9514 EF-ON INC. - Financial Results

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9514

TSE Standard

EF-ON INC.

372

JPY

(+0.27%)

Dec 23, 3:30 pm JST

2.37

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
Jun, 2021	13,144	2,584	2,397	1,673	77.4	8	Aug 11, 2021	J-GAAP
Jun, 2022	13,258	1,299	1,174	893	41.5	8	Aug 12, 2022	J-GAAP
Jun, 2023	16,949	1,397	1,286	824	38.4	8	Aug 10, 2023	J-GAAP
Jun, 2024	17,473	600	346	281	13.1	8	Aug 8, 2024	J-GAAP
Jun, 2025 Guidance	18,500	1,200	1,000	710	33.2	8	Aug 8, 2024	J-GAAP
YoY	+5.9%	+100.0%	+189.0%	+152.7%	+153.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 8, 2019	12,800	3,100	2,800	2,200	8	J-GAAP
	Feb 12, 2020	12,300	2,800	2,500	1,800	8	J-GAAP
Results	Aug 12, 2020	12,218	2,927	2,826	1,757	8	J-GAAP
Jun, 2021	Aug 12, 2020	Available in future release
Results	Aug 11, 2021
Jun, 2022	Aug 11, 2021
	Feb 10, 2022
Results	Aug 12, 2022
Jun, 2023	Aug 12, 2022
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
	Feb 14, 2024
	Aug 7, 2024
Results	Aug 8, 2024
Jun, 2025	Aug 8, 2024	18,500	1,200	1,000	710	8	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	808	+92.4	Available in future release
Mar, 2002	1,053	+30.3
Mar, 2003	783	-25.6
Jun, 2003 Changed	279	－
Jun, 2004	2,522	+803.9
Jun, 2005	4,927	+95.4
Jun, 2006	6,970	+41.5
Jun, 2007	10,572	+51.7
Jun, 2008	14,926	+41.2
Jun, 2009	11,869	-20.5
Jun, 2010	6,499	-45.2
Jun, 2011	6,452	-0.7
Jun, 2012	5,576	-13.6
Jun, 2013	6,063	+8.7
Jun, 2014	7,622	+25.7
Jun, 2015	7,049	-7.5
Jun, 2016	6,150	-12.8
Jun, 2017	9,920	+61.3
Jun, 2018	11,040	+11.3
Jun, 2019	11,049	+0.1
Jun, 2020	12,218	+10.6
Jun, 2021	13,144	+7.6
Jun, 2022	13,258	+0.9
Jun, 2023	16,949	+27.8
Jun, 2024	17,473	+3.1
Jun, 2025 Guidance	18,500	+5.9	1,200	+100.0	1,000	+189.0	33.2	+153.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	16,949	1,397	8.24	4.61	1.77	0.36	38.4
Jun, 2024	17,473	600	3.43	1.54	0.62	0.38	13.1
Jun, 2025 Guidance	18,500	1,200	6.49	3.88	1.55	0.41	33.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,473	3,074	2,884	2,366	110.6
Fiscal Year	Jun, 2024	Jun, 2018	Jun, 2018	Jun, 2018	Jun, 2018

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	6,702	792	714	483	22.4	0	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	8,515	985	1,007	691	32.2	0	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	8,882	464	322	295	13.8	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	9,000	550	480	340	15.9	0	Aug 8, 2024	J-GAAP
YoY	+1.3%	+18.5%	+49.1%	+15.3%	+15.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 11, 2021	7,500	1,500	1,300	1,000	0	J-GAAP
Results	Feb 10, 2022	6,702	792	714	483	0	J-GAAP
Dec, 2022	Aug 12, 2022	Available in future release
Results	Feb 10, 2023
Dec, 2023	Aug 10, 2023
Results	Feb 14, 2024
Dec, 2024	Aug 8, 2024	9,000	550	480	340	0	J-GAAP

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
Jun, 2022	1,299	-1,470	2,775	-4,245	708	4,169	8.82	J-GAAP
Jun, 2023	1,397	2,131	3,673	-1,542	-2,292	4,008	8.77	J-GAAP
Jun, 2024	600	1,948	2,578	-630	-745	5,210	11.51	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	4,148	392	485	342	15.9	48.2	Nov 11, 2022	J-GAAP
Jul - Sep, 2023	4,551	170	101	99	4.6	31.4	Nov 14, 2023	J-GAAP
Jul - Sep, 2024	4,448	343	296	237	11.1	61.7	Nov 7, 2024	J-GAAP
YoY	-2.3%	+101.8%	+193.1%	+139.4%	+139.4%

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	4,367	593	522	349	16.2	13.6	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	4,444	452	396	276	12.9	10.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	3,990	-40	-117	-143	-6.7	-1.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	4,551	170	101	99	4.6	3.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	4,331	294	221	196	9.2	6.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,204	33	-35	-58	-2.7	0.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,387	103	59	44	2.1	2.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	4,448	343	296	237	11.1	7.7	Nov 7, 2024	J-GAAP
YoY	-2.3%	+101.8%	+193.1%	+139.4%	+139.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,688	+2.6	Available in future release
Jan - Mar, 2020	3,596	+27.8
Apr - Jun, 2020	3,186	+17.6
Jul - Sep, 2020	3,511	+27.8
Oct - Dec, 2020	3,180	+18.3
Jan - Mar, 2021	3,265	-9.2
Apr - Jun, 2021	3,188	+0.1
Jul - Sep, 2021	3,452	-1.7
Oct - Dec, 2021	3,250	+2.2
Jan - Mar, 2022	3,402	+4.2
Apr - Jun, 2022	3,154	-1.1
Jul - Sep, 2022	4,148	+20.2
Oct - Dec, 2022	4,367	+34.4
Jan - Mar, 2023	4,444	+30.6
Apr - Jun, 2023	3,990	+26.5
Jul - Sep, 2023	4,551	+9.7
Oct - Dec, 2023	4,331	-0.8
Jan - Mar, 2024	4,204	-5.4
Apr - Jun, 2024	4,387	+9.9
Jul - Sep, 2024	4,448	-2.3	343	+101.8	296	+193.1	11.1	+141.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,551	994	958	1,132	59.3
Fiscal Year	Sep, 2023	Mar, 2020	Mar, 2020	Jun, 2016	Jun, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	816.26	37.1	47,241	17,539	14,058	1.51	Aug 12, 2022	J-GAAP
Jun, 2023	846.57	39.8	45,718	18,190	14,709	1.34	Aug 10, 2023	J-GAAP
Jun, 2024	853.77	40.3	45,262	18,234	14,817	1.31	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	ー	40.1	45,663	18,298	14,882	1.31	Nov 7, 2024	J-GAAP

EF-ON INC.(9514) Financial Results