1898 SEIKITOKYU KOGYO CO.,LTD. - Financial Results

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1898

TSE Prime

SEIKITOKYU KOGYO CO.,LTD.

1,465

JPY

-5

(-0.34%)

Dec 23, 3:30 pm JST

9.35

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
Mar, 2021	90,025	8,470	8,395	5,180	128.5	43	May 12, 2021	J-GAAP
Mar, 2022	85,132	4,418	4,358	3,304	84.8	30	May 11, 2022	J-GAAP
Mar, 2023	92,414	2,669	2,647	1,127	30.7	30	May 9, 2023	J-GAAP
Mar, 2024	88,037	4,091	4,078	2,740	75.2	90	May 8, 2024	J-GAAP
Mar, 2025 Guidance	96,900	5,520	5,450	3,700	101.1	90	May 8, 2024	J-GAAP
YoY	+10.1%	+34.9%	+33.6%	+35.0%	+34.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	78,200	5,300	5,300	4,400	30	J-GAAP
	Jul 30, 2019	78,200	5,300	5,300	5,800	40	J-GAAP
	Nov 6, 2019	77,900	5,300	5,300	5,800	40	J-GAAP
	Feb 7, 2020	78,000	5,600	5,600	5,800	40	J-GAAP
Results	May 11, 2020	78,631	5,961	6,009	6,544	47	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Nov 9, 2020
	Feb 9, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 8, 2021
	Feb 8, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 7, 2022
	Feb 8, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024	96,900	5,520	5,450	3,700	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	105,902	+0.1	Available in future release
Mar, 2001	105,447	-0.4
Mar, 2002	92,254	-12.5
Mar, 2003	87,770	-4.9
Mar, 2004	75,837	-13.6
Mar, 2005	70,279	-7.3
Mar, 2006	64,204	-8.6
Mar, 2007	70,442	+9.7
Mar, 2008	71,172	+1.0
Mar, 2009	62,598	-12.0
Mar, 2010	71,589	+14.4
Mar, 2011	59,365	-17.1
Mar, 2012	61,106	+2.9
Mar, 2013	71,091	+16.3
Mar, 2014	71,691	+0.8
Mar, 2015	63,542	-11.4
Mar, 2016	74,634	+17.5
Mar, 2017	70,075	-6.1
Mar, 2018	81,659	+16.5
Mar, 2019	74,036	-9.3
Mar, 2020	78,631	+6.2
Mar, 2021	90,025	+14.5
Mar, 2022	85,132	-5.4
Mar, 2023	92,414	+8.6
Mar, 2024	88,037	-4.7
Mar, 2025 Guidance	96,900	+10.1	5,520	+34.9	5,450	+33.6	101.1	+34.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	92,414	2,669	2.89	2.81	1.44	1.18	30.7
Mar, 2024	88,037	4,091	4.65	6.83	3.54	1.14	75.2
Mar, 2025 Guidance	96,900	5,520	5.70	9.28	4.93	1.29	101.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	131,726	8,470	8,395	6,544	162.4
Fiscal Year	Mar, 1996	Mar, 2021	Mar, 2021	Mar, 2020	Mar, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	46,469	2,665	2,621	2,113	54.2	30	May 11, 2022	J-GAAP
Oct - Mar, 2022	50,522	2,423	2,401	1,037	28.3	30	May 9, 2023	J-GAAP
Oct - Mar, 2023	48,403	3,098	3,071	1,879	51.5	45	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	52,218	4,011	3,986	2,765	75.5	45	Nov 6, 2024	J-GAAP
YoY	+7.9%	+29.5%	+29.8%	+47.2%	+46.5%

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	4,418	978	4,646	-3,668	-2,232	12,814	16.37	J-GAAP
Mar, 2023	2,669	-2,648	2,380	-5,028	-2,022	8,173	10.38	J-GAAP
Mar, 2024	4,091	8,076	10,949	-2,873	-2,823	13,440	17.67	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	41,892	246	246	90	2.5	9.3	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	39,634	993	1,007	861	23.6	24.7	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	44,682	1,509	1,464	935	25.6	26.9	Nov 6, 2024	J-GAAP
YoY	+12.7%	+52.0%	+45.4%	+8.6%	+8.6%

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	26,617	1,265	1,221	870	23.7	4.8	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	23,905	1,158	1,180	167	4.6	4.8	May 9, 2023	J-GAAP
Apr - Jun, 2023	17,897	-21	-12	-3	-0.1	-0.1	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	21,737	1,014	1,019	864	23.7	4.7	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	25,192	1,766	1,719	1,169	32.1	7.0	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	23,211	1,332	1,352	710	19.5	5.7	May 8, 2024	J-GAAP
Apr - Jun, 2024	20,624	249	258	123	3.4	1.2	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	24,058	1,260	1,206	812	22.3	5.2	Nov 6, 2024	J-GAAP
YoY	+10.7%	+24.3%	+18.4%	-6.0%	-6.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	19,820	+11.8	Available in future release
Jan - Mar, 2020	27,672	+3.9
Apr - Jun, 2020	15,060	+14.5
Jul - Sep, 2020	19,890	+10.6
Oct - Dec, 2020	24,342	+22.8
Jan - Mar, 2021	30,733	+11.1
Apr - Jun, 2021	18,619	+23.6
Jul - Sep, 2021	20,044	+0.8
Oct - Dec, 2021	22,679	-6.8
Jan - Mar, 2022	23,790	-22.6
Apr - Jun, 2022	20,025	+7.6
Jul - Sep, 2022	21,867	+9.1
Oct - Dec, 2022	26,617	+17.4
Jan - Mar, 2023	23,905	+0.5
Apr - Jun, 2023	17,897	-10.6
Jul - Sep, 2023	21,737	-0.6
Oct - Dec, 2023	25,192	-5.4
Jan - Mar, 2024	23,211	-2.9
Apr - Jun, 2024	20,624	+15.2
Jul - Sep, 2024	24,058	+10.7	1,260	+24.3	1,206	+18.4	22.3	-5.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,814	3,839	3,857	3,212	79.6
Fiscal Year	Mar, 2010	Mar, 2021	Mar, 2021	Mar, 2016	Mar, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,082.33	51.7	78,295	40,497	40,248	0.17	May 11, 2022	J-GAAP
Mar, 2023	1,088.13	50.4	78,762	39,660	37,810	0.17	May 9, 2023	J-GAAP
Mar, 2024	1,111.46	53.3	76,042	40,533	37,816	0.17	May 8, 2024	J-GAAP
Apr - Sep, 2024	1,092.26	53.1	75,004	39,854	37,110	0.17	Nov 6, 2024	J-GAAP

SEIKITOKYU KOGYO CO.,LTD.(1898) Financial Results