2678 ASKUL Corporation - Financial Results

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2678

TSE Prime

ASKUL Corporation

1,711

JPY

-1

(-0.06%)

Dec 23, 3:30 pm JST

10.92

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
May, 2021	422,151	13,923	13,850	7,758	75.8	24.50	Jul 2, 2021	J-GAAP
May, 2022	428,517	14,309	14,270	9,206	90.8	31	Jul 1, 2022	J-GAAP
May, 2023	446,713	14,620	14,448	9,787	100.4	34	Jul 4, 2023	J-GAAP
May, 2024	471,682	16,953	16,677	19,139	196.5	36	Jul 3, 2024	J-GAAP
May, 2025 Guidance	500,000	18,000	17,700	11,200	118.5	38	Jul 3, 2024	J-GAAP
YoY	+6.0%	+6.2%	+6.1%	-41.5%	-39.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 3, 2019	404,000	8,800	8,600	5,400	19	J-GAAP
Results	Jul 10, 2020	400,376	8,821	8,656	5,652	19	J-GAAP
May, 2021	Jul 10, 2020	Available in future release
	Sep 16, 2020
	Dec 15, 2020
	Mar 16, 2021
Results	Jul 2, 2021
May, 2022	Jul 2, 2021
Results	Jul 1, 2022
May, 2023	Jul 1, 2022
Results	Jul 4, 2023
May, 2024	Jul 4, 2023
	Mar 15, 2024
Results	Jul 3, 2024
May, 2025	Jul 3, 2024	500,000	18,000	17,700	11,200	38	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	47,128	+108.4	Available in future release
May, 2001	75,254	+59.7
May, 2002	92,464	+22.9
May, 2003	108,550	+17.4
May, 2004	127,772	+17.7
May, 2005	144,600	+13.2
May, 2006	161,694	+11.8
May, 2007	176,254	+9.0
May, 2008	189,686	+7.6
May, 2009	190,469	+0.4
May, 2010	188,991	-0.8
May, 2011	197,070	+4.3
May, 2012	212,932	+8.0
May, 2013	226,610	+6.4
May, 2014	253,408	+11.8
May, 2015	276,759	+9.2
May, 2016	315,024	+13.8
May, 2017	335,914	+6.6
May, 2018	360,445	+7.3
May, 2019	387,470	+7.5
May, 2020	400,376	+3.3
May, 2021	422,151	+5.4
May, 2022	428,517	+1.5
May, 2023	446,713	+4.2
May, 2024	471,682	+5.6
May, 2025 Guidance	500,000	+6.0	18,000	+6.2	17,700	+6.1	118.5	-39.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	446,713	14,620	3.27	16.19	4.71	2.15	100.4
May, 2024	471,682	16,953	3.59	26.88	8.13	2.00	196.5
May, 2025 Guidance	500,000	18,000	3.60	14.67	4.94	2.20	118.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	471,682	16,953	16,677	19,139	196.5
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	219,479	7,613	7,554	4,660	46.0	16	Jul 1, 2022	J-GAAP
Dec - May, 2022	226,462	7,875	7,739	5,306	54.5	18	Jul 4, 2023	J-GAAP
Dec - May, 2023	240,394	9,711	9,573	14,502	148.9	18	Jul 3, 2024	J-GAAP
Dec - May, 2024 Guidance	262,068	11,972	11,780	7,461	78.9	19	Dec 13, 2024	J-GAAP
YoY	+9.0%	+23.3%	+23.1%	-48.6%	-47.0%

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
May, 2022	14,309	7,204	17,952	-10,748	-14,674	58,789	31.27	J-GAAP
May, 2023	14,620	-2,798	20,131	-22,929	10,232	66,223	29.11	J-GAAP
May, 2024	16,953	5,350	16,887	-11,537	-9,828	61,744	25.40	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
Jun - Nov, 2022	220,251	6,745	6,709	4,481	46.0	46.4	Dec 15, 2022	J-GAAP
Jun - Nov, 2023	231,288	7,242	7,104	4,637	47.6	42.6	Dec 15, 2023	J-GAAP
Jun - Nov, 2024	237,932	6,028	5,920	3,739	39.1	33.4	Dec 13, 2024	J-GAAP
YoY	+2.9%	-16.8%	-16.7%	-19.4%	-17.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2022	113,973	3,616	3,560	2,612	26.8	3.2	Mar 15, 2023	J-GAAP
Mar - May, 2023	112,489	4,259	4,179	2,694	27.6	3.8	Jul 4, 2023	J-GAAP
Jun - Aug, 2023	113,074	2,827	2,727	1,729	17.7	2.5	Sep 15, 2023	J-GAAP
Sep - Nov, 2023	118,214	4,415	4,377	2,908	29.8	3.7	Dec 15, 2023	J-GAAP
Dec - Feb, 2023	118,775	5,251	5,186	11,509	118.1	4.4	Mar 15, 2024	J-GAAP
Mar - May, 2024	121,619	4,460	4,387	2,993	30.7	3.7	Jul 3, 2024	J-GAAP
Jun - Aug, 2024	118,384	2,574	2,510	1,544	16.1	2.2	Sep 13, 2024	J-GAAP
Sep - Nov, 2024	119,548	3,454	3,410	2,195	23.0	2.9	Dec 13, 2024	J-GAAP
YoY	+1.1%	-21.8%	-22.1%	-24.5%	-23.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2019	99,814	+2.8	Available in future release
Mar - May, 2020	100,937	+2.0
Jun - Aug, 2020	100,180	+2.3
Sep - Nov, 2020	106,272	+4.5
Dec - Feb, 2020	106,551	+6.7
Mar - May, 2021	109,148	+8.1
Jun - Aug, 2021	102,442	+2.3
Sep - Nov, 2021	106,596	+0.3
Dec - Feb, 2021	108,956	+2.3
Mar - May, 2022	110,523	+1.3
Jun - Aug, 2022	110,087	+7.5
Sep - Nov, 2022	110,164	+3.3
Dec - Feb, 2022	113,973	+4.6
Mar - May, 2023	112,489	+1.8
Jun - Aug, 2023	113,074	+2.7
Sep - Nov, 2023	118,214	+7.3
Dec - Feb, 2023	118,775	+4.2
Mar - May, 2024	121,619	+8.1
Jun - Aug, 2024	118,384	+4.7
Sep - Nov, 2024	119,548	+1.1	3,454	-21.8	3,410	-22.1	23.0	-22.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	121,619	5,251	5,186	11,509	118.1
Fiscal Year	May, 2024	Feb, 2023	Feb, 2023	Feb, 2023	Feb, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	582.43	30.2	188,024	56,755	21,452	0.44	Jul 1, 2022	J-GAAP
May, 2023	658.20	28.2	227,506	64,145	28,120	0.64	Jul 4, 2023	J-GAAP
May, 2024	808.88	32.2	243,062	78,262	43,750	0.42	Jul 3, 2024	J-GAAP
Jun - Nov, 2024	ー	33.7	226,825	76,371	41,651	0.40	Dec 13, 2024	J-GAAP

ASKUL Corporation(2678) Financial Results