2215 FIRST BAKING CO.,LTD. - Financial Results

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2215

TSE Standard

FIRST BAKING CO.,LTD.

549

JPY

(+1.67%)

Dec 23, 3:30 pm JST

3.50

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
Dec, 2020	24,021	-462	-354	-368	-53.2	0	Feb 15, 2021	J-GAAP
Dec, 2021	23,864	-633	-523	-739	-106.8	0	Feb 18, 2022	J-GAAP
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 Guidance	27,790	570	540	1,600	231.1	0	May 29, 2024	J-GAAP
YoY	+5.1%	-4.5%	-12.5%	+237.6%	+237.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	25,100	-50	90	10	0	J-GAAP
	Dec 9, 2019	24,800	-390	-310	-370	0	J-GAAP
	Feb 12, 2020	24,751	-557	-507	-551	0	J-GAAP
Results	Feb 14, 2020	24,751	-557	-507	-551	0	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Aug 13, 2020
	Dec 10, 2020
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
	Aug 11, 2021
	Nov 15, 2021
Results	Feb 18, 2022
Dec, 2022	Feb 18, 2022
	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	27,790	570	540	270	0	J-GAAP
	May 29, 2024	27,790	570	540	1,600	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	57,168	+7.7	Available in future release
Dec, 2000	65,729	+15.0
Dec, 2001	64,758	-1.5
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 Guidance	27,790	+5.1	570	-4.5	540	-12.5	231.1	+237.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	24,552	-547	-2.2	-17.18	-6.53	1.40	-165.5
Dec, 2023	26,442	597	2.26	7.87	2.72	1.52	68.5
Dec, 2024 Guidance	27,790	570	2.05	19.79	10.94	1.90	231.1

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	12,161	-386	-333	-525	-75.9	0	Feb 18, 2022	J-GAAP
Jul - Dec, 2022	12,818	-382	-383	-435	-62.9	0	Feb 17, 2023	J-GAAP
Jul - Dec, 2023	13,638	601	604	487	70.4	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	14,224	96	76	-266	-38.4	0	Aug 14, 2024	J-GAAP
YoY	+4.3%	-84.0%	-87.4%	－	－

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
Dec, 2021	-633	-656	-10	-646	88	1,316	7.31	J-GAAP
Dec, 2022	-547	1,261	473	788	-543	2,034	11.91	J-GAAP
Dec, 2023	597	190	494	-304	698	2,923	16.49	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
Jan - Sep, 2022	17,703	-406	-414	-891	-128.8	ー	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	19,480	267	285	251	36.3	46.2	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	20,276	550	548	1,888	272.8	101.5	Nov 14, 2024	J-GAAP
YoY	+4.1%	+106.0%	+92.3%	+652.2%	+651.2%

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	6,849	-141	-140	-254	-36.7	-2.1	Feb 17, 2023	J-GAAP
Jan - Mar, 2023	6,265	-59	-71	-81	-11.8	-0.9	May 15, 2023	J-GAAP
Apr - Jun, 2023	6,539	55	84	68	10.0	0.8	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	6,676	271	272	264	38.2	4.1	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	6,962	330	332	223	32.2	4.7	Feb 14, 2024	J-GAAP
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
YoY	+0.5%	-72.0%	-69.1%	-91.7%	-91.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,221	-0.5	Available in future release
Jan - Mar, 2020	6,197	+2.8
Apr - Jun, 2020	5,918	-6.4
Jul - Sep, 2020	5,755	-6.8
Oct - Dec, 2020	6,151	-1.1
Jan - Mar, 2021	5,711	-7.8
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	76	-72.0	84	-69.1	3.2	-91.6

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, 2021	1,081.22	41.6	18,009	7,485	-132	0.59	Feb 18, 2022	J-GAAP
Dec, 2022	843.72	34.2	17,076	5,841	-1,277	0.61	Feb 17, 2023	J-GAAP
Dec, 2023	897.21	35.0	17,730	6,211	-803	0.63	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	55.3	14,627	8,083	1,084	0.01	Nov 14, 2024	J-GAAP

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