2331 SOHGO SECURITY SERVICES CO.,LTD. - Financial Results

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2331

TSE Prime

SOHGO SECURITY SERVICES CO.,LTD.

1,084.5

JPY

+2.5

(+0.23%)

Dec 23, 3:30 pm JST

6.92

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	469,920	37,182	39,212	25,014	49.4	14.40	May 11, 2021	J-GAAP
Mar, 2022	489,092	42,865	44,796	28,964	57.2	16.40	May 13, 2022	J-GAAP
Mar, 2023	492,226	36,993	39,230	23,950	47.3	17.20	May 12, 2023	J-GAAP
Mar, 2024	521,400	39,082	42,173	27,327	54.3	23.70	May 14, 2024	J-GAAP
Mar, 2025 Guidance	550,000	40,300	43,100	27,600	56.9	24.80	May 14, 2024	J-GAAP
YoY	+5.5%	+3.1%	+2.2%	+1.0%	+4.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	465,000	34,600	36,500	23,000	13.8	J-GAAP
Results	May 12, 2020	460,118	36,795	38,880	24,163	14	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
Results	May 11, 2021
Mar, 2022	May 11, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Jan 31, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 31, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	550,000	40,300	43,100	27,600	24.8	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	175,307	0.0	Available in future release
Mar, 2001	240,807	+37.4
Mar, 2002	246,304	+2.3
Mar, 2003	248,385	+0.8
Mar, 2004	249,241	+0.3
Mar, 2005	257,789	+3.4
Mar, 2006	267,545	+3.8
Mar, 2007	276,560	+3.4
Mar, 2008	284,996	+3.1
Mar, 2009	285,004	0.0
Mar, 2010	278,579	-2.3
Mar, 2011	279,272	+0.2
Mar, 2012	304,723	+9.1
Mar, 2013	315,564	+3.6
Mar, 2014	328,209	+4.0
Mar, 2015	365,749	+11.4
Mar, 2016	381,818	+4.4
Mar, 2017	413,343	+8.3
Mar, 2018	435,982	+5.5
Mar, 2019	443,535	+1.7
Mar, 2020	460,118	+3.7
Mar, 2021	469,920	+2.1
Mar, 2022	489,092	+4.1
Mar, 2023	492,226	+0.6
Mar, 2024	521,400	+5.9
Mar, 2025 Guidance	550,000	+5.5	40,300	+3.1	43,100	+2.2	56.9	+4.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	492,226	36,993	7.52	7.79	4.77	0.98	47.3
Mar, 2024	521,400	39,082	7.50	8.18	5.04	0.96	54.3
Mar, 2025 Guidance	550,000	40,300	7.33	8.14	4.88	0.97	56.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	521,400	42,865	44,796	28,964	57.2
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	243,802	18,035	19,042	12,867	25.4	8.80	May 13, 2022	J-GAAP
Oct - Mar, 2022	256,173	21,775	22,679	14,189	28.0	8.60	May 12, 2023	J-GAAP
Oct - Mar, 2023	275,021	21,257	22,767	15,475	30.8	15	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	286,720	24,697	26,106	17,509	36.1	12.40	Nov 6, 2024	J-GAAP
YoY	+4.3%	+16.2%	+14.7%	+13.1%	+17.4%

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	42,865	28,643	42,736	-14,093	-18,183	63,644	13.03	J-GAAP
Mar, 2023	36,993	6,864	31,682	-24,818	-19,380	51,571	9.98	J-GAAP
Mar, 2024	39,082	39,150	56,063	-16,913	-21,503	69,162	12.19	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	236,053	15,218	16,551	9,761	19.3	42.2	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	246,379	17,825	19,406	11,852	23.5	46.0	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	263,280	15,603	16,994	10,091	20.5	39.4	Nov 6, 2024	J-GAAP
YoY	+6.9%	-12.5%	-12.4%	-14.9%	-12.8%

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	121,764	9,470	9,992	6,022	11.9	7.8	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	134,409	12,305	12,687	8,167	16.1	9.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	121,593	8,699	9,193	5,195	10.3	7.2	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	124,786	9,126	10,213	6,657	13.2	7.3	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	132,611	9,162	9,892	6,590	13.1	6.9	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	142,410	12,095	12,875	8,885	17.7	8.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	129,011	7,266	7,897	4,288	8.6	5.6	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	134,269	8,337	9,097	5,803	11.8	6.2	Nov 6, 2024	J-GAAP
YoY	+7.6%	-8.6%	-10.9%	-12.8%	-10.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	113,836	+4.1	Available in future release
Jan - Mar, 2020	121,078	+1.9
Apr - Jun, 2020	110,188	+0.7
Jul - Sep, 2020	115,701	-0.1
Oct - Dec, 2020	116,519	+2.4
Jan - Mar, 2021	127,512	+5.3
Apr - Jun, 2021	117,012	+6.2
Jul - Sep, 2021	128,278	+10.9
Oct - Dec, 2021	118,493	+1.7
Jan - Mar, 2022	125,309	-1.7
Apr - Jun, 2022	114,008	-2.6
Jul - Sep, 2022	122,045	-4.9
Oct - Dec, 2022	121,764	+2.8
Jan - Mar, 2023	134,409	+7.3
Apr - Jun, 2023	121,593	+6.7
Jul - Sep, 2023	124,786	+2.2
Oct - Dec, 2023	132,611	+8.9
Jan - Mar, 2024	142,410	+6.0
Apr - Jun, 2024	129,011	+6.1
Jul - Sep, 2024	134,269	+7.6	8,337	-8.6	9,097	-10.9	11.8	-10.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	142,410	15,071	15,717	13,222	26.1
Fiscal Year	Mar, 2024	Sep, 2021	Sep, 2021	Mar, 2004	Mar, 2004

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,964.85	61.5	488,278	300,147	241,718	0.18	May 13, 2022	J-GAAP
Mar, 2023	3,110.52	60.9	516,647	314,892	256,852	0.17	May 12, 2023	J-GAAP
Mar, 2024	704.97	62.2	567,561	352,927	275,464	0.03	May 14, 2024	J-GAAP
Apr - Sep, 2024	699.49	60.0	565,605	339,172	278,119	0.08	Nov 6, 2024	J-GAAP

SOHGO SECURITY SERVICES CO.,LTD.(2331) Financial Results