2607 FUJI OIL HOLDINGS INC. - Financial Results

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2607

TSE Prime

FUJI OIL HOLDINGS INC.

3,670.0

JPY

+99.0

(+2.77%)

Dec 23, 3:30 pm JST

23.43

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	364,779	17,911	17,565	11,014	128.1	52	May 11, 2021	J-GAAP
Mar, 2022	433,831	15,008	14,360	11,504	133.8	52	May 10, 2022	J-GAAP
Mar, 2023	557,410	10,940	9,690	6,126	71.3	52	May 10, 2023	J-GAAP
Mar, 2024	564,087	18,213	16,791	6,524	75.9	52	May 9, 2024	J-GAAP
Mar, 2025 Guidance	645,000	23,500	18,500	12,000	139.6	52	Nov 11, 2024	J-GAAP
YoY	+14.3%	+29.0%	+10.2%	+83.9%	+83.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	430,000	24,000	22,000	15,200	54	J-GAAP
	Nov 5, 2019	430,000	25,500	24,000	17,000	56	J-GAAP
	Apr 23, 2020	414,700	23,600	22,400	16,400	56	J-GAAP
Results	May 12, 2020	414,727	23,598	22,359	16,375	56	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Nov 6, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Nov 9, 2021
	Feb 8, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Nov 9, 2022
	Feb 8, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Jan 23, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	600,000	20,000	16,000	10,000	52	J-GAAP
	Nov 11, 2024	645,000	23,500	18,500	12,000	52	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	141,748	+10.1	Available in future release
Mar, 2001	143,414	+1.2
Mar, 2002	151,094	+5.4
Mar, 2003	154,470	+2.2
Mar, 2004	161,140	+4.3
Mar, 2005	172,978	+7.3
Mar, 2006	175,172	+1.3
Mar, 2007	184,910	+5.6
Mar, 2008	214,079	+15.8
Mar, 2009	239,369	+11.8
Mar, 2010	213,229	-10.9
Mar, 2011	222,714	+4.4
Mar, 2012	236,594	+6.2
Mar, 2013	232,161	-1.9
Mar, 2014	253,004	+9.0
Mar, 2015	271,903	+7.5
Mar, 2016	287,537	+5.7
Mar, 2017	292,547	+1.7
Mar, 2018	307,645	+5.2
Mar, 2019	300,844	-2.2
Mar, 2020	414,727	+37.9
Mar, 2021	364,779	-12.0
Mar, 2022	433,831	+18.9
Mar, 2023	557,410	+28.5
Mar, 2024	564,087	+1.2
Mar, 2025 Guidance	645,000	+14.3	23,500	+29.0	18,500	+10.2	139.6	+83.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	557,410	10,940	1.96	3.15	1.38	1.26	71.3
Mar, 2024	564,087	18,213	3.23	3.00	1.39	1.20	75.9
Mar, 2025 Guidance	645,000	23,500	3.64	5.61	2.39	1.29	139.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	564,087	23,598	22,359	16,375	190.5
Fiscal Year	Mar, 2024	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	229,328	7,095	6,729	5,489	63.9	26	May 10, 2022	J-GAAP
Oct - Mar, 2022	289,012	5,875	4,327	2,899	33.7	26	May 10, 2023	J-GAAP
Oct - Mar, 2023	293,049	9,413	8,491	-5,841	-68.0	26	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	329,041	18,845	16,133	10,993	127.9	26	Nov 11, 2024	J-GAAP
YoY	+12.3%	+100.2%	+90.0%	－	－

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	15,008	-15,270	3,537	-18,807	9,387	15,915	3.82	J-GAAP
Mar, 2023	10,940	-8,893	7,594	-16,487	9,804	18,991	4.05	J-GAAP
Mar, 2024	18,213	57,045	48,242	8,803	-50,007	27,480	5.84	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	268,398	5,065	5,363	3,227	37.6	55.3	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	271,038	8,800	8,300	12,365	143.8	49.4	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	315,959	4,655	2,367	1,007	11.7	12.8	Nov 11, 2024	J-GAAP
YoY	+16.6%	-47.1%	-71.5%	-91.9%	-91.9%

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	148,289	3,711	3,012	1,835	21.4	2.5	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	140,723	2,164	1,315	1,064	12.4	1.5	May 10, 2023	J-GAAP
Apr - Jun, 2023	131,053	3,584	3,274	9,070	105.5	2.7	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	139,985	5,216	5,026	3,295	38.3	3.7	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	150,500	4,097	3,329	-7,393	-86.0	2.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	142,549	5,316	5,162	1,552	18.1	3.7	May 9, 2024	J-GAAP
Apr - Jun, 2024	152,375	7,440	6,514	4,668	54.3	4.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	163,584	-2,785	-4,147	-3,661	-42.6	-1.7	Nov 11, 2024	J-GAAP
YoY	+16.9%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	99,914	+25.7	Available in future release
Jan - Mar, 2020	123,228	+66.1
Apr - Jun, 2020	82,667	-12.9
Jul - Sep, 2020	89,922	-7.0
Oct - Dec, 2020	100,555	+0.6
Jan - Mar, 2021	91,635	-25.6
Apr - Jun, 2021	98,679	+19.4
Jul - Sep, 2021	105,824	+17.7
Oct - Dec, 2021	115,433	+14.8
Jan - Mar, 2022	113,895	+24.3
Apr - Jun, 2022	127,928	+29.6
Jul - Sep, 2022	140,470	+32.7
Oct - Dec, 2022	148,289	+28.5
Jan - Mar, 2023	140,723	+23.6
Apr - Jun, 2023	131,053	+2.4
Jul - Sep, 2023	139,985	-0.3
Oct - Dec, 2023	150,500	+1.5
Jan - Mar, 2024	142,549	+1.3
Apr - Jun, 2024	152,375	+16.3
Jul - Sep, 2024	163,584	+16.9	-2,785	－	-4,147	－	-42.6	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	163,584	7,513	7,246	9,070	105.5
Fiscal Year	Sep, 2024	Dec, 2019	Mar, 2020	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,168.13	44.7	416,617	186,377	159,664	0.81	May 10, 2022	J-GAAP
Mar, 2023	2,359.34	43.3	468,789	202,820	161,305	0.88	May 10, 2023	J-GAAP
Mar, 2024	2,700.95	49.4	470,221	232,185	163,810	0.58	May 9, 2024	J-GAAP
Apr - Sep, 2024	2,488.39	42.6	501,818	213,937	156,219	0.92	Nov 11, 2024	J-GAAP

FUJI OIL HOLDINGS INC.(2607) Financial Results