1964 Chugai Ro Co.,Ltd. - Financial Results

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1964

TSE Prime

Chugai Ro Co.,Ltd.

3,585

JPY

+115

(+3.31%)

Dec 23, 3:30 pm JST

22.89

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	24,718	390	565	329	42.9	60	May 14, 2021	J-GAAP
Mar, 2022	26,317	1,263	1,493	1,360	177.2	70	May 13, 2022	J-GAAP
Mar, 2023	27,977	1,309	1,575	1,231	162.0	70	May 12, 2023	J-GAAP
Mar, 2024	29,283	1,477	1,714	2,197	293.8	80	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	37,600	2,570	2,670	2,300	313.3	120	Oct 31, 2024	J-GAAP
YoY	+28.4%	+74.0%	+55.8%	+4.7%	+6.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	36,000	1,100	1,200	900	60	J-GAAP
	Feb 7, 2020	37,500	1,400	1,500	1,100	60	J-GAAP
Results	May 15, 2020	38,090	1,711	1,875	1,120	60	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 7, 2020
	Apr 22, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Jan 21, 2022
	Apr 22, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Apr 28, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Jul 28, 2023
	Apr 25, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	37,600	2,570	2,670	2,300	100	J-GAAP
	Oct 31, 2024	37,600	2,570	2,670	2,300	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	31,126	-10.8	Available in future release
Mar, 2001	32,158	+3.3
Mar, 2002	29,553	-8.1
Mar, 2003	23,848	-19.3
Mar, 2004	32,181	+34.9
Mar, 2005	36,891	+14.6
Mar, 2006	42,329	+14.7
Mar, 2007	51,636	+22.0
Mar, 2008	47,336	-8.3
Mar, 2009	54,331	+14.8
Mar, 2010	35,410	-34.8
Mar, 2011	38,276	+8.1
Mar, 2012	36,998	-3.3
Mar, 2013	33,298	-10.0
Mar, 2014	27,016	-18.9
Mar, 2015	24,549	-9.1
Mar, 2016	32,795	+33.6
Mar, 2017	31,146	-5.0
Mar, 2018	30,830	-1.0
Mar, 2019	37,090	+20.3
Mar, 2020	38,090	+2.7
Mar, 2021	24,718	-35.1
Mar, 2022	26,317	+6.5
Mar, 2023	27,977	+6.3
Mar, 2024	29,283	+4.7
Mar, 2025 Guidance	37,600	+28.4	2,570	+74.0	2,670	+55.8	313.3	+6.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	27,977	1,309	4.68	5.25	3.10	0.71	162.0
Mar, 2024	29,283	1,477	5.04	8.54	4.88	0.65	293.8
Mar, 2025 Guidance	37,600	2,570	6.84	8.80	5.09	0.83	313.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	54,331	5,144	5,240	2,820	311.9
Fiscal Year	Mar, 2009	Mar, 2009	Mar, 2009	Mar, 2009	Mar, 2009

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	16,483	1,584	1,688	1,615	210.4	70	May 13, 2022	J-GAAP
Oct - Mar, 2022	18,392	2,001	2,141	1,503	197.8	70	May 12, 2023	J-GAAP
Oct - Mar, 2023	16,674	1,727	1,819	1,450	193.9	80	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,879	2,493	2,438	1,782	242.7	120	Oct 31, 2024	J-GAAP
YoY	+37.2%	+44.4%	+34.0%	+22.9%	+25.2%

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	1,263	6,600	6,090	510	-2,508	11,092	29.08	J-GAAP
Mar, 2023	1,309	-2,563	-2,500	-63	-727	7,845	19.05	J-GAAP
Mar, 2024	1,477	-341	-891	550	2,451	10,019	20.50	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	9,585	-692	-566	-272	-35.8	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	12,609	-250	-105	747	99.4	ー	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	14,721	77	232	518	70.3	8.7	Oct 31, 2024	J-GAAP
YoY	+16.7%	－	－	-30.7%	-29.2%

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	6,894	124	216	152	20.0	1.8	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	11,498	1,877	1,925	1,351	177.8	16.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	4,741	-626	-491	-283	-37.5	-13.2	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	7,868	376	386	1,030	137.0	4.8	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	5,837	-189	-89	106	14.2	-3.2	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	10,837	1,916	1,908	1,344	179.7	17.7	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	5,280	-682	-541	-12	-1.7	-12.9	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	9,441	759	773	530	71.9	8.0	Oct 31, 2024	J-GAAP
YoY	+20.0%	+101.9%	+100.3%	-48.5%	-47.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,412	-2.6	Available in future release
Jan - Mar, 2020	12,016	-12.2
Apr - Jun, 2020	4,822	-29.0
Jul - Sep, 2020	4,735	-56.4
Oct - Dec, 2020	6,074	-27.8
Jan - Mar, 2021	9,087	-24.4
Apr - Jun, 2021	4,511	-6.4
Jul - Sep, 2021	5,323	+12.4
Oct - Dec, 2021	6,091	+0.3
Jan - Mar, 2022	10,392	+14.4
Apr - Jun, 2022	3,692	-18.2
Jul - Sep, 2022	5,893	+10.7
Oct - Dec, 2022	6,894	+13.2
Jan - Mar, 2023	11,498	+10.6
Apr - Jun, 2023	4,741	+28.4
Jul - Sep, 2023	7,868	+33.5
Oct - Dec, 2023	5,837	-15.3
Jan - Mar, 2024	10,837	-5.7
Apr - Jun, 2024	5,280	+11.4
Jul - Sep, 2024	9,441	+20.0	759	+101.9	773	+100.3	71.9	-47.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,468	2,230	2,130	1,499	195.3
Fiscal Year	Mar, 2007	Mar, 2007	Mar, 2007	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,005.31	60.5	38,141	23,068	13,081	0.17	May 13, 2022	J-GAAP
Mar, 2023	3,146.80	57.9	41,178	23,860	13,775	0.17	May 12, 2023	J-GAAP
Mar, 2024	3,709.15	56.4	48,863	27,570	15,441	0.26	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	57.9	45,170	26,142	15,365	0.27	Oct 31, 2024	J-GAAP

Chugai Ro Co.,Ltd.(1964) Financial Results