4204 Sekisui Chemical Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

4204

TSE Prime

Sekisui Chemical Co.,Ltd.

2,430.0

JPY

+55.0

(+2.32%)

Dec 23, 3:30 pm JST

15.51

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

2,450

Dec 23, 7:09 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	1,056,560	67,300	62,649	41,544	91.9	47	Apr 27, 2021	J-GAAP
Mar, 2022	1,157,945	88,879	97,001	37,067	83.2	49	Apr 27, 2022	J-GAAP
Mar, 2023	1,242,521	91,666	104,241	69,263	159.2	59	Apr 28, 2023	J-GAAP
Mar, 2024	1,256,538	94,399	105,921	77,930	183.5	74	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	1,308,700	105,000	102,500	78,000	186.8	75	Oct 31, 2024	J-GAAP
YoY	+4.2%	+11.2%	-3.2%	+0.1%	+1.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	1,175,000	103,000	100,000	69,000	46	J-GAAP
	Oct 30, 2019	1,150,000	100,000	97,000	67,000	46	J-GAAP
	Jan 30, 2020	1,150,000	97,000	97,000	67,000	46	J-GAAP
Results	Apr 27, 2020	1,129,254	87,974	87,202	59,181	46	J-GAAP
Mar, 2021	Apr 27, 2020	Available in future release
	Oct 26, 2020
	Jan 28, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Oct 28, 2021
	Jan 31, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Jul 28, 2022
	Oct 27, 2022
	Jan 30, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Jul 28, 2023
	Oct 30, 2023
	Jan 30, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	1,326,700	102,000	102,500	78,000	75	J-GAAP
	Oct 31, 2024	1,308,700	105,000	102,500	78,000	75	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	920,040	+1.3	Available in future release
Mar, 2001	913,682	-0.7
Mar, 2002	845,496	-7.5
Mar, 2003	799,709	-5.4
Mar, 2004	814,863	+1.9
Mar, 2005	856,935	+5.2
Mar, 2006	885,067	+3.3
Mar, 2007	926,163	+4.6
Mar, 2008	958,674	+3.5
Mar, 2009	934,225	-2.6
Mar, 2010	858,514	-8.1
Mar, 2011	915,492	+6.6
Mar, 2012	965,090	+5.4
Mar, 2013	1,032,431	+7.0
Mar, 2014	1,110,851	+7.6
Mar, 2015	1,112,748	+0.2
Mar, 2016	1,096,317	-1.5
Mar, 2017	1,065,776	-2.8
Mar, 2018	1,107,429	+3.9
Mar, 2019	1,142,713	+3.2
Mar, 2020	1,129,254	-1.2
Mar, 2021	1,056,560	-6.4
Mar, 2022	1,157,945	+9.6
Mar, 2023	1,242,521	+7.3
Mar, 2024	1,256,538	+1.1
Mar, 2025 Guidance	1,308,700	+4.2	105,000	+11.2	102,500	-3.2	186.8	+1.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,242,521	91,666	7.38	10.04	5.71	1.02	159.2
Mar, 2024	1,256,538	94,399	7.51	10.41	6.11	0.98	183.5
Mar, 2025 Guidance	1,308,700	105,000	8.02	9.87	5.97	1.00	186.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,256,538	99,231	105,921	77,930	183.5
Fiscal Year	Mar, 2024	Mar, 2018	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	610,003	53,359	56,033	40,981	92.0	25	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	634,756	51,322	50,341	30,162	69.3	30	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	645,244	53,244	54,385	33,480	78.8	39	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	679,646	56,277	54,358	35,075	84.0	38	Oct 31, 2024	J-GAAP
YoY	+5.3%	+5.7%	0.0%	+4.8%	+6.6%

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	88,879	107,717	105,023	2,694	-54,729	133,739	11.15	J-GAAP
Mar, 2023	91,666	12,113	71,543	-59,430	-62,906	85,207	6.94	J-GAAP
Mar, 2024	94,399	88,117	106,632	-18,515	-53,023	126,367	9.55	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	607,765	40,344	53,900	39,101	89.2	51.7	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	611,294	41,155	51,536	44,450	104.2	48.7	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	629,054	48,723	48,142	42,925	102.5	47.0	Oct 31, 2024	J-GAAP
YoY	+2.9%	+18.4%	-6.6%	-3.4%	-1.6%

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	304,466	22,122	19,527	13,701	31.4	7.3	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	330,290	29,200	30,814	16,461	37.8	8.8	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	285,393	15,285	22,180	24,129	56.4	5.4	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	325,901	25,870	29,356	20,321	47.6	7.9	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	312,637	24,679	21,278	13,982	32.8	7.9	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	332,607	28,565	33,107	19,498	45.9	8.6	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	298,828	20,198	26,545	23,712	56.5	6.8	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	330,226	28,525	21,597	19,213	45.9	8.6	Oct 31, 2024	J-GAAP
YoY	+1.3%	+10.3%	-26.4%	-5.5%	-3.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	266,792	-2.7	Available in future release
Jan - Mar, 2020	305,947	-2.5
Apr - Jun, 2020	214,751	-14.0
Jul - Sep, 2020	275,290	-10.3
Oct - Dec, 2020	266,381	-0.2
Jan - Mar, 2021	300,138	-1.9
Apr - Jun, 2021	248,596	+15.8
Jul - Sep, 2021	299,346	+8.7
Oct - Dec, 2021	290,709	+9.1
Jan - Mar, 2022	319,294	+6.4
Apr - Jun, 2022	282,271	+13.5
Jul - Sep, 2022	325,494	+8.7
Oct - Dec, 2022	304,466	+4.7
Jan - Mar, 2023	330,290	+3.4
Apr - Jun, 2023	285,393	+1.1
Jul - Sep, 2023	325,901	+0.1
Oct - Dec, 2023	312,637	+2.7
Jan - Mar, 2024	332,607	+0.7
Apr - Jun, 2024	298,828	+4.7
Jul - Sep, 2024	330,226	+1.3	28,525	+10.3	21,597	-26.4	45.9	-3.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	332,607	36,815	34,622	26,682	57.8
Fiscal Year	Mar, 2024	Mar, 2018	Sep, 2017	Sep, 2019	Sep, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,519.19	56.3	1,198,921	674,636	447,958	0.18	Apr 27, 2022	J-GAAP
Mar, 2023	1,642.67	57.4	1,228,131	705,026	468,094	0.17	Apr 28, 2023	J-GAAP
Mar, 2024	1,880.30	59.9	1,323,243	792,329	501,945	0.15	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	ー	60.5	1,307,044	790,242	521,285	0.14	Oct 31, 2024	J-GAAP

Sekisui Chemical Co.,Ltd.(4204) Financial Results