2215 FIRST BAKING CO.,LTD. - Financial Results

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2215

TSE Standard

FIRST BAKING CO.,LTD.

603

JPY

(+0.17%)

Mar 16, 9:37 am JST

3.78

USD

Mar 15, 8:37 pm EDT

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
Dec, 2022	24,552	-547	-554	-1,145	-165.5	0	Feb 17, 2023	J-GAAP
Dec, 2023	26,442	597	617	474	68.5	0	Feb 14, 2024	J-GAAP
Dec, 2024	27,183	604	598	2,055	296.8	0	Feb 14, 2025	J-GAAP
Dec, 2025	28,957	466	446	320	46.3	0	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	32,900	370	310	180	26.0	0	Feb 13, 2026	J-GAAP
YoY	+13.6%	-20.6%	-30.5%	-43.8%	-43.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 15, 2021	25,100	-40	60	20	0	J-GAAP
	Aug 11, 2021	23,920	-490	-380	-420	0	J-GAAP
	Nov 15, 2021	23,880	-670	-570	-615	0	J-GAAP
Results	Feb 18, 2022	23,864	-633	-523	-739	0	J-GAAP
Dec, 2022	Feb 18, 2022	Available in future release
	Aug 15, 2022
	Feb 13, 2023
Results	Feb 17, 2023
Dec, 2023	Feb 17, 2023
	Nov 14, 2023
	Jan 30, 2024
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	May 29, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	32,900	370	310	180	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	64,758	-1.5	Available in future release
Dec, 2002	61,827	-4.5
Dec, 2003	66,399	+7.4
Dec, 2004	61,372	-7.6
Dec, 2005	59,317	-3.3
Dec, 2006	56,629	-4.5
Dec, 2007	47,798	-15.6
Dec, 2008	41,100	-14.0
Dec, 2009	30,689	-25.3
Dec, 2010	27,119	-11.6
Dec, 2011	26,706	-1.5
Dec, 2012	24,792	-7.2
Dec, 2013	24,697	-0.4
Dec, 2014	24,955	+1.0
Dec, 2015	25,074	+0.5
Dec, 2016	26,693	+6.5
Dec, 2017	26,602	-0.3
Dec, 2018	25,145	-5.5
Dec, 2019	24,751	-1.6
Dec, 2020	24,021	-2.9
Dec, 2021	23,864	-0.7
Dec, 2022	24,552	+2.9
Dec, 2023	26,442	+7.7
Dec, 2024	27,183	+2.8
Dec, 2025	28,957	+6.5
Dec, 2026 Guidance	32,900	+13.6	370	-20.6	310	-30.5	26.0	-43.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	27,183	604	2.22	28.81	12.26	1.62	296.8
Dec, 2025	28,957	466	1.61	3.85	1.99	1.80	46.3
Dec, 2026 Guidance	32,900	370	1.12	2.10	1.10	2.01	26.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	66,399	2,191	2,746	4,539	944.8
Fiscal Year	Dec, 2003	Dec, 1984	Dec, 1986	Dec, 2000	Dec, 2000

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	12,804	-4	13	-13	-1.9	0	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	13,566	474	464	1,866	269.6	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025	14,008	139	139	72	10.4	0	Aug 14, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 17, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 14, 2023	12,804	-4	13	-13	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	0	J-GAAP

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
Dec, 2023	597	190	494	-304	698	2,923	16.49	J-GAAP
Dec, 2024	604	4,848	952	3,896	-3,842	3,930	24.90	J-GAAP
Dec, 2025	466	-1,865	49	-1,914	415	2,479	15.17	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	26,442	597	617	474	68.5	0	Feb 14, 2024	J-GAAP
Dec, 2024	27,183	604	598	2,055	296.8	0	Feb 14, 2025	J-GAAP
Dec, 2025	28,957	466	446	320	46.3	0	Feb 13, 2026	J-GAAP
YoY	+6.5%	-22.8%	-25.4%	-84.4%	-84.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	6,665	304	304	276	39.9	4.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	6,901	170	160	1,590	229.7	2.5	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	6,710	76	84	22	3.2	1.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	6,907	54	50	167	24.1	0.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	6,731	74	72	38	5.6	1.1	May 15, 2025	J-GAAP
Apr - Jun, 2025	7,277	65	67	34	4.9	0.9	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	7,138	52	47	31	4.5	0.7	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	7,811	275	260	217	31.4	3.5	Feb 13, 2026	J-GAAP
YoY	+13.1%	+409.3%	+420.0%	+29.9%	+30.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	5,711	-7.8	Available in future release
Apr - Jun, 2021	5,992	+1.3
Jul - Sep, 2021	5,826	+1.2
Oct - Dec, 2021	6,335	+3.0
Jan - Mar, 2022	5,818	+1.9
Apr - Jun, 2022	5,916	-1.3
Jul - Sep, 2022	5,969	+2.5
Oct - Dec, 2022	6,849	+8.1
Jan - Mar, 2023	6,265	+7.7
Apr - Jun, 2023	6,539	+10.5
Jul - Sep, 2023	6,676	+11.8
Oct - Dec, 2023	6,962	+1.6
Jan - Mar, 2024	6,665	+6.4
Apr - Jun, 2024	6,901	+5.5
Jul - Sep, 2024	6,710	+0.5
Oct - Dec, 2024	6,907	-0.8
Jan - Mar, 2025	6,731	+1.0
Apr - Jun, 2025	7,277	+5.4
Jul - Sep, 2025	7,138	+6.4
Oct - Dec, 2025	7,811	+13.1	275	+409.3	260	+420.0	31.4	+30.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,736	330	332	1,590	229.7
Fiscal Year	Jun, 2004	Dec, 2023	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
Dec, 2023	897.21	35.0	17,730	6,211	-803	0.63	Feb 14, 2024	J-GAAP
Dec, 2024	1,163.39	51.0	15,781	8,054	1,251	0.00	Feb 14, 2025	J-GAAP
Dec, 2025	1,235.74	52.3	16,343	8,555	1,572	ー	Feb 13, 2026	J-GAAP

FIRST BAKING CO.,LTD.(2215) Financial Results