4275 Carlit 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.

4275

TSE Prime

Carlit Co., Ltd.

1,256

JPY

+16

(+1.29%)

Dec 23, 3:30 pm JST

8.02

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	45,537	1,574	1,770	1,231	51.8	12	May 14, 2021	J-GAAP
Mar, 2022	33,894	2,506	2,742	2,336	98.3	16	May 13, 2022	J-GAAP
Mar, 2023	36,008	2,640	2,910	2,246	94.6	20	May 15, 2023	J-GAAP
Mar, 2024	36,577	3,352	3,600	2,598	109.9	33	May 15, 2024	J-GAAP
Mar, 2025 Guidance	38,000	3,800	4,000	2,800	118.8	36	May 15, 2024	J-GAAP
YoY	+3.9%	+13.4%	+11.1%	+7.8%	+8.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	54,000	2,200	2,350	1,600	12	J-GAAP
	Oct 31, 2019	50,000	1,750	1,900	900	12	J-GAAP
Results	May 22, 2020	49,745	1,599	1,732	690	12	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Sep 29, 2021
	Feb 3, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Sep 11, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	38,000	3,800	4,000	2,800	36	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	30,939	-8.4	Available in future release
Mar, 2001	34,555	+11.7
Mar, 2002	32,759	-5.2
Mar, 2003	32,842	+0.3
Mar, 2004	27,808	-15.3
Mar, 2005	26,838	-3.5
Mar, 2006	29,347	+9.3
Mar, 2007	28,187	-4.0
Mar, 2008	30,829	+9.4
Mar, 2009	30,310	-1.7
Mar, 2010	28,510	-5.9
Mar, 2011	30,903	+8.4
Mar, 2012	35,304	+14.2
Mar, 2013	37,570	+6.4
Mar, 2014	39,834	+6.0
Mar, 2015	46,109	+15.8
Mar, 2016	46,378	+0.6
Mar, 2017	47,767	+3.0
Mar, 2018	51,785	+8.4
Mar, 2019	54,049	+4.4
Mar, 2020	49,745	-8.0
Mar, 2021	45,537	-8.5
Mar, 2022	33,894	-25.6
Mar, 2023	36,008	+6.2
Mar, 2024	36,577	+1.6
Mar, 2025 Guidance	38,000	+3.9	3,800	+13.4	4,000	+11.1	118.8	+8.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	36,008	2,640	7.33	7.01	4.43	0.71	94.6
Mar, 2024	36,577	3,352	9.16	7.43	4.88	0.69	109.9
Mar, 2025 Guidance	38,000	3,800	10.0	7.48	5.18	0.70	118.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	54,049	3,352	3,600	4,771	238.6
Fiscal Year	Mar, 2019	Mar, 2024	Mar, 2024	Mar, 1996	Mar, 1996

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	17,888	1,467	1,605	1,316	55.4	16	May 13, 2022	J-GAAP
Oct - Mar, 2022	18,422	1,536	1,623	1,295	54.5	20	May 15, 2023	J-GAAP
Oct - Mar, 2023	18,905	1,968	2,036	1,425	60.3	33	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,955	2,606	2,618	1,849	78.5	36	Nov 8, 2024	J-GAAP
YoY	+5.6%	+32.4%	+28.6%	+29.8%	+30.1%

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	2,506	2,079	3,063	-984	-3,981	3,589	7.17	J-GAAP
Mar, 2023	2,640	1,999	2,064	-65	-1,784	3,809	7.44	J-GAAP
Mar, 2024	3,352	782	2,155	-1,373	-1,839	2,753	4.99	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	17,586	1,104	1,287	951	40.0	44.2	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	17,672	1,384	1,564	1,173	49.6	43.4	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	18,045	1,194	1,382	951	40.4	34.6	Nov 8, 2024	J-GAAP
YoY	+2.1%	-13.7%	-11.6%	-18.9%	-18.5%

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	8,978	636	725	508	21.4	7.1	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	9,444	900	898	787	33.1	9.5	May 15, 2023	J-GAAP
Apr - Jun, 2023	8,823	514	677	505	21.4	5.8	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	8,849	870	887	668	28.2	9.8	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	9,233	1,000	1,075	686	29.0	10.8	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	9,672	968	961	739	31.3	10.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	8,760	378	533	365	15.5	4.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	9,285	816	849	586	24.9	8.8	Nov 8, 2024	J-GAAP
YoY	+4.9%	-6.2%	-4.3%	-12.3%	-11.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	12,253	-10.9	Available in future release
Jan - Mar, 2020	13,264	-3.7
Apr - Jun, 2020	9,982	-19.9
Jul - Sep, 2020	11,134	-5.3
Oct - Dec, 2020	11,594	-5.4
Jan - Mar, 2021	12,827	-3.3
Apr - Jun, 2021	7,913	-20.7
Jul - Sep, 2021	8,093	-27.3
Oct - Dec, 2021	9,016	-22.2
Jan - Mar, 2022	8,872	-30.8
Apr - Jun, 2022	8,291	+4.8
Jul - Sep, 2022	9,295	+14.9
Oct - Dec, 2022	8,978	-0.4
Jan - Mar, 2023	9,444	+6.4
Apr - Jun, 2023	8,823	+6.4
Jul - Sep, 2023	8,849	-4.8
Oct - Dec, 2023	9,233	+2.8
Jan - Mar, 2024	9,672	+2.4
Apr - Jun, 2024	8,760	-0.7
Jul - Sep, 2024	9,285	+4.9	816	-6.2	849	-4.3	24.9	-11.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,054	1,000	1,075	787	36.5
Fiscal Year	Sep, 2018	Dec, 2023	Dec, 2023	Mar, 2023	Jun, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,300.41	61.7	50,078	30,903	23,509	0.11	May 13, 2022	J-GAAP
Mar, 2023	1,402.70	64.8	51,230	33,179	25,371	0.09	May 15, 2023	J-GAAP
Mar, 2024	1,560.32	66.7	55,146	36,775	27,491	0.03	May 15, 2024	J-GAAP
Apr - Sep, 2024	1,588.96	69.3	54,067	37,450	27,652	0.02	Nov 8, 2024	J-GAAP

Carlit Co., Ltd.(4275) Financial Results