2112 Ensuiko Sugar Refining Co.,Ltd. - Financial Results

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2112

TSE Standard

Ensuiko Sugar Refining Co.,Ltd.

515

JPY

-4

(-0.77%)

Dec 5, 3:30 pm JST

3.33

USD

Dec 5, 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, 2022	25,134	807	906	609	22.4	5	May 13, 2022	J-GAAP
Mar, 2023	27,950	622	731	498	18.3	5	May 12, 2023	J-GAAP
Mar, 2024	31,550	1,495	2,127	1,475	54.0	9	May 10, 2024	J-GAAP
Mar, 2025	32,519	2,880	3,052	2,136	77.9	15	May 9, 2025	J-GAAP
Mar, 2026 Guidance	32,200	2,500	2,800	2,400	87.2	15	Oct 22, 2025	J-GAAP
YoY	-1.0%	-13.2%	-8.3%	+12.4%	+11.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	25,000	850	890	620	5	J-GAAP
Results	May 7, 2021	23,686	982	1,107	775	5	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
	Apr 19, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Apr 19, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	May 29, 2023
	Jan 24, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Jan 22, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	31,900	2,100	2,300	1,600	15	J-GAAP
	Oct 22, 2025	32,200	2,500	2,800	2,400	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	19,323	-8.3	Available in future release
Mar, 2002	18,702	-3.2
Mar, 2003	18,709	0.0
Mar, 2004	18,336	-2.0
Mar, 2005	18,071	-1.4
Mar, 2006	25,244	+39.7
Mar, 2007	26,981	+6.9
Mar, 2008	25,480	-5.6
Mar, 2009	26,572	+4.3
Mar, 2010	26,763	+0.7
Mar, 2011	28,431	+6.2
Mar, 2012	30,370	+6.8
Mar, 2013	28,258	-7.0
Mar, 2014	27,273	-3.5
Mar, 2015	26,319	-3.5
Mar, 2016	26,842	+2.0
Mar, 2017	27,364	+1.9
Mar, 2018	26,874	-1.8
Mar, 2019	26,002	-3.2
Mar, 2020	25,659	-1.3
Mar, 2021	23,686	-7.7
Mar, 2022	25,134	+6.1
Mar, 2023	27,950	+11.2
Mar, 2024	31,550	+12.9
Mar, 2025	32,519	+3.1
Mar, 2026 Guidance	32,200	-1.0	2,500	-13.2	2,800	-8.3	87.2	+11.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	31,550	1,495	4.74	11.92	5.53	1.18	54.0
Mar, 2025	32,519	2,880	8.86	14.09	7.51	1.14	77.9
Mar, 2026 Guidance	32,200	2,500	7.76	13.18	7.86	1.05	87.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,519	2,880	3,052	2,136	77.9
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	14,566	348	487	360	13.2	5	May 12, 2023	J-GAAP
Oct - Mar, 2023	15,984	949	941	574	21.0	9	May 10, 2024	J-GAAP
Oct - Mar, 2024	16,357	1,458	1,547	1,081	39.4	15	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	15,533	1,052	1,230	884	32.1	15	Nov 7, 2025	J-GAAP
YoY	-5.0%	-27.8%	-20.5%	-18.2%	-18.5%

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, 2023	622	73	447	-374	-1,395	2,212	8.55	J-GAAP
Mar, 2024	1,495	1,881	2,108	-227	-1,791	2,305	8.38	J-GAAP
Mar, 2025	2,880	3,181	3,701	-520	-2,171	3,313	11.27	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, 2023	15,566	546	1,186	901	33.0	55.8	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	16,162	1,422	1,505	1,055	38.5	49.3	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	16,667	1,448	1,570	1,516	55.2	56.1	Nov 7, 2025	J-GAAP
YoY	+3.1%	+1.8%	+4.3%	+43.7%	+43.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,466	470	508	346	12.7	5.6	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	7,518	479	433	228	8.3	6.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	8,310	675	945	723	26.4	8.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	7,852	747	560	332	12.1	9.5	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	8,867	978	1,052	725	26.5	11.0	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	7,490	480	495	356	13.0	6.4	May 9, 2025	J-GAAP
Apr - Jun, 2025	8,788	699	963	720	26.3	8.0	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	7,879	749	607	796	29.0	9.5	Nov 7, 2025	J-GAAP
YoY	+0.3%	+0.3%	+8.4%	+139.8%	+139.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	6,502	-9.5	Available in future release
Jan - Mar, 2021	5,392	-5.5
Apr - Jun, 2021	6,255	+2.5
Jul - Sep, 2021	5,991	+5.3
Oct - Dec, 2021	7,025	+8.0
Jan - Mar, 2022	5,863	+8.7
Apr - Jun, 2022	6,879	+10.0
Jul - Sep, 2022	6,505	+8.6
Oct - Dec, 2022	7,824	+11.4
Jan - Mar, 2023	6,742	+15.0
Apr - Jun, 2023	7,796	+13.3
Jul - Sep, 2023	7,770	+19.4
Oct - Dec, 2023	8,466	+8.2
Jan - Mar, 2024	7,518	+11.5
Apr - Jun, 2024	8,310	+6.6
Jul - Sep, 2024	7,852	+1.1
Oct - Dec, 2024	8,867	+4.7
Jan - Mar, 2025	7,490	-0.4
Apr - Jun, 2025	8,788	+5.8
Jul - Sep, 2025	7,879	+0.3	749	+0.3	607	+8.4	29.0	+139.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,867	978	1,119	2,018	75.1
Fiscal Year	Dec, 2024	Dec, 2024	Jun, 2023	Jun, 2006	Jun, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	403.93	42.6	25,877	11,028	12,448	1.07	May 12, 2023	J-GAAP
Mar, 2024	500.79	49.8	27,507	13,711	13,773	0.74	May 10, 2024	J-GAAP
Mar, 2025	605.50	56.5	29,405	16,618	15,656	0.50	May 9, 2025	J-GAAP
Apr - Sep, 2025	ー	59.6	30,540	18,203	16,759	0.41	Nov 7, 2025	J-GAAP

Ensuiko Sugar Refining Co.,Ltd.(2112) Financial Results