4234 Sun A.Kaken Company,Limited - Financial Results

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4234

TSE Standard

Sun A.Kaken Company,Limited

543

JPY

(+0.18%)

Dec 23, 3:30 pm JST

3.46

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	29,986	613	906	1,101	100.3	18	May 14, 2021	J-GAAP
Mar, 2022	28,674	741	973	1,515	138.1	20.50	May 16, 2022	J-GAAP
Mar, 2023	27,870	-468	-236	-198	-18.1	20.50	May 15, 2023	J-GAAP
Mar, 2024	27,521	-195	35	348	32.9	18	May 15, 2024	J-GAAP
Mar, 2025 Guidance	28,496	180	325	228	23.4	18	May 15, 2024	J-GAAP
YoY	+3.5%	－	+828.6%	-34.5%	-28.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	33,500	900	1,030	721	18	J-GAAP
	Nov 14, 2019	30,700	410	480	270	18	J-GAAP
	Feb 14, 2020	29,800	180	270	125	18	J-GAAP
	May 1, 2020	29,698	181	-167	-1,341	18	J-GAAP
Results	May 15, 2020	29,698	181	-161	-1,338	18	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 9, 2020
	Feb 15, 2021
	Apr 28, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 15, 2021
	Feb 15, 2022
	Apr 27, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Nov 14, 2022
	Feb 14, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 10, 2023
	Feb 14, 2024
	May 8, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	28,496	180	325	228	18	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	28,126	+2.8	Available in future release
Mar, 2001	30,366	+8.0
Mar, 2002	29,031	-4.4
Mar, 2003	29,227	+0.7
Mar, 2004	29,583	+1.2
Mar, 2005	30,329	+2.5
Mar, 2006	32,805	+8.2
Mar, 2007	34,380	+4.8
Mar, 2008	37,298	+8.5
Mar, 2009	33,096	-11.3
Mar, 2010	33,328	+0.7
Mar, 2011	33,572	+0.7
Mar, 2012	32,095	-4.4
Mar, 2013	32,011	-0.3
Mar, 2014	33,024	+3.2
Mar, 2015	29,884	-9.5
Mar, 2016	29,567	-1.1
Mar, 2017	31,702	+7.2
Mar, 2018	32,753	+3.3
Mar, 2019	31,195	-4.8
Mar, 2020	29,698	-4.8
Mar, 2021	29,986	+1.0
Mar, 2022	28,674	-4.4
Mar, 2023	27,870	-2.8
Mar, 2024	27,521	-1.3
Mar, 2025 Guidance	28,496	+3.5	180	－	325	+828.6	23.4	-28.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	27,870	-468	-1.7	-1.00	-0.55	0.78	-18.1
Mar, 2024	27,521	-195	-0.7	1.73	0.95	0.75	32.9
Mar, 2025 Guidance	28,496	180	0.63	1.11	0.62	0.77	23.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	37,298	1,446	1,517	1,515	138.1
Fiscal Year	Mar, 2008	Mar, 2006	Mar, 2006	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	13,908	96	247	992	90.4	11.50	May 16, 2022	J-GAAP
Oct - Mar, 2022	13,811	-321	-263	-180	-16.5	9	May 15, 2023	J-GAAP
Oct - Mar, 2023	13,634	-74	8	340	32.1	9	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,581	83	169	121	12.4	9	Nov 11, 2024	J-GAAP
YoY	-0.4%	－	+2,012.5%	-64.4%	-61.3%

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	741	578	1,237	-659	-335	7,185	19.99	J-GAAP
Mar, 2023	-468	-670	-467	-203	-373	6,148	17.26	J-GAAP
Mar, 2024	-195	1,897	1,267	630	-821	7,233	19.32	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	14,059	-147	27	-18	-1.6	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	13,887	-121	27	8	0.8	77.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	14,915	97	156	107	10.2	48.0	Nov 11, 2024	J-GAAP
YoY	+7.4%	－	+477.8%	+1,237.5%	+1,218.2%

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	6,930	-157	-122	-70	-6.4	-2.3	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	6,881	-164	-141	-110	-10.1	-2.4	May 15, 2023	J-GAAP
Apr - Jun, 2023	7,242	42	153	100	9.4	0.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	6,645	-163	-126	-92	-8.9	-2.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	6,855	-44	19	299	28.2	-0.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	6,779	-30	-11	41	3.9	-0.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	7,458	138	210	100	9.5	1.9	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	7,457	-41	-54	7	0.7	-0.5	Nov 11, 2024	J-GAAP
YoY	+12.2%	+74.8%	+57.1%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	7,336	-7.4	Available in future release
Jan - Mar, 2020	7,065	-5.1
Apr - Jun, 2020	7,075	-11.9
Jul - Sep, 2020	6,419	-11.6
Oct - Dec, 2020	8,235	+12.3
Jan - Mar, 2021	8,257	+16.9
Apr - Jun, 2021	7,460	+5.4
Jul - Sep, 2021	7,306	+13.8
Oct - Dec, 2021	7,015	-14.8
Jan - Mar, 2022	6,893	-16.5
Apr - Jun, 2022	7,203	-3.4
Jul - Sep, 2022	6,856	-6.2
Oct - Dec, 2022	6,930	-1.2
Jan - Mar, 2023	6,881	-0.2
Apr - Jun, 2023	7,242	+0.5
Jul - Sep, 2023	6,645	-3.1
Oct - Dec, 2023	6,855	-1.1
Jan - Mar, 2024	6,779	-1.5
Apr - Jun, 2024	7,458	+3.0
Jul - Sep, 2024	7,457	+12.2	-41	+74.8	-54	+57.1	0.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,709	526	514	907	82.7
Fiscal Year	Jun, 2008	Jun, 2017	Jun, 2006	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,819.56	55.6	35,946	19,969	14,008	0.26	May 16, 2022	J-GAAP
Mar, 2023	1,821.57	54.8	35,611	19,528	13,558	0.26	May 15, 2023	J-GAAP
Mar, 2024	1,955.37	55.1	37,440	20,619	13,714	0.20	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	55.6	37,067	20,613	13,726	0.19	Nov 11, 2024	J-GAAP

Sun A.Kaken Company,Limited(4234) Financial Results