1776 SUMIKEN MITSUI ROAD CO.,LTD. - Financial Results

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1776

TSE Standard

SUMIKEN MITSUI ROAD CO.,LTD.

1,060

JPY

-4

(-0.38%)

Dec 23, 2:39 pm JST

6.76

USD

Dec 23, 12:39 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
Mar, 2021	33,796	1,824	1,827	1,188	130.3	28	May 12, 2021	J-GAAP
Mar, 2022	31,535	933	949	627	68.7	30	May 11, 2022	J-GAAP
Mar, 2023	31,914	1,008	1,015	630	69.0	35	May 10, 2023	J-GAAP
Mar, 2024	30,913	994	1,027	587	64.1	40	May 10, 2024	J-GAAP
Mar, 2025 Guidance	31,400	1,110	1,110	690	75.1	40	May 10, 2024	J-GAAP
YoY	+1.6%	+11.7%	+8.1%	+17.5%	+17.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	35,000	1,350	1,350	830	23	J-GAAP
	Oct 30, 2019	35,000	1,500	1,500	960	23	J-GAAP
	Feb 12, 2020	35,000	1,500	1,500	960	26	J-GAAP
Results	May 13, 2020	33,384	1,605	1,609	1,038	26	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Aug 6, 2020
	Feb 10, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Feb 9, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	31,400	1,110	1,110	690	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	47,336	-1.8	Available in future release
Mar, 2001	47,463	+0.3
Mar, 2002	40,966	-13.7
Mar, 2003	41,634	+1.6
Mar, 2004	39,973	-4.0
Mar, 2005	34,645	-13.3
Mar, 2006	31,259	-9.8
Mar, 2007	30,624	-2.0
Mar, 2008	31,873	+4.1
Mar, 2009	29,611	-7.1
Mar, 2010	28,303	-4.4
Mar, 2011	28,507	+0.7
Mar, 2012	31,551	+10.7
Mar, 2013	32,861	+4.2
Mar, 2014	36,422	+10.8
Mar, 2015	36,024	-1.1
Mar, 2016	33,979	-5.7
Mar, 2017	32,439	-4.5
Mar, 2018	33,983	+4.8
Mar, 2019	34,737	+2.2
Mar, 2020	33,384	-3.9
Mar, 2021	33,796	+1.2
Mar, 2022	31,535	-6.7
Mar, 2023	31,914	+1.2
Mar, 2024	30,913	-3.1
Mar, 2025 Guidance	31,400	+1.6	1,110	+11.7	1,110	+8.1	75.1	+17.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	31,914	1,008	3.16	4.79	2.30	1.16	69.0
Mar, 2024	30,913	994	3.22	4.35	2.10	1.11	64.1
Mar, 2025 Guidance	31,400	1,110	3.54	5.26	3.08	1.40	75.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	51,154	1,824	1,827	1,378	151.1
Fiscal Year	Mar, 1996	Mar, 2021	Mar, 2021	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	18,141	894	901	624	68.4	30	May 11, 2022	J-GAAP
Oct - Mar, 2022	18,330	1,048	1,051	671	73.5	35	May 10, 2023	J-GAAP
Oct - Mar, 2023	16,806	963	970	572	62.4	40	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	18,799	1,376	1,339	878	95.5	40	Nov 12, 2024	J-GAAP
YoY	+11.9%	+42.9%	+38.0%	+53.5%	+53.0%

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
Mar, 2022	933	-735	195	-930	-278	9,663	36.20	J-GAAP
Mar, 2023	1,008	1,348	2,141	-793	-297	10,713	38.04	J-GAAP
Mar, 2024	994	817	1,817	-1,000	-351	11,178	40.36	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	13,584	-40	-36	-41	-4.6	ー	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	14,107	31	57	15	1.7	5.6	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	12,601	-266	-229	-188	-20.5	ー	Nov 12, 2024	J-GAAP
YoY	-10.7%	－	－	－	－

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	9,265	375	376	248	27.3	4.0	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	9,065	673	675	423	46.3	7.4	May 10, 2023	J-GAAP
Apr - Jun, 2023	6,212	-153	-150	-116	-12.8	-2.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	7,895	184	207	131	14.6	2.3	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	8,692	459	463	271	29.7	5.3	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	8,114	504	507	301	32.9	6.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,614	-309	-277	-208	-22.7	-5.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,987	43	48	20	2.2	0.6	Nov 12, 2024	J-GAAP
YoY	-11.5%	-76.6%	-76.8%	-84.7%	-85.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	7,730	-14.8	Available in future release
Jan - Mar, 2020	11,155	+4.0
Apr - Jun, 2020	6,241	+2.8
Jul - Sep, 2020	7,717	-8.4
Oct - Dec, 2020	8,818	+14.1
Jan - Mar, 2021	11,020	-1.2
Apr - Jun, 2021	6,342	+1.6
Jul - Sep, 2021	7,052	-8.6
Oct - Dec, 2021	8,357	-5.2
Jan - Mar, 2022	9,784	-11.2
Apr - Jun, 2022	5,860	-7.6
Jul - Sep, 2022	7,724	+9.5
Oct - Dec, 2022	9,265	+10.9
Jan - Mar, 2023	9,065	-7.3
Apr - Jun, 2023	6,212	+6.0
Jul - Sep, 2023	7,895	+2.2
Oct - Dec, 2023	8,692	-6.2
Jan - Mar, 2024	8,114	-10.5
Apr - Jun, 2024	5,614	-9.6
Jul - Sep, 2024	6,987	-11.5	43	-76.6	48	-76.8	2.2	-84.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,014	1,167	1,163	616	67.6
Fiscal Year	Mar, 2008	Mar, 2009	Mar, 2009	Dec, 2015	Dec, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,421.00	48.6	26,693	12,971	10,013	0.00	May 11, 2022	J-GAAP
Mar, 2023	1,462.05	47.4	28,164	13,358	10,366	0.00	May 10, 2023	J-GAAP
Mar, 2024	1,486.70	49.3	27,694	13,653	10,630	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	1,426.29	58.4	22,438	13,108	10,071	ー	Nov 12, 2024	J-GAAP

SUMIKEN MITSUI ROAD CO.,LTD.(1776) Financial Results