, 2020	22,477	-23.4
Dec, 2021	20,572	-8.5
Dec, 2022	20,878	+1.5
Dec, 2023	22,463	+7.6
Dec, 2024 Guidance	24,400	+8.6	4,650	+11.9	4,520	+11.4	121.3	+9.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	20,878	3,742	17.9	13.09	6.56	0.48	113.8
Dec, 2023	22,463	4,155	18.5	11.73	5.92	0.47	111.3
Dec, 2024 Guidance	24,400	4,650	19.1	11.82	5.78	0.46	121.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,260	4,155	4,058	3,171	125.4
Fiscal Year	Dec, 2007	Dec, 2023	Dec, 2023	Dec, 2021	Dec, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	9,819	1,373	1,341	1,808	71.5	23.50	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	10,267	1,816	1,774	1,291	51.0	34.50	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	11,279	1,947	1,852	1,277	50.4	38.50	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	11,490	2,103	2,038	1,394	54.9	23.50	Oct 29, 2024	J-GAAP
YoY	+1.9%	+8.0%	+10.0%	+9.2%	+9.0%

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	3,044	4,477	5,741	-1,264	-825	13,440	31.85	J-GAAP
Dec, 2022	3,742	-653	1,605	-2,258	1,492	14,299	31.33	J-GAAP
Dec, 2023	4,155	-1,137	3,530	-4,667	1,818	14,995	30.19	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	15,831	2,827	2,897	2,212	87.3	77.1	Oct 27, 2022	J-GAAP
Jan - Sep, 2023	17,096	3,356	3,330	2,338	92.2	82.1	Oct 26, 2023	J-GAAP
Jan - Sep, 2024	19,296	3,781	3,574	2,494	98.3	79.1	Oct 29, 2024	J-GAAP
YoY	+12.9%	+12.7%	+7.3%	+6.7%	+6.6%

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	5,047	915	861	671	26.5	18.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	5,088	1,005	979	695	27.4	19.8	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	6,096	1,203	1,227	849	33.5	19.7	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	5,912	1,148	1,124	794	31.3	19.4	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	5,367	799	728	483	19.1	14.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	6,883	1,405	1,342	902	35.6	20.4	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	6,027	1,142	1,140	784	30.9	18.9	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	6,386	1,234	1,092	808	31.9	19.3	Oct 29, 2024	J-GAAP
YoY	+8.0%	+7.5%	-2.8%	+1.8%	+1.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,075	-54.9	Available in future release
Jan - Mar, 2020	6,523	-32.3
Apr - Jun, 2020	5,268	-49.9
Jul - Sep, 2020	5,362	+4.9
Oct - Dec, 2020	5,324	+30.7
Jan - Mar, 2021	5,321	-18.4
Apr - Jun, 2021	5,432	+3.1
Jul - Sep, 2021	4,526	-15.6
Oct - Dec, 2021	5,293	-0.6
Jan - Mar, 2022	5,145	-3.3
Apr - Jun, 2022	5,466	+0.6
Jul - Sep, 2022	5,220	+15.3
Oct - Dec, 2022	5,047	-4.6
Jan - Mar, 2023	5,088	-1.1
Apr - Jun, 2023	6,096	+11.5
Jul - Sep, 2023	5,912	+13.3
Oct - Dec, 2023	5,367	+6.3
Jan - Mar, 2024	6,883	+35.3
Apr - Jun, 2024	6,027	-1.1
Jul - Sep, 2024	6,386	+8.0	1,234	+7.5	1,092	-2.8	31.9	+1.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,254	3,287	3,120	1,829	92.2
Fiscal Year	Mar, 2007	Mar, 2007	Mar, 2007	Mar, 2007	Mar, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,655.56	49.7	42,202	20,963	8,917	0.57	Feb 14, 2022	J-GAAP
Dec, 2022	1,819.97	50.5	45,643	23,072	11,009	0.61	Feb 14, 2023	J-GAAP
Dec, 2023	1,972.72	50.4	49,676	25,021	12,956	0.67	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	48.9	53,321	26,054	13,979	0.74	Oct 29, 2024	J-GAAP

Arealink Co.,Ltd.(8914) Financial Results