2004 Showa Sangyo Co., Ltd. - Financial Results

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2004

TSE Prime

Showa Sangyo Co., Ltd.

2,775

JPY

-15

(-0.54%)

Dec 23, 3:30 pm JST

17.72

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	255,997	7,594	9,213	10,115	319.7	65	May 14, 2021	J-GAAP
Mar, 2022	287,635	5,564	6,576	4,006	120.6	60	May 13, 2022	J-GAAP
Mar, 2023	335,053	4,184	6,525	7,776	232.6	65	May 11, 2023	J-GAAP
Mar, 2024	346,358	13,146	16,558	12,358	369.4	80	May 13, 2024	J-GAAP
Mar, 2025 Guidance	346,000	12,000	13,000	11,000	338.7	80	May 13, 2024	J-GAAP
YoY	-0.1%	-8.7%	-21.5%	-11.0%	-8.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	261,000	8,800	10,000	7,000	60	J-GAAP
Results	May 14, 2020	254,017	8,808	10,160	6,764	65	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 16, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Jan 24, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 5, 2022
	Nov 11, 2022
	Feb 24, 2023
	Mar 27, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 10, 2023
	Feb 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	346,000	12,000	13,000	11,000	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	188,250	-5.0	Available in future release
Mar, 2001	185,085	-1.7
Mar, 2002	184,756	-0.2
Mar, 2003	182,947	-1.0
Mar, 2004	181,206	-1.0
Mar, 2005	184,696	+1.9
Mar, 2006	175,372	-5.0
Mar, 2007	177,668	+1.3
Mar, 2008	201,189	+13.2
Mar, 2009	240,381	+19.5
Mar, 2010	209,381	-12.9
Mar, 2011	213,709	+2.1
Mar, 2012	225,976	+5.7
Mar, 2013	228,150	+1.0
Mar, 2014	246,418	+8.0
Mar, 2015	245,111	-0.5
Mar, 2016	247,823	+1.1
Mar, 2017	233,206	-5.9
Mar, 2018	233,166	0.0
Mar, 2019	255,905	+9.8
Mar, 2020	254,017	-0.7
Mar, 2021	255,997	+0.8
Mar, 2022	287,635	+12.4
Mar, 2023	335,053	+16.5
Mar, 2024	346,358	+3.4
Mar, 2025 Guidance	346,000	-0.1	12,000	-8.7	13,000	-21.5	338.7	-8.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	335,053	4,184	1.25	7.11	3.25	1.40	232.6
Mar, 2024	346,358	13,146	3.80	10.19	4.85	1.36	369.4
Mar, 2025 Guidance	346,000	12,000	3.47	8.38	4.26	1.34	338.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	346,358	13,146	16,558	20,837	539.6
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 1991	Mar, 1991

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	147,721	3,158	3,647	2,204	66.4	30	May 13, 2022	J-GAAP
Oct - Mar, 2022	171,643	1,867	3,213	5,829	174.4	35	May 11, 2023	J-GAAP
Oct - Mar, 2023	170,776	5,794	8,000	6,628	198.1	50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	177,418	5,133	4,738	3,414	105.1	40	Nov 8, 2024	J-GAAP
YoY	+3.9%	-11.4%	-40.8%	-48.5%	-46.9%

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	5,564	-10,395	1,334	-11,729	8,405	9,170	3.96	J-GAAP
Mar, 2023	4,184	-9,085	-2,930	-6,155	6,136	6,221	2.51	J-GAAP
Mar, 2024	13,146	11,350	23,751	-12,401	-9,435	8,136	3.10	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	163,410	2,317	3,312	1,947	58.3	50.8	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	175,582	7,352	8,558	5,730	171.3	51.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	168,582	6,867	8,262	7,586	232.1	63.6	Nov 8, 2024	J-GAAP
YoY	-4.0%	-6.6%	-3.5%	+32.4%	+35.5%

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	89,736	2,245	3,262	2,096	62.7	2.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	81,907	-378	-49	3,733	111.7	-0.5	May 11, 2023	J-GAAP
Apr - Jun, 2023	89,799	3,313	4,042	2,783	83.2	3.7	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	85,783	4,039	4,516	2,947	88.1	4.7	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	89,973	3,967	5,579	4,632	138.5	4.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	80,803	1,827	2,421	1,996	59.7	2.3	May 13, 2024	J-GAAP
Apr - Jun, 2024	85,929	4,118	5,191	5,322	161.7	4.8	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	82,653	2,749	3,071	2,264	69.3	3.3	Nov 8, 2024	J-GAAP
YoY	-3.6%	-31.9%	-32.0%	-23.2%	-21.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	65,002	-3.0	Available in future release
Jan - Mar, 2020	60,864	-0.4
Apr - Jun, 2020	61,117	-5.0
Jul - Sep, 2020	63,063	-1.2
Oct - Dec, 2020	66,400	+2.2
Jan - Mar, 2021	65,417	+7.5
Apr - Jun, 2021	68,875	+12.7
Jul - Sep, 2021	71,039	+12.6
Oct - Dec, 2021	75,341	+13.5
Jan - Mar, 2022	72,380	+10.6
Apr - Jun, 2022	80,688	+17.2
Jul - Sep, 2022	82,722	+16.4
Oct - Dec, 2022	89,736	+19.1
Jan - Mar, 2023	81,907	+13.2
Apr - Jun, 2023	89,799	+11.3
Jul - Sep, 2023	85,783	+3.7
Oct - Dec, 2023	89,973	+0.3
Jan - Mar, 2024	80,803	-1.3
Apr - Jun, 2024	85,929	-4.3
Jul - Sep, 2024	82,653	-3.6	2,749	-31.9	3,071	-32.0	69.3	-21.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	89,973	4,118	5,579	5,322	161.7
Fiscal Year	Dec, 2023	Jun, 2024	Dec, 2023	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,161.88	45.7	231,306	105,697	76,980	0.50	May 13, 2022	J-GAAP
Mar, 2023	3,378.49	45.6	247,770	112,997	82,751	0.54	May 11, 2023	J-GAAP
Mar, 2024	3,875.58	49.4	262,238	129,610	92,934	0.41	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	50.8	258,337	131,296	98,505	0.44	Nov 8, 2024	J-GAAP

Showa Sangyo Co., Ltd.(2004) Financial Results