3529 ATSUGI CO., LTD. - Financial Results

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3529

TSE Standard

ATSUGI CO., LTD.

974

JPY

-16

(-1.62%)

Dec 23, 3:30 pm JST

6.19

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

970

Dec 23, 2:59 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	16,228	-2,593	-1,995	-3,826	-238.7	0	May 13, 2021	J-GAAP
Mar, 2022	21,445	-2,293	-1,804	-1,827	-114.0	0	May 11, 2022	J-GAAP
Mar, 2023	20,503	-2,131	-1,583	-1,215	-75.9	0	May 11, 2023	J-GAAP
Mar, 2024	21,209	-425	-51	1,331	83.1	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	24,000	500	600	1,600	99.9	0	May 15, 2024	J-GAAP
YoY	+13.2%	－	－	+20.2%	+20.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	22,000	700	950	500	30	J-GAAP
	Oct 23, 2019	21,300	550	750	400	30	J-GAAP
	Jan 31, 2020	20,000	-400	-200	-5,200	15	J-GAAP
Results	May 15, 2020	19,621	-461	-204	-5,933	15	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Oct 30, 2020
	Apr 30, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Jul 30, 2021
	Jan 28, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Jan 26, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Oct 27, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	24,000	500	600	1,600	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	40,020	+4.3	Available in future release
Mar, 2001	34,764	-13.1
Mar, 2002	33,145	-4.7
Mar, 2003	30,016	-9.4
Mar, 2004	27,449	-8.6
Mar, 2005	26,404	-3.8
Mar, 2006	25,156	-4.7
Mar, 2007	24,762	-1.6
Mar, 2008	24,961	+0.8
Mar, 2009	24,721	-1.0
Mar, 2010	23,584	-4.6
Mar, 2011	22,550	-4.4
Mar, 2012	22,971	+1.9
Mar, 2013	23,100	+0.6
Mar, 2014	23,082	-0.1
Mar, 2015	23,446	+1.6
Mar, 2016	23,964	+2.2
Mar, 2017	23,281	-2.9
Mar, 2018	23,963	+2.9
Mar, 2019	21,870	-8.7
Mar, 2020	19,621	-10.3
Mar, 2021	16,228	-17.3
Mar, 2022	21,445	+32.1
Mar, 2023	20,503	-4.4
Mar, 2024	21,209	+3.4
Mar, 2025 Guidance	24,000	+13.2	500	－	600	－	99.9	+20.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	20,503	-2,131	-10	-3.85	-2.93	0.49	-75.9
Mar, 2024	21,209	-425	-2.0	4.14	3.22	0.51	83.1
Mar, 2025 Guidance	24,000	500	2.08	4.86	3.87	0.58	99.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	59,743	8,838	19,702	10,683	412.0
Fiscal Year	Nov, 1989	Nov, 1990	Nov, 1991	Nov, 1991	Nov, 1990

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	11,022	-1,277	-1,033	-1,018	-63.5	0	May 11, 2022	J-GAAP
Oct - Mar, 2022	10,686	-1,071	-901	-521	-32.5	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	10,550	-213	-17	244	15.2	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,682	953	734	1,301	81.2	0	Oct 30, 2024	J-GAAP
YoY	+29.7%	－	－	+433.2%	+432.9%

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	-2,293	-1,791	-748	-1,043	-616	5,500	13.02	J-GAAP
Mar, 2023	-2,131	-596	-1,356	760	-471	4,749	11.67	J-GAAP
Mar, 2024	-425	-888	-1,344	456	-472	3,850	9.16	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	9,817	-1,060	-682	-694	-43.4	ー	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	10,659	-212	-34	1,087	67.9	ー	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	10,318	-453	-134	299	18.7	ー	Oct 30, 2024	J-GAAP
YoY	-3.2%	-113.7%	-294.1%	-72.5%	-72.5%

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	5,020	-552	-332	-118	-7.4	-11.0	Jan 26, 2023	J-GAAP
Jan - Mar, 2023	5,666	-519	-569	-403	-25.2	-9.2	May 11, 2023	J-GAAP
Apr - Jun, 2023	4,791	-430	-128	-149	-9.3	-9.0	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	5,868	218	94	1,236	77.2	3.7	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	5,135	-130	5	144	9.0	-2.5	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	5,415	-83	-22	100	6.2	-1.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	4,497	-284	-108	22	1.4	-6.3	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	5,821	-169	-26	277	17.3	-2.9	Oct 30, 2024	J-GAAP
YoY	-0.8%	－	－	-77.6%	-77.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,626	-10.1	Available in future release
Jan - Mar, 2020	4,121	-12.1
Apr - Jun, 2020	2,280	-49.3
Jul - Sep, 2020	3,984	-25.9
Oct - Dec, 2020	4,150	-26.2
Jan - Mar, 2021	5,814	+41.1
Apr - Jun, 2021	4,721	+107.1
Jul - Sep, 2021	5,702	+43.1
Oct - Dec, 2021	5,164	+24.4
Jan - Mar, 2022	5,858	+0.8
Apr - Jun, 2022	4,456	-5.6
Jul - Sep, 2022	5,361	-6.0
Oct - Dec, 2022	5,020	-2.8
Jan - Mar, 2023	5,666	-3.3
Apr - Jun, 2023	4,791	+7.5
Jul - Sep, 2023	5,868	+9.5
Oct - Dec, 2023	5,135	+2.3
Jan - Mar, 2024	5,415	-4.4
Apr - Jun, 2024	4,497	-6.1
Jul - Sep, 2024	5,821	-0.8	-169	－	-26	－	17.3	-77.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,761	976	1,060	2,208	129.2
Fiscal Year	Dec, 2003	Dec, 2007	Dec, 2007	Jun, 2005	Jun, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,005.98	76.1	42,234	32,145	-2,630	0.06	May 11, 2022	J-GAAP
Mar, 2023	1,930.44	76.0	40,688	30,932	-2,076	0.04	May 11, 2023	J-GAAP
Mar, 2024	2,087.43	79.6	42,014	33,441	-734	0.03	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	79.7	41,310	32,942	-435	0.04	Oct 30, 2024	J-GAAP

ATSUGI CO., LTD.(3529) Financial Results