4078 Sakai Chemical Industry Co.,Ltd. - Financial Results

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4078

TSE Prime

Sakai Chemical Industry Co.,Ltd.

2,569

JPY

+46

(+1.82%)

Dec 23, 3:30 pm JST

16.40

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
Mar, 2021	84,918	4,304	4,012	-2,803	-166.6	15	May 13, 2021	J-GAAP
Mar, 2022	80,135	7,494	8,840	6,747	407.1	70	May 13, 2022	J-GAAP
Mar, 2023	83,861	4,407	4,854	2,344	144.9	75	May 12, 2023	J-GAAP
Mar, 2024	82,105	2,942	3,066	-7,092	-437.7	70	May 13, 2024	J-GAAP
Mar, 2025 Guidance	87,000	5,400	5,200	4,300	265.1	125	May 13, 2024	J-GAAP
YoY	+6.0%	+83.5%	+69.6%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	93,000	6,000	6,000	4,000	40	J-GAAP
	Aug 8, 2019	91,000	5,000	5,000	3,300	40	J-GAAP
	Nov 8, 2019	90,000	3,500	3,500	2,500	40	J-GAAP
Results	May 13, 2020	87,177	4,015	4,208	2,535	40	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Sep 24, 2020
	Feb 5, 2021
	Mar 22, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 6, 2021
	Nov 8, 2021
	Feb 7, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 9, 2022
	Feb 7, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 8, 2023
	Feb 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	87,000	5,400	5,200	4,300	125	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	79,967	+7.8	Available in future release
Mar, 2001	81,902	+2.4
Mar, 2002	70,497	-13.9
Mar, 2003	75,032	+6.4
Mar, 2004	80,540	+7.3
Mar, 2005	83,181	+3.3
Mar, 2006	84,410	+1.5
Mar, 2007	92,380	+9.4
Mar, 2008	98,781	+6.9
Mar, 2009	85,115	-13.8
Mar, 2010	81,257	-4.5
Mar, 2011	87,221	+7.3
Mar, 2012	79,113	-9.3
Mar, 2013	79,673	+0.7
Mar, 2014	86,141	+8.1
Mar, 2015	86,973	+1.0
Mar, 2016	85,520	-1.7
Mar, 2017	83,938	-1.8
Mar, 2018	87,223	+3.9
Mar, 2019	89,541	+2.7
Mar, 2020	87,177	-2.6
Mar, 2021	84,918	-2.6
Mar, 2022	80,135	-5.6
Mar, 2023	83,861	+4.6
Mar, 2024	82,105	-2.1
Mar, 2025 Guidance	87,000	+6.0	5,400	+83.5	5,200	+69.6	265.1	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	83,861	4,407	5.26	2.93	1.86	0.67	144.9
Mar, 2024	82,105	2,942	3.58	-9.16	-5.60	0.65	-437.7
Mar, 2025 Guidance	87,000	5,400	6.21	5.65	3.55	0.72	265.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	98,781	10,058	8,840	6,747	407.1
Fiscal Year	Mar, 2008	Mar, 2001	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	40,230	3,138	4,241	3,567	215.2	35	May 13, 2022	J-GAAP
Oct - Mar, 2022	41,167	1,140	1,024	-527	-32.6	30	May 12, 2023	J-GAAP
Oct - Mar, 2023	41,634	2,025	2,181	-5,059	-312.2	35	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	45,126	2,774	2,567	2,554	157.5	62.50	Nov 8, 2024	J-GAAP
YoY	+8.4%	+37.0%	+17.7%	－	－

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	7,494	4,913	6,567	-1,654	-5,654	10,549	8.51	J-GAAP
Mar, 2023	4,407	-1,847	773	-2,620	3,283	12,188	9.52	J-GAAP
Mar, 2024	2,942	2,903	6,866	-3,963	1,259	16,475	13.13	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	42,694	3,267	3,830	2,871	177.5	78.9	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	40,471	917	885	-2,033	-125.5	28.9	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	41,874	2,626	2,633	1,746	107.7	50.6	Nov 8, 2024	J-GAAP
YoY	+3.5%	+186.4%	+197.5%	－	－

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	21,065	915	859	492	30.4	4.3	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	20,102	225	165	-1,019	-63.0	1.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	21,086	932	926	454	28.0	4.4	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	19,385	-15	-41	-2,487	-153.6	-0.1	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	20,284	788	892	-5,436	-335.5	3.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	21,350	1,237	1,289	377	23.3	5.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	21,869	1,596	1,860	1,425	87.9	7.3	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	20,005	1,030	773	321	19.8	5.1	Nov 8, 2024	J-GAAP
YoY	+3.2%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	22,096	-7.4	Available in future release
Jan - Mar, 2020	21,086	-3.8
Apr - Jun, 2020	20,459	-7.8
Jul - Sep, 2020	19,785	-9.3
Oct - Dec, 2020	22,356	+1.2
Jan - Mar, 2021	22,318	+5.8
Apr - Jun, 2021	19,577	-4.3
Jul - Sep, 2021	20,328	+2.7
Oct - Dec, 2021	19,718	-11.8
Jan - Mar, 2022	20,512	-8.1
Apr - Jun, 2022	21,400	+9.3
Jul - Sep, 2022	21,294	+4.8
Oct - Dec, 2022	21,065	+6.8
Jan - Mar, 2023	20,102	-2.0
Apr - Jun, 2023	21,086	-1.5
Jul - Sep, 2023	19,385	-9.0
Oct - Dec, 2023	20,284	-3.7
Jan - Mar, 2024	21,350	+6.2
Apr - Jun, 2024	21,869	+3.7
Jul - Sep, 2024	20,005	+3.2	1,030	－	773	－	19.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,940	2,728	2,923	2,775	140.6
Fiscal Year	Dec, 2007	Dec, 2006	Dec, 2006	Mar, 2012	Mar, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,875.69	64.1	123,919	79,487	41,433	0.21	May 13, 2022	J-GAAP
Mar, 2023	4,970.11	62.9	128,021	80,487	42,482	0.27	May 12, 2023	J-GAAP
Mar, 2024	4,586.92	59.3	125,445	74,357	34,334	0.36	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	62.7	121,246	76,066	35,513	0.28	Nov 8, 2024	J-GAAP

Sakai Chemical Industry Co.,Ltd.(4078) Financial Results