1949 SUMITOMO DENSETSU CO.,LTD. - Financial Results

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1949

TSE Prime

SUMITOMO DENSETSU CO.,LTD.

4,880

JPY

+50

(+1.04%)

Dec 23, 3:05 pm JST

31.21

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

4,906

Dec 23, 2:10 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	154,053	11,319	11,937	8,048	226.2	74	May 11, 2021	J-GAAP
Mar, 2022	167,594	13,005	13,900	9,140	257.4	86	May 10, 2022	J-GAAP
Mar, 2023	175,120	13,461	14,394	9,384	265.1	94	May 11, 2023	J-GAAP
Mar, 2024	185,524	12,548	13,502	10,060	284.1	106	May 9, 2024	J-GAAP
Mar, 2025 Guidance	200,000	15,500	16,000	10,600	301.3	120	Oct 31, 2024	J-GAAP
YoY	+7.8%	+23.5%	+18.5%	+5.4%	+6.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	160,000	11,100	11,700	7,600	60	J-GAAP
	Oct 31, 2019	165,000	11,900	12,500	8,400	60	J-GAAP
Results	May 18, 2020	172,910	13,581	14,201	9,772	70	J-GAAP
Mar, 2021	May 18, 2020	Available in future release
	Jul 30, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	200,000	14,500	15,000	10,000	114	J-GAAP
	Oct 31, 2024	200,000	15,500	16,000	10,600	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	150,268	+2.5	Available in future release
Mar, 2001	162,377	+8.1
Mar, 2002	161,943	-0.3
Mar, 2003	140,177	-13.4
Mar, 2004	119,154	-15.0
Mar, 2005	134,688	+13.0
Mar, 2006	133,119	-1.2
Mar, 2007	136,812	+2.8
Mar, 2008	137,257	+0.3
Mar, 2009	131,473	-4.2
Mar, 2010	119,883	-8.8
Mar, 2011	109,360	-8.8
Mar, 2012	132,105	+20.8
Mar, 2013	153,333	+16.1
Mar, 2014	161,280	+5.2
Mar, 2015	144,322	-10.5
Mar, 2016	146,899	+1.8
Mar, 2017	137,227	-6.6
Mar, 2018	146,810	+7.0
Mar, 2019	157,016	+7.0
Mar, 2020	172,910	+10.1
Mar, 2021	154,053	-10.9
Mar, 2022	167,594	+8.8
Mar, 2023	175,120	+4.5
Mar, 2024	185,524	+5.9
Mar, 2025 Guidance	200,000	+7.8	15,500	+23.5	16,000	+18.5	301.3	+6.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	175,120	13,461	7.69	10.18	5.80	1.08	265.1
Mar, 2024	185,524	12,548	6.76	10.02	5.84	1.08	284.1
Mar, 2025 Guidance	200,000	15,500	7.75	9.94	6.06	1.14	301.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	185,524	13,581	14,394	10,060	284.1
Fiscal Year	Mar, 2024	Mar, 2020	Mar, 2023	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	94,744	8,015	8,387	5,574	157.0	49	May 10, 2022	J-GAAP
Oct - Mar, 2022	93,622	8,154	8,556	5,597	158.1	51	May 11, 2023	J-GAAP
Oct - Mar, 2023	105,636	9,437	9,874	7,601	214.7	59	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	109,428	9,338	9,431	6,183	175.8	60	Oct 31, 2024	J-GAAP
YoY	+3.6%	-1.0%	-4.5%	-18.7%	-18.1%

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	13,005	18,386	6,861	11,525	-3,382	54,921	34.10	J-GAAP
Mar, 2023	13,461	2,706	5,094	-2,388	-3,502	54,428	33.48	J-GAAP
Mar, 2024	12,548	8,015	8,514	-499	-3,835	59,085	32.52	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	81,498	5,307	5,838	3,787	107.0	40.6	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	79,888	3,111	3,628	2,459	69.5	26.9	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	90,572	6,162	6,569	4,417	125.3	41.1	Oct 31, 2024	J-GAAP
YoY	+13.4%	+98.1%	+81.1%	+79.6%	+80.4%

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	40,424	2,483	2,746	1,472	41.6	6.1	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	53,198	5,671	5,810	4,125	116.5	10.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	35,349	585	906	364	10.3	1.7	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	44,539	2,526	2,722	2,095	59.2	5.7	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	46,893	2,888	3,121	2,027	57.3	6.2	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	58,743	6,549	6,753	5,574	157.4	11.1	May 9, 2024	J-GAAP
Apr - Jun, 2024	39,814	1,846	2,182	1,352	38.3	4.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	50,758	4,316	4,387	3,065	87.0	8.5	Oct 31, 2024	J-GAAP
YoY	+14.0%	+70.9%	+61.2%	+46.3%	+47.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	42,121	+8.5	Available in future release
Jan - Mar, 2020	54,181	+18.4
Apr - Jun, 2020	33,029	-3.8
Jul - Sep, 2020	37,730	-10.7
Oct - Dec, 2020	36,945	-12.3
Jan - Mar, 2021	46,349	-14.5
Apr - Jun, 2021	31,779	-3.8
Jul - Sep, 2021	41,071	+8.9
Oct - Dec, 2021	40,479	+9.6
Jan - Mar, 2022	54,265	+17.1
Apr - Jun, 2022	37,091	+16.7
Jul - Sep, 2022	44,407	+8.1
Oct - Dec, 2022	40,424	-0.1
Jan - Mar, 2023	53,198	-2.0
Apr - Jun, 2023	35,349	-4.7
Jul - Sep, 2023	44,539	+0.3
Oct - Dec, 2023	46,893	+16.0
Jan - Mar, 2024	58,743	+10.4
Apr - Jun, 2024	39,814	+12.6
Jul - Sep, 2024	50,758	+14.0	4,316	+70.9	4,387	+61.2	87.0	+47.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	58,743	6,549	6,753	5,574	157.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,526.98	55.5	161,036	89,448	67,742	0.03	May 10, 2022	J-GAAP
Mar, 2023	2,681.14	58.4	162,587	94,927	73,869	0.03	May 11, 2023	J-GAAP
Mar, 2024	2,988.28	58.3	181,664	105,833	80,459	0.02	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	60.9	175,010	106,633	82,787	0.02	Oct 31, 2024	J-GAAP

SUMITOMO DENSETSU CO.,LTD.(1949) Financial Results