9211 f-code Inc. - Financial Results

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9211

TSE Growth

f-code Inc.

1,227

JPY

+57

(+4.87%)

Dec 23, 3:30 pm JST

7.83

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 ＊	531	31	30	40	5.4	0	ー	J-GAAP
Dec, 2021	660	160	149	152	19.6	0	Feb 14, 2022	J-GAAP
Dec, 2022	1,071	131	123	69	8.4	0	Feb 14, 2023	IFRS
Dec, 2023	2,482	651	612	484	47.0	0	Feb 14, 2024	IFRS
Dec, 2024 Guidance	4,633	1,350	1,274	775	63.7	0	Feb 14, 2024	IFRS
YoY	+86.7%	+107.4%	+108.2%	+60.1%	+35.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Dec 24, 2021	638	157	149	148	0*	J-GAAP
Results	Feb 14, 2022	660	160	149	152	0*	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	May 13, 2022
	Jan 6, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	4,633	1,350	1,274	775	0*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2016	298	－	Available in future release
Dec, 2017	394	+32.2
Dec, 2018	421	+6.9
Dec, 2019	459	+9.0
Dec, 2020	531	+15.7
Dec, 2021	660	+24.3
Dec, 2022	1,071	+62.3
Dec, 2023	2,482	+131.7
Dec, 2024 Guidance	4,633	+86.7	1,350	+107.4	1,274	+108.2	63.7	+35.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	1,071	131	12.2	11.37	3.73	0.58	8.4
Dec, 2023	2,482	651	26.2	24.76	7.00	0.36	47.0
Dec, 2024 Guidance	4,633	1,350	29.1	12.35	4.40	0.26	63.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,482	651	612	484	47.0
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, 2022	574	-2	-9	-40	-4.9	0	Feb 14, 2023	IFRS
Jul - Dec, 2023	1,618	427	402	347	33.7	0	Feb 14, 2024	IFRS
Jul - Dec, 2024 Guidance	2,596	707	679	403	33.1	0	Aug 14, 2024	IFRS
YoY	+60.4%	+65.6%	+68.9%	+16.1%	-1.7%

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	160	86	102	-16	189	601	71.29	J-GAAP
Dec, 2022	131	-1,383	58	-1,441	1,756	977	34.20	IFRS
Dec, 2023	651	-2,426	878	-3,304	5,586	4,039	36.80	IFRS

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	802	196	193	174	21.1	156.9	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	1,580	415	390	281	27.5	63.7	Nov 14, 2023	IFRS
Jan - Sep, 2024	3,077	1,016	939	593	51.9	73.7	Nov 14, 2024	IFRS
YoY	+94.7%	+144.8%	+140.8%	+111.0%	+88.6%

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	269	34	32	20	2.4	12.6	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	385	115	107	74	7.7	29.9	May 15, 2023	IFRS
Apr - Jun, 2023	479	109	103	63	6.3	22.8	Aug 14, 2023	IFRS
Jul - Sep, 2023	716	191	180	144	14.1	26.7	Nov 14, 2023	IFRS
Oct - Dec, 2023	902	236	222	203	19.7	26.2	Feb 14, 2024	IFRS
Jan - Mar, 2024	1,035	337	316	196	18.6	32.6	May 15, 2024	IFRS
Apr - Jun, 2024	1,002	306	279	176	15.9	30.5	Aug 14, 2024	IFRS
Jul - Sep, 2024	1,040	373	344	221	19.3	35.9	Nov 14, 2024	IFRS
YoY	+45.3%	+95.3%	+91.1%	+53.5%	+37.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2021	183	－	Available in future release
Jan - Mar, 2022	229	－
Apr - Jun, 2022	268	－
Jul - Sep, 2022	305	－
Oct - Dec, 2022	269	+47.0
Jan - Mar, 2023	385	+68.1
Apr - Jun, 2023	479	+78.7
Jul - Sep, 2023	716	+134.8
Oct - Dec, 2023	902	+235.3
Jan - Mar, 2024	1,035	+168.8
Apr - Jun, 2024	1,002	+109.2
Jul - Sep, 2024	1,040	+45.3	373	+95.3	344	+91.1	19.3	+36.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,040	373	344	221	19.7
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	240.03	58.2	843	491	-135	0.36	Feb 14, 2022	J-GAAP
Dec, 2022	174.56	25.3	2,857	723	58	2.62	Feb 14, 2023	J-GAAP
Dec, 2023	605.40	29.0	10,975	3,187	309	1.79	Feb 14, 2024	IFRS
Jan - Sep, 2024	ー	35.6	17,628	6,277	902	1.27	Nov 14, 2024	IFRS

f-code Inc.(9211) Financial Results