8929 Aoyama Zaisan Networks Company,Limited - Financial Results

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8929

TSE Standard

Aoyama Zaisan Networks Company,Limited

1,918

JPY

(+0.37%)

Dec 23, 3:30 pm JST

12.24

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	19,118	1,303	1,195	800	33.0	26.50	Feb 9, 2021	J-GAAP
Dec, 2021	24,213	1,856	1,796	1,481	61.2	28	Feb 8, 2022	J-GAAP
Dec, 2022	35,952	2,629	2,499	1,694	69.8	35	Feb 10, 2023	J-GAAP
Dec, 2023	36,098	3,265	3,359	2,062	84.8	41	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	38,000	3,500	3,400	2,240	96.2	46	Feb 9, 2024	J-GAAP
YoY	+5.3%	+7.2%	+1.2%	+8.6%	+13.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 5, 2019	20,000	1,600	1,500	1,250	22.5	J-GAAP
	Nov 7, 2019	20,000	1,600	1,500	1,250	25	J-GAAP
	Jan 30, 2020	19,061	1,603	1,503	1,676	25	J-GAAP
Results	Feb 4, 2020	19,061	1,603	1,503	1,676	25	J-GAAP
Dec, 2020	Feb 4, 2020	Available in future release
	Nov 10, 2020
	Feb 8, 2021
Results	Feb 9, 2021
Dec, 2021	Feb 9, 2021
	Aug 3, 2021
	Jan 17, 2022
Results	Feb 8, 2022
Dec, 2022	Feb 8, 2022
	Nov 11, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Aug 9, 2023
	Nov 14, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	38,000	3,500	3,400	2,240	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	2,579	－	Available in future release
Dec, 2000	2,722	+5.5
Dec, 2001	1,774	-34.8
Dec, 2002	5,208	+193.6
Dec, 2003	6,771	+30.0
Dec, 2004	8,315	+22.8
Dec, 2005	11,237	+35.1
Dec, 2006	13,756	+22.4
Dec, 2007	17,887	+30.0
Dec, 2008	15,269	-14.6
Dec, 2009	5,408	-64.6
Dec, 2010	5,227	-3.3
Dec, 2011	7,627	+45.9
Dec, 2012	5,839	-23.4
Dec, 2013	6,369	+9.1
Dec, 2014	9,305	+46.1
Dec, 2015	14,275	+53.4
Dec, 2016	14,420	+1.0
Dec, 2017	14,562	+1.0
Dec, 2018	17,227	+18.3
Dec, 2019	19,061	+10.6
Dec, 2020	19,118	+0.3
Dec, 2021	24,213	+26.7
Dec, 2022	35,952	+48.5
Dec, 2023	36,098	+0.4
Dec, 2024 Guidance	38,000	+5.3	3,500	+7.2	3,400	+1.2	96.2	+13.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	35,952	2,629	7.31	22.03	8.65	1.84	69.8
Dec, 2023	36,098	3,265	9.04	23.22	9.11	1.60	84.8
Dec, 2024 Guidance	38,000	3,500	9.21	21.87	10.67	1.81	96.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,098	3,265	3,359	2,062	84.8
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	12,294	666	633	405	16.7	17	Feb 8, 2022	J-GAAP
Jul - Dec, 2022	15,720	1,532	1,455	981	40.4	22	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	22,059	2,163	2,113	1,230	50.6	26	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	17,006	1,760	1,656	1,028	44.2	28	Aug 8, 2024	J-GAAP
YoY	-22.9%	-18.6%	-21.6%	-16.4%	-12.7%

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
Dec, 2021	1,856	1,758	2,389	-631	-374	10,862	62.33	J-GAAP
Dec, 2022	2,629	963	2,219	-1,256	882	12,801	58.84	J-GAAP
Dec, 2023	3,265	2,700	2,488	212	-858	14,693	62.55	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	28,033	1,665	1,602	1,064	43.9	64.1	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	25,699	1,821	1,947	1,267	52.1	58.0	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	31,909	2,412	2,384	1,689	69.3	70.1	Nov 14, 2024	J-GAAP
YoY	+24.2%	+32.5%	+22.4%	+33.3%	+33.0%

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	7,919	964	897	630	26.0	12.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	7,318	467	466	291	12.0	6.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	6,721	635	780	541	22.3	9.4	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	11,660	719	701	435	17.9	6.2	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	10,399	1,444	1,412	795	32.7	13.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	9,301	832	834	608	25.0	8.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	11,693	908	910	604	24.8	7.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	10,915	672	640	477	19.6	6.2	Nov 14, 2024	J-GAAP
YoY	-6.4%	-6.5%	-8.7%	+9.7%	+9.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,607	+63.7	Available in future release
Jan - Mar, 2020	7,063	+136.7
Apr - Jun, 2020	2,400	-57.8
Jul - Sep, 2020	1,841	+3.1
Oct - Dec, 2020	7,814	-9.2
Jan - Mar, 2021	3,376	-52.2
Apr - Jun, 2021	8,543	+256.0
Jul - Sep, 2021	6,039	+228.0
Oct - Dec, 2021	6,255	-20.0
Jan - Mar, 2022	12,651	+274.7
Apr - Jun, 2022	7,581	-11.3
Jul - Sep, 2022	7,801	+29.2
Oct - Dec, 2022	7,919	+26.6
Jan - Mar, 2023	7,318	-42.2
Apr - Jun, 2023	6,721	-11.3
Jul - Sep, 2023	11,660	+49.5
Oct - Dec, 2023	10,399	+31.3
Jan - Mar, 2024	9,301	+27.1
Apr - Jun, 2024	11,693	+74.0
Jul - Sep, 2024	10,915	-6.4	672	-6.5	640	-8.7	19.6	+9.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,651	2,165	2,004	1,205	57.5
Fiscal Year	Mar, 2022	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	294.61	40.8	17,426	7,112	4,625	0.93	Feb 8, 2022	J-GAAP
Dec, 2022	340.13	38.0	21,757	8,265	5,593	0.98	Feb 10, 2023	J-GAAP
Dec, 2023	390.42	40.4	23,491	9,499	6,756	0.86	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	419.43	48.8	20,997	10,241	7,374	0.51	Nov 14, 2024	J-GAAP

Aoyama Zaisan Networks Company,Limited(8929) Financial Results