3501 SUMINOE Co., Ltd. - Financial Results

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3501

TSE Prime

SUMINOE Co., Ltd.

2,011

JPY

-7

(-0.35%)

Dec 23, 3:30 pm JST

12.84

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	79,702	1,049	1,211	409	64.8	35	Jul 13, 2021	J-GAAP
May, 2022	81,713	110	950	281	44.4	70	Jul 15, 2022	J-GAAP
May, 2023	94,828	1,294	1,575	320	50.6	55	Jul 14, 2023	J-GAAP
May, 2024	103,478	3,300	3,668	874	132.2	70	Jul 12, 2024	J-GAAP
May, 2025 Guidance	105,300	3,300	3,400	1,500	226.5	80	Jul 12, 2024	J-GAAP
YoY	+1.8%	0.0%	-7.3%	+71.6%	+71.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 12, 2019	96,000	2,600	2,800	1,300	70	J-GAAP
	Apr 14, 2020	91,500	1,500	1,400	100	70	J-GAAP
Results	Jul 14, 2020	91,512	1,557	1,323	142	50	J-GAAP
May, 2021	Jul 14, 2020	Available in future release
	Jan 14, 2021
	Apr 13, 2021
	Jul 6, 2021
Results	Jul 13, 2021
May, 2022	Jul 13, 2021
	Jul 27, 2021
	Oct 15, 2021
	Jul 12, 2022
Results	Jul 15, 2022
May, 2023	Jul 15, 2022
	Apr 13, 2023
	Jul 10, 2023
Results	Jul 14, 2023
May, 2024	Jul 14, 2023
	Jan 11, 2024
	Jun 28, 2024
Results	Jul 12, 2024
May, 2025	Jul 12, 2024	105,300	3,300	3,400	1,500	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	76,920	+1.8	Available in future release
May, 2001	76,178	-1.0
May, 2002	71,495	-6.1
May, 2003	70,042	-2.0
May, 2004	68,956	-1.6
May, 2005	69,926	+1.4
May, 2006	75,493	+8.0
May, 2007	76,670	+1.6
May, 2008	80,869	+5.5
May, 2009	71,374	-11.7
May, 2010	70,033	-1.9
May, 2011	70,891	+1.2
May, 2012	75,324	+6.3
May, 2013	81,898	+8.7
May, 2014	88,219	+7.7
May, 2015	91,182	+3.4
May, 2016	97,529	+7.0
May, 2017	96,038	-1.5
May, 2018	97,872	+1.9
May, 2019	98,617	+0.8
May, 2020	91,512	-7.2
May, 2021	79,702	-12.9
May, 2022	81,713	+2.5
May, 2023	94,828	+16.1
May, 2024	103,478	+9.1
May, 2025 Guidance	105,300	+1.8	3,300	0.0	3,400	-7.3	226.5	+71.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	94,828	1,294	1.36	1.12	0.37	1.10	50.6
May, 2024	103,478	3,300	3.19	2.87	0.97	1.15	132.2
May, 2025 Guidance	105,300	3,300	3.13	4.75	1.60	1.12	226.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	105,438	3,300	4,071	2,720	354.8
Fiscal Year	May, 1992	May, 2024	May, 1990	May, 2007	May, 2007

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	39,323	-174	593	48	7.7	35	Jan 14, 2022	J-GAAP
Jun - Nov, 2022	45,407	-218	148	-687	-108.6	35	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	51,409	1,405	1,693	753	116.1	35	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	51,200	1,000	1,100	300	45.3	40	Jul 12, 2024	J-GAAP
YoY	-0.4%	-28.8%	-35.0%	-60.2%	-61.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 13, 2021	42,000	50	150	-320	35	J-GAAP
	Jul 27, 2021	42,000	50	660	190	35	J-GAAP
	Oct 15, 2021	39,707	-390	232	-160	35	J-GAAP
Results	Jan 14, 2022	39,323	-174	593	48	35	J-GAAP
Nov, 2022	Jul 15, 2022	Available in future release
Results	Jan 13, 2023
Nov, 2023	Jul 14, 2023
	Oct 12, 2023
	Jan 11, 2024
Results	Jan 12, 2024
Nov, 2024	Jul 12, 2024	51,200	1,000	1,100	300	40	J-GAAP

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	110	-816	375	-1,191	-2,074	7,970	9.40	J-GAAP
May, 2023	1,294	-1,031	1,803	-2,834	-52	6,929	7.86	J-GAAP
May, 2024	3,300	5,127	7,450	-2,323	-4,204	8,153	8.84	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	20,765	-276	-65	-429	-67.9	ー	Oct 14, 2022	J-GAAP
Jun - Aug, 2023	23,921	454	637	370	58.4	37.6	Oct 12, 2023	J-GAAP
Jun - Aug, 2024	24,567	82	-139	-462	-68.4	ー	Oct 11, 2024	J-GAAP
YoY	+2.7%	-81.9%	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	24,642	58	213	-258	-40.8	0.2	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	23,430	296	212	7	1.1	1.3	Apr 13, 2023	J-GAAP
Mar - May, 2023	25,991	1,216	1,215	1,000	158.0	4.7	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	23,921	454	637	370	58.4	1.9	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	27,488	951	1,056	383	59.0	3.5	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	25,770	782	803	302	46.0	3.0	Apr 11, 2024	J-GAAP
Mar - May, 2024	26,299	1,113	1,172	-181	-27.4	4.2	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	24,567	82	-139	-462	-68.4	0.3	Oct 11, 2024	J-GAAP
YoY	+2.7%	-81.9%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	25,571	-2.6	Available in future release
Dec - Feb, 2019	22,287	-8.8
Mar - May, 2020	20,623	-17.1
Jun - Aug, 2020	15,555	-32.5
Sep - Nov, 2020	22,012	-13.9
Dec - Feb, 2020	20,835	-6.5
Mar - May, 2021	21,300	+3.3
Jun - Aug, 2021	18,738	+20.5
Sep - Nov, 2021	20,585	-6.5
Dec - Feb, 2021	20,436	-1.9
Mar - May, 2022	21,954	+3.1
Jun - Aug, 2022	20,765	+10.8
Sep - Nov, 2022	24,642	+19.7
Dec - Feb, 2022	23,430	+14.7
Mar - May, 2023	25,991	+18.4
Jun - Aug, 2023	23,921	+15.2
Sep - Nov, 2023	27,488	+11.5
Dec - Feb, 2023	25,770	+10.0
Mar - May, 2024	26,299	+1.2
Jun - Aug, 2024	24,567	+2.7	82	-81.9	-139	－	-68.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,488	1,216	1,413	2,196	286.5
Fiscal Year	Nov, 2023	May, 2023	Nov, 2014	Nov, 2006	Nov, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	4,470.49	33.4	84,801	28,304	11,480	0.73	Jul 15, 2022	J-GAAP
May, 2023	4,549.75	32.7	88,151	28,861	11,207	0.80	Jul 14, 2023	J-GAAP
May, 2024	4,742.69	34.7	92,199	32,038	12,198	0.56	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	ー	33.7	93,720	31,605	11,495	0.62	Oct 11, 2024	J-GAAP

SUMINOE Co., Ltd.(3501) Financial Results