3123 SAIBO Co.,Ltd. - Financial Results

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3123

TSE Standard

SAIBO Co.,Ltd.

466

JPY

-5

(-1.06%)

Dec 23, 2:52 pm JST

2.97

USD

Dec 23, 12:52 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	6,729	729	874	587	44.5	14	May 14, 2021	J-GAAP
Mar, 2022	8,958	645	740	499	37.8	14	May 16, 2022	J-GAAP
Mar, 2023	10,182	1,092	1,186	733	55.5	15	May 15, 2023	J-GAAP
Mar, 2024	11,422	987	1,421	945	71.8	16	May 15, 2024	J-GAAP
Mar, 2025 Guidance	10,369	1,129	1,154	779	59.5	16	May 15, 2024	J-GAAP
YoY	-9.2%	+14.4%	-18.8%	-17.6%	-17.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 16, 2019	8,316	601	692	-37	14	J-GAAP
	May 12, 2020	7,601	716	711	-65	14	J-GAAP
Results	May 14, 2020	7,601	716	711	-65	14	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 7, 2020
	May 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 9, 2021
	May 13, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	May 11, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 9, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	10,369	1,129	1,154	779	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	12,553	+18.8	Available in future release
Mar, 2001	12,132	-3.4
Mar, 2002	11,832	-2.5
Mar, 2003	11,719	-1.0
Mar, 2004	10,784	-8.0
Mar, 2005	11,288	+4.7
Mar, 2006	11,081	-1.8
Mar, 2007	11,547	+4.2
Mar, 2008	11,159	-3.4
Mar, 2009	10,549	-5.5
Mar, 2010	8,685	-17.7
Mar, 2011	8,698	+0.1
Mar, 2012	9,223	+6.0
Mar, 2013	8,477	-8.1
Mar, 2014	8,155	-3.8
Mar, 2015	7,983	-2.1
Mar, 2016	8,247	+3.3
Mar, 2017	8,300	+0.6
Mar, 2018	8,311	+0.1
Mar, 2019	8,438	+1.5
Mar, 2020	7,601	-9.9
Mar, 2021	6,729	-11.5
Mar, 2022	8,958	+33.1
Mar, 2023	10,182	+13.7
Mar, 2024	11,422	+12.2
Mar, 2025 Guidance	10,369	-9.2	1,129	+14.4	1,154	-18.8	59.5	-17.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	10,182	1,092	10.7	4.69	1.73	0.24	55.5
Mar, 2024	11,422	987	8.64	5.70	2.21	0.27	71.8
Mar, 2025 Guidance	10,369	1,129	10.9	4.46	1.84	0.24	59.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,721	1,633	1,736	945	71.8
Fiscal Year	Mar, 1992	Mar, 2007	Mar, 2010	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	4,493	451	527	402	30.5	7	May 16, 2022	J-GAAP
Oct - Mar, 2022	5,005	581	656	445	33.7	8	May 15, 2023	J-GAAP
Oct - Mar, 2023	5,807	417	695	423	32.1	8	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,147	598	385	204	15.6	8	Nov 7, 2024	J-GAAP
YoY	-11.4%	+43.4%	-44.6%	-51.8%	-51.5%

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	645	-938	2,039	-2,977	1,744	2,426	5.66	J-GAAP
Mar, 2023	1,092	2,148	2,295	-147	-1,901	2,671	6.38	J-GAAP
Mar, 2024	987	2,101	2,266	-165	-1,372	3,421	7.86	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	5,177	511	530	288	21.8	44.7	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	5,615	570	726	522	39.5	51.1	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	5,222	531	769	575	44.0	66.6	Nov 8, 2024	J-GAAP
YoY	-7.0%	-6.8%	+5.9%	+10.2%	+11.2%

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	2,613	341	329	199	15.1	13.1	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	2,392	240	327	246	18.6	10.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	3,010	321	406	275	20.9	10.7	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	2,605	249	320	247	18.7	9.6	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	2,678	266	339	192	14.5	9.9	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	3,129	151	356	231	17.5	4.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,638	349	482	371	28.4	13.2	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	2,584	182	287	204	15.6	7.0	Nov 8, 2024	J-GAAP
YoY	-0.8%	-26.9%	-10.3%	-17.4%	-16.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,763	-12.2	Available in future release
Jan - Mar, 2020	1,866	-7.6
Apr - Jun, 2020	1,709	-18.7
Jul - Sep, 2020	1,601	-14.4
Oct - Dec, 2020	1,610	-8.7
Jan - Mar, 2021	1,809	-3.1
Apr - Jun, 2021	2,319	+35.7
Jul - Sep, 2021	2,146	+34.0
Oct - Dec, 2021	2,321	+44.2
Jan - Mar, 2022	2,172	+20.1
Apr - Jun, 2022	2,744	+18.3
Jul - Sep, 2022	2,433	+13.4
Oct - Dec, 2022	2,613	+12.6
Jan - Mar, 2023	2,392	+10.1
Apr - Jun, 2023	3,010	+9.7
Jul - Sep, 2023	2,605	+7.1
Oct - Dec, 2023	2,678	+2.5
Jan - Mar, 2024	3,129	+30.8
Apr - Jun, 2024	2,638	-12.4
Jul - Sep, 2024	2,584	-0.8	182	-26.9	287	-10.3	15.6	-16.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,228	460	519	448	33.7
Fiscal Year	Dec, 2006	Dec, 2006	Jun, 2009	Jun, 2016	Jun, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,159.89	35.7	42,895	15,324	12,504	1.09	May 16, 2022	J-GAAP
Mar, 2023	1,207.70	38.1	41,847	15,960	13,054	0.94	May 15, 2023	J-GAAP
Mar, 2024	1,314.86	39.5	43,533	17,196	13,655	0.81	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	41.3	42,357	17,473	14,126	0.77	Nov 8, 2024	J-GAAP

SAIBO Co.,Ltd.(3123) Financial Results