4120 SUGAI CHEMICAL INDUSTRY CO., LTD. - Financial Results

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4120

TSE Standard

SUGAI CHEMICAL INDUSTRY CO., LTD.

2,100

JPY

(0.00%)

Dec 23, 12:58 pm JST

13.41

USD

Dec 22, 10:58 pm 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	6,008	500	532	317	232.1	30	May 7, 2021	J-GAAP
Mar, 2022	6,232	560	590	404	296.1	35	May 11, 2022	J-GAAP
Mar, 2023	7,059	650	749	578	442.3	45	May 11, 2023	J-GAAP
Mar, 2024	7,617	637	740	489	374.4	60	May 10, 2024	J-GAAP
Mar, 2025 Guidance	6,600	440	510	370	283.2	60	May 10, 2024	J-GAAP
YoY	-13.4%	-30.9%	-31.1%	-24.3%	-24.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	5,450	200	200	140	30	J-GAAP
Results	May 15, 2020	5,521	188	187	154	30	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 5, 2020
	Apr 30, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
	Feb 4, 2022
	May 6, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 7, 2022
	Feb 3, 2023
	May 1, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 6, 2024
	May 8, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	6,600	440	510	370	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	12,034	-19.9	Available in future release
Mar, 2001	9,612	-20.1
Mar, 2002	7,771	-19.2
Mar, 2003	8,509	+9.5
Mar, 2004	8,224	-3.3
Mar, 2005	8,123	-1.2
Mar, 2006	7,717	-5.0
Mar, 2007	7,734	+0.2
Mar, 2008	7,745	+0.1
Mar, 2009	8,009	+3.4
Mar, 2010	8,033	+0.3
Mar, 2011	6,796	-15.4
Mar, 2012	5,687	-16.3
Mar, 2013	6,264	+10.1
Mar, 2014	6,504	+3.8
Mar, 2015	6,379	-1.9
Mar, 2016	5,700	-10.6
Mar, 2017	5,021	-11.9
Mar, 2018	5,316	+5.9
Mar, 2019	5,503	+3.5
Mar, 2020	5,521	+0.3
Mar, 2021	6,008	+8.8
Mar, 2022	6,232	+3.7
Mar, 2023	7,059	+13.3
Mar, 2024	7,617	+7.9
Mar, 2025 Guidance	6,600	-13.4	440	-30.9	510	-31.1	283.2	-24.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	7,059	650	9.21	8.83	5.14	0.63	442.3
Mar, 2024	7,617	637	8.36	7.00	4.31	0.67	374.4
Mar, 2025 Guidance	6,600	440	6.67	5.15	3.54	0.63	283.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,017	1,497	1,302	629	458.1
Fiscal Year	Mar, 1999	Mar, 1999	Mar, 1999	Mar, 1999	Mar, 1999

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,165	351	364	231	169.3	35	May 11, 2022	J-GAAP
Oct - Mar, 2022	4,202	407	458	383	293.1	45	May 11, 2023	J-GAAP
Oct - Mar, 2023	4,057	258	315	199	152.4	60	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,059	323	330	258	197.5	60	Nov 6, 2024	J-GAAP
YoY	+0.0%	+25.2%	+4.8%	+29.6%	+29.6%

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	560	493	1,441	-948	-595	693	6.18	J-GAAP
Mar, 2023	650	273	931	-658	-537	431	3.82	J-GAAP
Mar, 2024	637	695	1,190	-495	-396	731	6.42	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	2,857	243	291	195	149.0	38.9	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	3,560	379	425	290	222.2	57.4	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	2,541	117	180	112	85.8	35.3	Nov 6, 2024	J-GAAP
YoY	-28.6%	-69.1%	-57.6%	-61.4%	-61.4%

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	1,846	152	182	148	113.2	8.2	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	2,356	255	276	235	179.8	10.8	May 11, 2023	J-GAAP
Apr - Jun, 2023	1,712	251	295	197	151.3	14.7	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	1,848	128	130	93	71.3	6.9	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,960	291	315	208	159.4	14.8	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	2,097	-33	0	-9	-6.9	-1.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,039	210	265	183	140.7	20.2	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	1,502	-93	-85	-71	-54.4	-6.2	Nov 6, 2024	J-GAAP
YoY	-18.7%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,032	-37.6	Available in future release
Jan - Mar, 2020	2,070	+40.5
Apr - Jun, 2020	875	-16.3
Jul - Sep, 2020	1,954	+42.3
Oct - Dec, 2020	820	-20.5
Jan - Mar, 2021	2,359	+14.0
Apr - Jun, 2021	1,144	+30.7
Jul - Sep, 2021	1,923	-1.6
Oct - Dec, 2021	1,335	+62.8
Jan - Mar, 2022	1,830	-22.4
Apr - Jun, 2022	1,472	+28.7
Jul - Sep, 2022	1,385	-28.0
Oct - Dec, 2022	1,846	+38.3
Jan - Mar, 2023	2,356	+28.7
Apr - Jun, 2023	1,712	+16.3
Jul - Sep, 2023	1,848	+33.4
Oct - Dec, 2023	1,960	+6.2
Jan - Mar, 2024	2,097	-11.0
Apr - Jun, 2024	1,039	-39.3
Jul - Sep, 2024	1,502	-18.7	-93	－	-85	－	-54.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,174	376	397	373	272.3
Fiscal Year	Mar, 2013	Mar, 2021	Mar, 2021	Mar, 2013	Mar, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,792.76	56.9	11,205	6,373	1,237	0.38	May 11, 2022	J-GAAP
Mar, 2023	5,143.74	59.5	11,286	6,720	1,770	0.29	May 11, 2023	J-GAAP
Mar, 2024	5,556.17	63.8	11,382	7,258	2,200	0.22	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	68.8	10,452	7,189	2,234	0.14	Nov 6, 2024	J-GAAP

SUGAI CHEMICAL INDUSTRY CO., LTD.(4120) Financial Results