4212 Sekisui Jushi Corporation - Financial Results

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4212

TSE Prime

Sekisui Jushi Corporation

2,136

JPY

-47

(-2.15%)

Dec 23, 3:30 pm JST

13.63

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	64,735	10,669	11,259	7,546	174.1	56	Apr 28, 2021	J-GAAP
Mar, 2022	65,903	10,883	11,397	7,662	184.2	62	Apr 28, 2022	J-GAAP
Mar, 2023	65,897	9,007	9,501	6,653	163.8	63	Apr 27, 2023	J-GAAP
Mar, 2024	62,790	6,298	6,969	4,671	131.2	65	May 13, 2024	J-GAAP
Mar, 2025 Guidance	76,500	6,000	6,150	3,650	116.8	70	Oct 29, 2024	J-GAAP
YoY	+21.8%	-4.7%	-11.8%	-21.9%	-11.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 24, 2019	68,000	10,300	10,800	7,150	48	J-GAAP
Results	Apr 30, 2020	67,727	10,353	10,860	7,167	50	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Jul 30, 2020
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Oct 26, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Jul 31, 2023
	Jan 29, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	75,500	6,500	7,000	4,850	70	J-GAAP
	Oct 29, 2024	76,500	6,000	6,150	3,650	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	65,067	-2.5	Available in future release
Mar, 2001	64,619	-0.7
Mar, 2002	59,658	-7.7
Mar, 2003	59,984	+0.5
Mar, 2004	58,434	-2.6
Mar, 2005	60,061	+2.8
Mar, 2006	60,839	+1.3
Mar, 2007	64,765	+6.5
Mar, 2008	66,878	+3.3
Mar, 2009	61,947	-7.4
Mar, 2010	58,204	-6.0
Mar, 2011	57,990	-0.4
Mar, 2012	63,011	+8.7
Mar, 2013	64,168	+1.8
Mar, 2014	69,801	+8.8
Mar, 2015	68,052	-2.5
Mar, 2016	70,123	+3.0
Mar, 2017	67,826	-3.3
Mar, 2018	68,840	+1.5
Mar, 2019	67,043	-2.6
Mar, 2020	67,727	+1.0
Mar, 2021	64,735	-4.4
Mar, 2022	65,903	+1.8
Mar, 2023	65,897	0.0
Mar, 2024	62,790	-4.7
Mar, 2025 Guidance	76,500	+21.8	6,000	-4.7	6,150	-11.8	116.8	-11.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	65,897	9,007	13.7	6.14	4.84	0.48	163.8
Mar, 2024	62,790	6,298	10.0	4.51	3.43	0.46	131.2
Mar, 2025 Guidance	76,500	6,000	7.84	3.81	2.81	0.59	116.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	73,483	10,883	11,397	7,662	184.2
Fiscal Year	Mar, 1997	Mar, 2022	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	36,522	6,592	6,819	4,659	112.0	34	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	36,678	5,390	5,609	4,163	102.5	32	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	34,904	3,769	4,132	2,727	76.6	32	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	43,447	4,306	4,240	2,686	85.9	35	Oct 29, 2024	J-GAAP
YoY	+24.5%	+14.2%	+2.6%	-1.5%	+12.2%

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	10,883	6,470	8,792	-2,322	-6,870	47,031	34.68	J-GAAP
Mar, 2023	9,007	1,776	4,946	-3,170	-4,233	44,905	32.22	J-GAAP
Mar, 2024	6,298	-5,830	1,104	-6,934	-24,409	15,167	11.38	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	29,219	3,617	3,892	2,490	60.8	41.0	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	27,886	2,529	2,837	1,944	51.1	40.7	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	33,053	1,694	1,910	964	30.0	31.1	Oct 29, 2024	J-GAAP
YoY	+18.5%	-33.0%	-32.7%	-50.4%	-41.2%

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	15,996	2,101	2,241	1,575	38.7	13.1	Jan 26, 2023	J-GAAP
Jan - Mar, 2023	20,682	3,289	3,368	2,588	63.7	15.9	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	13,716	1,214	1,413	843	21.0	8.9	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	14,170	1,315	1,424	1,101	28.9	9.3	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	15,397	1,384	1,430	958	26.3	9.0	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	19,507	2,385	2,702	1,769	49.7	12.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	15,542	744	928	428	13.2	4.8	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	17,511	950	982	536	16.7	5.4	Oct 29, 2024	J-GAAP
YoY	+23.6%	-27.8%	-31.0%	-51.3%	-42.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	15,758	-3.5	Available in future release
Jan - Mar, 2020	20,763	-2.7
Apr - Jun, 2020	13,013	-10.6
Jul - Sep, 2020	14,300	-14.1
Oct - Dec, 2020	15,994	+1.5
Jan - Mar, 2021	21,428	+3.2
Apr - Jun, 2021	14,010	+7.7
Jul - Sep, 2021	15,371	+7.5
Oct - Dec, 2021	16,237	+1.5
Jan - Mar, 2022	20,285	-5.3
Apr - Jun, 2022	13,804	-1.5
Jul - Sep, 2022	15,415	+0.3
Oct - Dec, 2022	15,996	-1.5
Jan - Mar, 2023	20,682	+2.0
Apr - Jun, 2023	13,716	-0.6
Jul - Sep, 2023	14,170	-8.1
Oct - Dec, 2023	15,397	-3.7
Jan - Mar, 2024	19,507	-5.7
Apr - Jun, 2024	15,542	+13.3
Jul - Sep, 2024	17,511	+23.6	950	-27.8	982	-31.0	16.7	-42.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,516	4,099	4,145	2,768	63.9
Fiscal Year	Mar, 2014	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,604.27	78.8	135,606	106,818	81,741	0.01	Apr 28, 2022	J-GAAP
Mar, 2023	2,735.54	78.9	139,366	110,009	85,738	0.01	Apr 27, 2023	J-GAAP
Mar, 2024	2,968.51	72.9	133,269	97,172	66,481	0.10	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	73.7	129,966	95,758	66,395	0.10	Oct 29, 2024	J-GAAP

Sekisui Jushi Corporation(4212) Financial Results