2270 MEGMILK SNOW BRAND Co.,Ltd. - Financial Results

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2270

TSE Prime

MEGMILK SNOW BRAND Co.,Ltd.

2,726

JPY

+14

(+0.52%)

Dec 23, 3:30 pm JST

17.40

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
Mar, 2021	615,186	19,780	21,662	14,913	220.6	40	May 13, 2021	J-GAAP
Mar, 2022	558,403	18,059	19,987	12,068	178.7	60	May 13, 2022	J-GAAP
Mar, 2023	584,308	13,054	14,480	9,129	135.2	60	May 15, 2023	J-GAAP
Mar, 2024	605,424	18,460	19,888	19,430	287.7	80	May 14, 2024	J-GAAP
Mar, 2025 Guidance	630,000	19,000	20,300	13,600	201.3	100	May 14, 2024	J-GAAP
YoY	+4.1%	+2.9%	+2.1%	-30.0%	-30.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	615,000	18,000	19,500	12,000	40	J-GAAP
	Feb 7, 2020	612,000	17,300	19,000	11,500	40	J-GAAP
Results	May 13, 2020	613,405	17,998	19,680	12,165	40	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Feb 9, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 10, 2022
	Feb 10, 2023
	Apr 25, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Oct 24, 2023
	Mar 13, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	630,000	19,000	20,300	13,600	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,287,768	+1.9	Available in future release
Mar, 2001	1,140,763	-11.4
Mar, 2002	1,164,715	+2.1
Mar, 2003	727,070	-37.6
Mar, 2004	318,122	-56.2
Mar, 2005	283,403	-10.9
Mar, 2006	280,057	-1.2
Mar, 2007	277,344	-1.0
Mar, 2008	286,958	+3.5
Mar, 2009	294,657	+2.7
Mar, 2010	393,373	+33.5
Mar, 2011	504,223	+28.2
Mar, 2012	509,413	+1.0
Mar, 2013	522,987	+2.7
Mar, 2014	544,907	+4.2
Mar, 2015	549,816	+0.9
Mar, 2016	578,328	+5.2
Mar, 2017	587,935	+1.7
Mar, 2018	596,158	+1.4
Mar, 2019	603,378	+1.2
Mar, 2020	613,405	+1.7
Mar, 2021	615,186	+0.3
Mar, 2022	558,403	-9.2
Mar, 2023	584,308	+4.6
Mar, 2024	605,424	+3.6
Mar, 2025 Guidance	630,000	+4.1	19,000	+2.9	20,300	+2.1	201.3	-30.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	584,308	13,054	2.23	4.35	2.25	1.44	135.2
Mar, 2024	605,424	18,460	3.05	8.73	4.62	1.44	287.7
Mar, 2025 Guidance	630,000	19,000	3.02	5.67	3.13	1.45	201.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,287,768	22,288	22,118	19,430	312.4
Fiscal Year	Mar, 2000	Mar, 1989	Mar, 1995	Mar, 2024	Mar, 1995

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	271,499	5,849	6,710	3,493	51.7	60	May 13, 2022	J-GAAP
Oct - Mar, 2022	295,244	5,706	7,597	6,828	101.1	60	May 15, 2023	J-GAAP
Oct - Mar, 2023	299,755	7,218	7,648	11,732	173.7	80	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	318,347	7,181	7,546	4,466	66.1	100	Nov 14, 2024	J-GAAP
YoY	+6.2%	-0.5%	-1.3%	-61.9%	-61.9%

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	18,059	9,215	29,421	-20,206	-11,262	19,979	4.97	J-GAAP
Mar, 2023	13,054	7,183	26,807	-19,624	-7,286	20,338	4.96	J-GAAP
Mar, 2024	18,460	24,157	30,465	-6,308	-15,645	28,988	6.72	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, 2022	289,064	7,348	6,883	2,301	34.1	47.5	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	305,669	11,242	12,240	7,698	114.0	61.5	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	311,653	11,819	12,754	9,134	135.2	62.8	Nov 14, 2024	J-GAAP
YoY	+2.0%	+5.1%	+4.2%	+18.7%	+18.6%

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	151,238	3,747	4,128	3,607	53.4	2.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	144,006	1,959	3,469	3,221	47.7	1.4	May 15, 2023	J-GAAP
Apr - Jun, 2023	150,185	5,259	5,887	3,588	53.1	3.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	155,484	5,983	6,353	4,110	60.9	3.8	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	154,809	5,058	5,534	3,700	54.8	3.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	144,946	2,160	2,114	8,032	118.9	1.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	152,438	5,768	6,359	5,272	78.1	3.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	159,215	6,051	6,395	3,862	57.2	3.8	Nov 14, 2024	J-GAAP
YoY	+2.4%	+1.1%	+0.7%	-6.0%	-6.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	157,493	+2.2	Available in future release
Jan - Mar, 2020	144,287	+0.3
Apr - Jun, 2020	156,298	+1.0
Jul - Sep, 2020	157,737	+0.5
Oct - Dec, 2020	156,584	-0.6
Jan - Mar, 2021	144,567	+0.2
Apr - Jun, 2021	142,820	-8.6
Jul - Sep, 2021	144,084	-8.7
Oct - Dec, 2021	140,747	-10.1
Jan - Mar, 2022	130,752	-9.6
Apr - Jun, 2022	141,344	-1.0
Jul - Sep, 2022	147,720	+2.5
Oct - Dec, 2022	151,238	+7.5
Jan - Mar, 2023	144,006	+10.1
Apr - Jun, 2023	150,185	+6.3
Jul - Sep, 2023	155,484	+5.3
Oct - Dec, 2023	154,809	+2.4
Jan - Mar, 2024	144,946	+0.7
Apr - Jun, 2024	152,438	+1.5
Jul - Sep, 2024	159,215	+2.4	6,051	+1.1	6,395	+0.7	57.2	-6.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	159,215	6,523	7,242	9,289	136.9
Fiscal Year	Sep, 2024	Jun, 2021	Jun, 2021	Sep, 2015	Sep, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,061.75	51.5	401,890	206,777	147,231	0.35	May 13, 2022	J-GAAP
Mar, 2023	3,151.74	51.9	410,130	212,879	151,908	0.33	May 15, 2023	J-GAAP
Mar, 2024	3,436.02	53.8	431,222	232,086	167,278	0.23	May 14, 2024	J-GAAP
Apr - Sep, 2024	3,552.97	55.2	435,077	240,068	170,977	0.22	Nov 14, 2024	J-GAAP

MEGMILK SNOW BRAND Co.,Ltd.(2270) Financial Results