3002 GUNZE LIMITED - Financial Results

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3002

TSE Prime

GUNZE LIMITED

2,595

JPY

+28

(+1.09%)

May 7, 3:30 pm JST

18.15

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

2,600.1

May 7, 3:24 pm 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	123,649	4,673	5,094	2,147	60.5	57.50	May 14, 2021	J-GAAP
Mar, 2022	124,314	4,880	5,399	2,939	84.5	70	May 13, 2022	J-GAAP
Mar, 2023	136,030	5,812	6,021	4,501	130.7	73.50	May 12, 2023	J-GAAP
Mar, 2024	132,885	6,777	6,774	5,109	150.6	76.50	May 14, 2024	J-GAAP
Mar, 2025 Guidance	140,000	9,000	9,000	7,500	231.0	78.50	May 14, 2024	J-GAAP
YoY	+5.4%	+32.8%	+32.9%	+46.8%	+53.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	147,000	7,000	6,800	4,300	57.5	J-GAAP
Results	May 14, 2020	140,311	6,746	6,868	4,387	57.5	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 4, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 5, 2021
	Apr 27, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	140,000	9,000	9,000	7,500	78.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	176,603	-3.0	Available in future release
Mar, 2001	171,553	-2.9
Mar, 2002	165,208	-3.7
Mar, 2003	159,848	-3.2
Mar, 2004	159,945	+0.1
Mar, 2005	160,565	+0.4
Mar, 2006	165,697	+3.2
Mar, 2007	168,787	+1.9
Mar, 2008	165,650	-1.9
Mar, 2009	151,470	-8.6
Mar, 2010	138,116	-8.8
Mar, 2011	133,705	-3.2
Mar, 2012	136,621	+2.2
Mar, 2013	132,373	-3.1
Mar, 2014	142,425	+7.6
Mar, 2015	141,172	-0.9
Mar, 2016	138,324	-2.0
Mar, 2017	136,579	-1.3
Mar, 2018	140,521	+2.9
Mar, 2019	140,706	+0.1
Mar, 2020	140,311	-0.3
Mar, 2021	123,649	-11.9
Mar, 2022	124,314	+0.5
Mar, 2023	136,030	+9.4
Mar, 2024	132,885	-2.3
Mar, 2025 Guidance	140,000	+5.4	9,000	+32.8	9,000	+32.9	231.0	+53.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	136,030	5,812	4.27	3.94	2.78	0.84	130.7
Mar, 2024	132,885	6,777	5.10	4.36	3.12	0.81	150.6
Mar, 2025 Guidance	140,000	9,000	6.43	6.33	4.44	0.83	231.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	211,472	12,827	13,578	11,603	262.2
Fiscal Year	Mar, 1992	Nov, 1987	Mar, 1990	Mar, 2005	Mar, 2005

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	64,923	1,540	1,628	-2,063	-59.3	70	May 13, 2022	J-GAAP
Oct - Mar, 2022	68,680	3,006	2,934	2,295	66.6	73.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	67,732	3,547	3,494	2,452	72.3	76.50	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	72,671	5,434	5,333	4,544	140.0	78.50	Nov 6, 2024	J-GAAP
YoY	+7.3%	+53.2%	+52.6%	+85.3%	+93.7%

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	4,880	15,961	9,155	6,806	-12,358	14,469	9.15	J-GAAP
Mar, 2023	5,812	-4,126	1,794	-5,920	1,007	11,547	6.96	J-GAAP
Mar, 2024	6,777	10,219	10,409	-190	-11,347	10,818	6.68	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	103,843	4,787	4,976	3,871	112.1	82.6	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	101,450	6,168	6,085	3,985	117.0	89.8	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	102,916	6,377	6,508	4,441	133.5	72.3	Feb 6, 2025	J-GAAP
YoY	+1.4%	+3.4%	+7.0%	+11.4%	+14.1%

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	32,187	1,025	1,045	630	18.3	3.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	31,706	1,515	1,640	1,586	46.5	4.8	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	33,447	1,715	1,640	1,071	31.4	5.1	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	36,297	2,938	2,805	1,328	39.0	8.1	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	31,435	609	689	1,124	33.1	1.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	33,382	2,083	2,272	1,600	48.0	6.2	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	33,947	1,483	1,395	1,356	40.7	4.4	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	35,587	2,811	2,841	1,485	44.6	7.9	Feb 6, 2025	J-GAAP
YoY	-2.0%	-4.3%	+1.3%	+11.8%	+14.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	32,629	-4.5	Available in future release
Apr - Jun, 2020	25,689	-24.8
Jul - Sep, 2020	32,378	-12.2
Oct - Dec, 2020	34,563	-5.7
Jan - Mar, 2021	31,019	-4.9
Apr - Jun, 2021	28,291	+10.1
Jul - Sep, 2021	31,100	-3.9
Oct - Dec, 2021	33,359	-3.5
Jan - Mar, 2022	31,564	+1.8
Apr - Jun, 2022	31,868	+12.6
Jul - Sep, 2022	35,482	+14.1
Oct - Dec, 2022	36,493	+9.4
Jan - Mar, 2023	32,187	+2.0
Apr - Jun, 2023	31,706	-0.5
Jul - Sep, 2023	33,447	-5.7
Oct - Dec, 2023	36,297	-0.5
Jan - Mar, 2024	31,435	-2.3
Apr - Jun, 2024	33,382	+5.3
Jul - Sep, 2024	33,947	+1.5
Oct - Dec, 2024	35,587	-2.0	2,811	-4.3	2,841	+1.3	44.6	+14.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	48,003	5,011	9,596	7,157	191.5
Fiscal Year	Dec, 2006	Dec, 2003	Dec, 2016	Dec, 2016	Dec, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	6,535.42	71.4	158,216	112,903	81,184	0.09	May 13, 2022	J-GAAP
Mar, 2023	6,789.78	69.8	165,927	115,757	78,972	0.13	May 12, 2023	J-GAAP
Mar, 2024	7,112.73	73.2	161,971	118,642	81,576	0.08	May 14, 2024	J-GAAP
Apr - Dec, 2024	7,223.19	70.2	168,857	118,562	83,465	0.14	Feb 6, 2025	J-GAAP

GUNZE LIMITED(3002) Financial Results