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

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4120

TSE Standard

SUGAI CHEMICAL INDUSTRY CO., LTD.

2,211

JPY

-12

(-0.54%)

Dec 5, 1:40 pm JST

14.26

USD

Dec 4, 11:40 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, 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	6,622	541	644	363	278.0	70	May 8, 2025	J-GAAP
Mar, 2026 Guidance	6,650	350	430	300	229.6	70	May 8, 2025	J-GAAP
YoY	+0.4%	-35.3%	-33.2%	-17.4%	-17.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	30	J-GAAP
- - - -	Nov 5, 2020	6,000	350	360	160	30	J-GAAP
	Apr 30, 2021	6,008	500	532	317	30	J-GAAP
Results	May 7, 2021	6,008	500	532	317	30	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
	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
	Feb 6, 2025
Results	May 8, 2025
Mar, 2026	May 8, 2025	6,650	350	430	300	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	9,612	-20.1	Available in future release
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	6,622	-13.1
Mar, 2026 Guidance	6,650	+0.4	350	-35.3	430	-33.2	229.6	-17.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	7,617	637	8.36	7.00	4.31	0.67	374.4
Mar, 2025	6,622	541	8.17	4.94	3.18	0.58	278.0
Mar, 2026 Guidance	6,650	350	5.26	3.84	2.66	0.59	229.6

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, 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	4,081	424	464	251	192.2	70	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	4,058	134	169	84	64.3	70	Nov 6, 2025	J-GAAP
YoY	-0.6%	-68.4%	-63.6%	-66.5%	-66.5%

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, 2023	650	273	931	-658	-537	431	3.82	J-GAAP
Mar, 2024	637	695	1,190	-495	-396	731	6.42	J-GAAP
Mar, 2025	541	-472	71	-543	149	409	3.56	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, 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	28.0	Nov 6, 2024	J-GAAP
Apr - Sep, 2025	2,592	216	261	216	165.8	60.7	Nov 6, 2025	J-GAAP
YoY	+2.0%	+84.6%	+45.0%	+92.9%	+93.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	1,811	330	369	263	201.5	18.2	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	2,270	94	95	-12	-9.2	4.1	May 8, 2025	J-GAAP
Apr - Jun, 2025	1,299	118	162	104	80.3	9.1	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	1,293	98	99	112	86.0	7.6	Nov 6, 2025	J-GAAP
YoY	-13.9%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	820	-20.5	Available in future release
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
Oct - Dec, 2024	1,811	-7.6
Jan - Mar, 2025	2,270	+8.2
Apr - Jun, 2025	1,299	+25.0
Jul - Sep, 2025	1,293	-13.9	98	－	99	－	86.0	－

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, 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	0.23	May 10, 2024	J-GAAP
Mar, 2025	5,704.71	64.9	11,477	7,452	2,485	0.25	May 8, 2025	J-GAAP
Apr - Sep, 2025	ー	69.1	11,291	7,803	2,610	0.18	Nov 6, 2025	J-GAAP

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