1514 Sumiseki Holdings, Inc. - Financial Results

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1514

TSE Standard

Sumiseki Holdings, Inc.

781

JPY

-6

(-0.76%)

Dec 23, 3:30 pm JST

4.98

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

768.1

Dec 23, 5:57 pm JST

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	9,781	-63	-33	-94	-2.0	3	May 14, 2021	J-GAAP
Mar, 2022	12,405	2,343	2,356	2,268	41.0	5	May 16, 2022	J-GAAP
Mar, 2023	39,893	3,840	3,719	3,667	68.3	7.50	May 15, 2023	J-GAAP
Mar, 2024	22,599	8,009	8,106	7,530	144.7	60	May 15, 2024	J-GAAP
Mar, 2025 Guidance	17,100	3,400	3,400	3,300	54.1	25	Oct 4, 2024	J-GAAP
YoY	-24.3%	-57.5%	-58.1%	-56.2%	-62.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	21,000	90	1,100	1,000	3	J-GAAP
	Apr 17, 2020	15,300	20	1,200	1,000	3	J-GAAP
Results	May 15, 2020	16,679	1,276	1,262	1,021	3	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Oct 30, 2020
	Apr 1, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Oct 15, 2021
	Apr 15, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Oct 14, 2022
	Apr 3, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Sep 29, 2023
	Oct 31, 2023
	Apr 15, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	17,800	5,500	5,500	5,400	42	J-GAAP
	Oct 4, 2024	17,100	3,400	3,400	3,300	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	122,858	-8.7	Available in future release
Mar, 2001	121,544	-1.1
Mar, 2002	105,090	-13.5
Mar, 2003	94,647	-9.9
Mar, 2004	75,507	-20.2
Mar, 2005	52,404	-30.6
Mar, 2006	47,610	-9.1
Mar, 2007	43,524	-8.6
Mar, 2008	46,108	+5.9
Mar, 2009	53,562	+16.2
Mar, 2010	33,794	-36.9
Mar, 2011	33,638	-0.5
Mar, 2012	34,726	+3.2
Mar, 2013	26,554	-23.5
Mar, 2014	24,604	-7.3
Mar, 2015	20,077	-18.4
Mar, 2016	17,983	-10.4
Mar, 2017	12,548	-30.2
Mar, 2018	14,402	+14.8
Mar, 2019	19,733	+37.0
Mar, 2020	16,679	-15.5
Mar, 2021	9,781	-41.4
Mar, 2022	12,405	+26.8
Mar, 2023	39,893	+221.6
Mar, 2024	22,599	-43.4
Mar, 2025 Guidance	17,100	-24.3	3,400	-57.5	3,400	-58.1	54.1	-62.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	39,893	3,840	9.63	19.45	15.37	1.67	68.3
Mar, 2024	22,599	8,009	35.4	31.81	26.29	0.79	144.7
Mar, 2025 Guidance	17,100	3,400	19.9	12.58	11.27	0.58	54.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	165,953	8,009	8,106	7,530	328.1
Fiscal Year	Mar, 1997	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 1978

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	8,588	1,775	1,803	1,771	32.0	5	May 16, 2022	J-GAAP
Oct - Mar, 2022	15,349	3,112	3,017	3,015	56.2	7.50	May 15, 2023	J-GAAP
Oct - Mar, 2023	6,987	2,476	2,583	2,102	40.4	60	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	10,912	1,066	1,080	990	16.2	25	Oct 30, 2024	J-GAAP
YoY	+56.2%	-56.9%	-58.2%	-52.9%	-59.8%

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	2,343	-2,589	-3,034	445	1,422	3,402	15.77	J-GAAP
Mar, 2023	3,840	31	53	-22	504	3,937	15.06	J-GAAP
Mar, 2024	8,009	18,767	18,778	-11	-3,983	18,717	60.11	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	24,544	728	702	652	12.1	18.9	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	15,612	5,533	5,523	5,428	103.7	68.1	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	6,188	2,334	2,320	2,310	44.9	68.2	Oct 30, 2024	J-GAAP
YoY	-60.4%	-57.8%	-58.0%	-57.4%	-56.7%

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	8,503	151	128	104	1.9	1.8	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	6,846	2,961	2,889	2,911	54.2	43.3	May 15, 2023	J-GAAP
Apr - Jun, 2023	6,544	-28	-13	-14	-0.3	-0.4	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	9,068	5,561	5,536	5,442	103.9	61.3	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	1,270	-126	-146	-128	-2.5	-9.9	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	5,717	2,602	2,729	2,230	42.9	45.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,697	-77	-90	-92	-1.8	-4.5	Jul 25, 2024	J-GAAP
Jul - Sep, 2024	4,491	2,411	2,410	2,402	46.7	53.7	Oct 30, 2024	J-GAAP
YoY	-50.5%	-56.6%	-56.5%	-55.9%	-55.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,331	-33.6	Available in future release
Jan - Mar, 2020	4,358	-8.1
Apr - Jun, 2020	2,316	-45.8
Jul - Sep, 2020	2,317	-37.7
Oct - Dec, 2020	2,540	-41.4
Jan - Mar, 2021	2,608	-40.2
Apr - Jun, 2021	2,159	-6.8
Jul - Sep, 2021	1,658	-28.4
Oct - Dec, 2021	4,228	+66.5
Jan - Mar, 2022	4,360	+67.2
Apr - Jun, 2022	7,437	+244.5
Jul - Sep, 2022	17,107	+931.8
Oct - Dec, 2022	8,503	+101.1
Jan - Mar, 2023	6,846	+57.0
Apr - Jun, 2023	6,544	-12.0
Jul - Sep, 2023	9,068	-47.0
Oct - Dec, 2023	1,270	-85.1
Jan - Mar, 2024	5,717	-16.5
Apr - Jun, 2024	1,697	-74.1
Jul - Sep, 2024	4,491	-50.5	2,411	-56.6	2,410	-56.5	46.7	-55.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,034	5,561	5,536	5,442	103.9
Fiscal Year	Mar, 2004	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	269.67	80.4	21,576	17,354	14,139	0.10	May 16, 2022	J-GAAP
Mar, 2023	335.34	77.9	26,143	20,360	17,522	0.15	May 15, 2023	J-GAAP
Mar, 2024	475.82	86.7	31,137	26,989	24,346	0.00	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	89.6	29,281	26,223	23,551	ー	Oct 30, 2024	J-GAAP

Sumiseki Holdings, Inc.(1514) Financial Results