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

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2112

TSE Standard

Ensuiko Sugar Refining Co.,Ltd.

316

JPY

(+1.61%)

May 7, 3:30 pm JST

2.21

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

317.9

May 7, 3:24 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	23,686	982	1,107	775	28.6	5	May 7, 2021	J-GAAP
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 Guidance	32,300	2,900	3,100	2,100	76.5	10	Jan 22, 2025	J-GAAP
YoY	+2.4%	+94.0%	+45.7%	+42.4%	+41.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	26,000	900	900	610	5	J-GAAP
Results	May 11, 2020	25,659	1,071	1,151	776	5	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
Results	May 7, 2021
Mar, 2022	May 7, 2021
	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	30,800	1,700	1,800	1,300	5	J-GAAP
	Jan 22, 2025	32,300	2,900	3,100	2,100	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	21,064	-4.4	Available in future release
Mar, 2001	19,323	-8.3
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 Guidance	32,300	+2.4	2,900	+94.0	3,100	+45.7	76.5	+41.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	27,950	622	2.23	4.65	1.92	1.08	18.3
Mar, 2024	31,550	1,495	4.74	11.92	5.53	1.18	54.0
Mar, 2025 Guidance	32,300	2,900	8.98	13.09	7.33	1.13	76.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,618	1,495	2,127	1,475	54.0
Fiscal Year	Mar, 1987	Mar, 2024	Mar, 2024	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	12,888	353	517	376	13.9	5	May 13, 2022	J-GAAP
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 Guidance	16,138	1,478	1,595	1,045	38.1	10	Jan 22, 2025	J-GAAP
YoY	+1.0%	+55.7%	+69.5%	+82.1%	+81.4%

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	807	371	1,082	-711	-1,738	3,533	13.53	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	21,208	549	560	349	12.8	76.6	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	24,032	1,016	1,694	1,247	45.6	79.6	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	25,029	2,400	2,557	1,780	64.9	82.5	Feb 7, 2025	J-GAAP
YoY	+4.1%	+136.2%	+50.9%	+42.7%	+42.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	6,742	73	171	149	5.5	1.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	7,796	315	1,119	888	32.6	4.0	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	7,770	231	67	13	0.5	3.0	Nov 2, 2023	J-GAAP
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
YoY	+4.7%	+108.1%	+107.1%	+109.5%	+108.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	5,707	-0.7	Available in future release
Apr - Jun, 2020	6,105	-9.5
Jul - Sep, 2020	5,687	-5.6
Oct - Dec, 2020	6,502	-9.5
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	978	+108.1	1,052	+107.1	26.5	+108.7

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, 2022	381.21	39.7	26,114	10,379	12,099	1.26	May 13, 2022	J-GAAP
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
Apr - Dec, 2024	ー	56.0	28,644	16,041	15,299	0.54	Feb 7, 2025	J-GAAP

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