2875 TOYO SUISAN KAISHA, LTD. - Financial Results

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2875

TSE Prime

TOYO SUISAN KAISHA, LTD.

8,890

JPY

+46

(+0.52%)

Apr 17, 10:27 am JST

62.44

USD

Apr 16, 9:27 pm EDT

Result

PTS

outside of trading hours

8,883.1

Apr 17, 10:25 am JST

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	340,841	36,460	38,697	29,070	284.6	90	May 14, 2021	J-GAAP
Mar, 2022	361,495	29,737	31,834	22,414	219.5	90	May 13, 2022	J-GAAP
Mar, 2023	435,786	40,330	43,724	33,126	324.4	100	May 12, 2023	J-GAAP
Mar, 2024	489,013	66,696	74,889	55,653	545.0	170	May 10, 2024	J-GAAP
Mar, 2025 Guidance	510,000	72,000	78,000	59,000	592.2	170	May 10, 2024	J-GAAP
YoY	+4.3%	+8.0%	+4.2%	+6.0%	+8.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	420,000	27,000	29,500	21,000	80	J-GAAP
Results	May 15, 2020	416,031	28,348	31,350	23,379	80	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Oct 28, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Oct 29, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 31, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 31, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	510,000	72,000	78,000	59,000	170	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	309,822	+2.3	Available in future release
Mar, 2001	319,035	+3.0
Mar, 2002	326,334	+2.3
Mar, 2003	319,373	-2.1
Mar, 2004	310,292	-2.8
Mar, 2005	307,561	-0.9
Mar, 2006	325,679	+5.9
Mar, 2007	321,356	-1.3
Mar, 2008	314,744	-2.1
Mar, 2009	322,063	+2.3
Mar, 2010	315,337	-2.1
Mar, 2011	305,911	-3.0
Mar, 2012	320,988	+4.9
Mar, 2013	344,527	+7.3
Mar, 2014	372,231	+8.0
Mar, 2015	381,259	+2.4
Mar, 2016	383,276	+0.5
Mar, 2017	382,678	-0.2
Mar, 2018	388,797	+1.6
Mar, 2019	401,064	+3.2
Mar, 2020	416,031	+3.7
Mar, 2021	340,841	-18.1
Mar, 2022	361,495	+6.1
Mar, 2023	435,786	+20.6
Mar, 2024	489,013	+12.2
Mar, 2025 Guidance	510,000	+4.3	72,000	+8.0	78,000	+4.2	592.2	+8.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	435,786	40,330	9.25	8.87	6.96	0.92	324.4
Mar, 2024	489,013	66,696	13.6	13.03	10.42	0.92	545.0
Mar, 2025 Guidance	510,000	72,000	14.1	12.27	9.90	0.86	592.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	489,013	66,696	74,889	55,653	545.0
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	190,997	14,941	16,117	11,439	112.0	50	May 13, 2022	J-GAAP
Oct - Mar, 2022	222,846	21,352	23,346	17,856	174.8	60	May 12, 2023	J-GAAP
Oct - Mar, 2023	254,123	36,872	41,243	30,521	298.9	110	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	264,310	33,849	35,883	27,138	272.4	90	Nov 8, 2024	J-GAAP
YoY	+4.0%	-8.2%	-13.0%	-11.1%	-8.9%

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	29,737	5,985	33,293	-27,308	-9,596	29,351	6.46	J-GAAP
Mar, 2023	40,330	16,827	42,031	-25,204	-9,619	37,567	7.56	J-GAAP
Mar, 2024	66,696	16,758	70,497	-53,739	-12,714	42,066	7.37	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	325,313	31,885	33,957	25,368	248.4	77.7	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	358,399	48,011	53,621	39,904	390.7	71.6	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	395,214	62,298	69,294	52,266	519.5	88.8	Jan 31, 2025	J-GAAP
YoY	+10.3%	+29.8%	+29.2%	+31.0%	+33.0%

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	110,473	8,445	9,767	7,758	76.0	7.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	111,181	13,190	15,277	11,023	107.9	11.9	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	123,709	16,634	18,369	14,109	138.2	13.4	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	123,509	18,187	19,975	14,772	144.6	14.7	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	130,614	18,685	21,268	15,749	154.2	14.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	126,697	20,267	22,917	17,633	172.7	16.0	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	118,993	17,884	19,200	14,229	140.8	15.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	149,524	24,147	27,177	20,404	202.8	16.1	Jan 31, 2025	J-GAAP
YoY	+21.1%	+32.8%	+36.1%	+38.1%	+40.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	102,133	+7.6	Available in future release
Apr - Jun, 2020	85,638	-12.4
Jul - Sep, 2020	81,155	-19.3
Oct - Dec, 2020	89,552	-22.5
Jan - Mar, 2021	84,496	-17.3
Apr - Jun, 2021	83,640	-2.3
Jul - Sep, 2021	86,858	+7.0
Oct - Dec, 2021	97,599	+9.0
Jan - Mar, 2022	93,398	+10.5
Apr - Jun, 2022	103,127	+23.3
Jul - Sep, 2022	109,813	+26.4
Oct - Dec, 2022	112,373	+15.1
Jan - Mar, 2023	110,473	+18.3
Apr - Jun, 2023	111,181	+7.8
Jul - Sep, 2023	123,709	+12.7
Oct - Dec, 2023	123,509	+9.9
Jan - Mar, 2024	130,614	+18.2
Apr - Jun, 2024	126,697	+14.0
Jul - Sep, 2024	118,993	-3.8
Oct - Dec, 2024	149,524	+21.1	24,147	+32.8	27,177	+36.1	202.8	+40.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	149,524	24,147	27,177	20,404	202.8
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,474.89	78.1	454,670	354,882	302,223	0.01	May 13, 2022	J-GAAP
Mar, 2023	3,840.08	78.9	497,083	392,177	326,158	0.01	May 12, 2023	J-GAAP
Mar, 2024	4,526.89	81.0	570,994	462,316	369,556	0.01	May 10, 2024	J-GAAP
Apr - Dec, 2024	ー	80.7	595,846	480,705	402,618	0.01	Jan 31, 2025	J-GAAP

TOYO SUISAN KAISHA, LTD.(2875) Financial Results