2221 IWATSUKA CONFECTIONERY CO.,LTD. - Financial Results

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2221

TSE Standard

IWATSUKA CONFECTIONERY CO.,LTD.

3,270

JPY

-70

(-2.10%)

May 2, 3:30 pm JST

22.53

USD

May 2, 2:30 am 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
Mar, 2021	22,167	181	2,938	2,005	179.0	15	May 13, 2021	J-GAAP
Mar, 2022	18,043	-326	1,412	828	73.9	16	May 13, 2022	J-GAAP
Mar, 2023	20,386	-213	5,454	3,970	354.3	18.50	May 12, 2023	J-GAAP
Mar, 2024	22,000	603	2,808	1,957	175.4	23	May 14, 2024	J-GAAP
Mar, 2025 Guidance	24,000	650	3,500	2,400	230.7	25	Aug 9, 2024	J-GAAP
YoY	+9.1%	+7.8%	+24.6%	+22.6%	+31.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	23,600	480	1,700	1,200	12	J-GAAP
	Sep 17, 2019	23,600	480	2,750	1,950	12	J-GAAP
	Feb 10, 2020	22,800	200	2,470	1,700	13	J-GAAP
Results	May 14, 2020	22,840	173	2,553	1,769	13	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Sep 15, 2020
	Apr 28, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Sep 14, 2021
	Oct 11, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Sep 26, 2022
	Oct 12, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 27, 2023
	Feb 8, 2024
	Apr 30, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	22,900	400	2,200	1,500	25*	J-GAAP
	Aug 9, 2024	24,000	650	3,500	2,400	25*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	17,687	+1.8	Available in future release
Mar, 2001	18,046	+2.0
Mar, 2002	17,629	-2.3
Mar, 2003	18,279	+3.7
Mar, 2004	19,065	+4.3
Mar, 2005	18,813	-1.3
Mar, 2006	19,726	+4.9
Mar, 2007	20,268	+2.7
Mar, 2008	20,351	+0.4
Mar, 2009	19,886	-2.3
Mar, 2010	20,494	+3.1
Mar, 2011	21,381	+4.3
Mar, 2012	21,547	+0.8
Mar, 2013	20,586	-4.5
Mar, 2014	21,044	+2.2
Mar, 2015	22,014	+4.6
Mar, 2016	22,378	+1.7
Mar, 2017	23,025	+2.9
Mar, 2018	23,792	+3.3
Mar, 2019	22,977	-3.4
Mar, 2020	22,840	-0.6
Mar, 2021	22,167	-2.9
Mar, 2022	18,043	-18.6
Mar, 2023	20,386	+13.0
Mar, 2024	22,000	+7.9
Mar, 2025 Guidance	24,000	+9.1	650	+7.8	3,500	+24.6	230.7	+31.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	20,386	-213	-1.0	6.03	4.42	0.23	354.3
Mar, 2024	22,000	603	2.74	3.11	2.31	0.26	175.4
Mar, 2025 Guidance	24,000	650	2.71	3.54	2.66	0.27	230.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,792	854	5,454	3,970	354.3
Fiscal Year	Mar, 2018	Mar, 1998	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	9,688	41	744	424	37.8	16	May 13, 2022	J-GAAP
Oct - Mar, 2022	10,795	54	1,028	736	65.7	18.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	11,791	521	630	458	41.0	23	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,386	360	141	31	3.0	25	Nov 11, 2024	J-GAAP
YoY	+5.0%	-30.9%	-77.6%	-93.2%	-92.7%

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	-326	616	2,378	-1,762	-108	1,773	1.84	J-GAAP
Mar, 2023	-213	3,780	5,342	-1,562	-1,016	4,536	5.43	J-GAAP
Mar, 2024	603	914	2,755	-1,841	-2,611	2,839	3.31	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	15,087	-229	4,420	3,193	284.9	81.0	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	16,497	620	2,734	1,928	172.0	97.4	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	18,719	675	3,815	2,678	257.5	109.0	Feb 12, 2025	J-GAAP
YoY	+13.5%	+8.9%	+39.5%	+38.9%	+49.7%

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	5,299	16	1,034	777	69.3	0.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,306	131	273	165	14.8	2.5	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	4,903	-49	1,905	1,334	119.1	-1.0	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	6,288	538	556	429	38.3	8.6	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	5,503	-17	74	29	2.6	-0.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	5,965	280	427	322	31.0	4.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,649	10	2,932	2,047	196.8	0.2	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	7,105	385	456	309	29.7	5.4	Feb 12, 2025	J-GAAP
YoY	+13.0%	-28.4%	-18.0%	-28.0%	-22.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	5,527	+4.1	Available in future release
Apr - Jun, 2020	5,650	+3.1
Jul - Sep, 2020	5,235	-2.6
Oct - Dec, 2020	6,110	-5.4
Jan - Mar, 2021	5,172	-6.4
Apr - Jun, 2021	4,192	-25.8
Jul - Sep, 2021	4,163	-20.5
Oct - Dec, 2021	5,006	-18.1
Jan - Mar, 2022	4,682	-9.5
Apr - Jun, 2022	5,156	+23.0
Jul - Sep, 2022	4,435	+6.5
Oct - Dec, 2022	5,496	+9.8
Jan - Mar, 2023	5,299	+13.2
Apr - Jun, 2023	5,306	+2.9
Jul - Sep, 2023	4,903	+10.6
Oct - Dec, 2023	6,288	+14.4
Jan - Mar, 2024	5,503	+3.8
Apr - Jun, 2024	5,965	+12.4
Jul - Sep, 2024	5,649	+15.2
Oct - Dec, 2024	7,105	+13.0	385	-28.4	456	-18.0	29.7	-22.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,105	567	4,127	2,925	261.0
Fiscal Year	Dec, 2024	Dec, 2012	Sep, 2022	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	12,435.14	72.4	96,277	69,689	17,822	0.03	May 13, 2022	J-GAAP
Mar, 2023	11,074.13	74.3	83,555	62,061	21,612	0.02	May 12, 2023	J-GAAP
Mar, 2024	12,269.72	74.4	85,753	63,806	23,362	0.01	May 14, 2024	J-GAAP
Apr - Dec, 2024	6,515.07	75.1	90,212	67,785	25,800	0.01	Feb 12, 2025	J-GAAP

IWATSUKA CONFECTIONERY CO.,LTD.(2221) Financial Results