4365 MATSUMOTO YUSHI-SEIYAKU CO.,LTD. - Financial Results

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4365

TSE Standard

MATSUMOTO YUSHI-SEIYAKU CO.,LTD.

18,490

JPY

+40

(+0.22%)

Dec 23, 3:30 pm JST

118.07

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	29,605	3,945	4,809	3,433	1,061.0	300	May 14, 2021	J-GAAP
Mar, 2022	37,248	5,758	7,738	5,491	1,697.2	350	May 13, 2022	J-GAAP
Mar, 2023	39,627	7,777	9,472	7,247	2,259.4	350	May 15, 2023	J-GAAP
Mar, 2024	41,526	8,758	10,733	7,504	2,586.4	400	May 15, 2024	J-GAAP
Mar, 2025 Guidance	41,300	8,500	8,000	5,500	1,895.7	400	Aug 9, 2024	J-GAAP
YoY	-0.5%	-2.9%	-25.5%	-26.7%	-26.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	33,200	5,300	5,600	3,885	300	J-GAAP
Results	May 15, 2020	31,393	4,751	5,448	3,888	300	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 7, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Aug 6, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 10, 2022
	Feb 14, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Aug 10, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 9, 2024	41,300	8,500	8,000	5,500	400	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	22,977	+13.7	Available in future release
Mar, 2001	23,192	+0.9
Mar, 2002	22,181	-4.4
Mar, 2003	22,812	+2.8
Mar, 2004	22,351	-2.0
Mar, 2005	22,892	+2.4
Mar, 2006	23,493	+2.6
Mar, 2007	25,339	+7.9
Mar, 2008	27,325	+7.8
Mar, 2009	24,358	-10.9
Mar, 2010	23,551	-3.3
Mar, 2011	26,556	+12.8
Mar, 2012	27,038	+1.8
Mar, 2013	27,284	+0.9
Mar, 2014	30,129	+10.4
Mar, 2015	32,127	+6.6
Mar, 2016	32,343	+0.7
Mar, 2017	31,376	-3.0
Mar, 2018	32,112	+2.3
Mar, 2019	32,803	+2.2
Mar, 2020	31,393	-4.3
Mar, 2021	29,605	-5.7
Mar, 2022	37,248	+25.8
Mar, 2023	39,627	+6.4
Mar, 2024	41,526	+4.8
Mar, 2025 Guidance	41,300	-0.5	8,500	-2.9	8,000	-25.5	1,895.7	-26.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	39,627	7,777	19.6	11.33	9.33	0.51	2,259.4
Mar, 2024	41,526	8,758	21.1	10.87	8.90	0.49	2,586.4
Mar, 2025 Guidance	41,300	8,500	20.6	7.31	6.03	0.45	1,895.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,526	8,758	10,733	7,504	2,586.4
Fiscal Year	Mar, 2024	Mar, 2024	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	19,786	3,230	4,672	3,298	1,019.4	350	May 13, 2022	J-GAAP
Oct - Mar, 2022	18,997	3,471	3,220	2,856	890.4	350	May 15, 2023	J-GAAP
Oct - Mar, 2023	20,366	4,235	4,775	3,308	1,140.2	400	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,012	3,410	3,516	2,305	794.5	400	Nov 14, 2024	J-GAAP
YoY	-6.6%	-19.5%	-26.4%	-30.3%	-30.3%

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	5,758	3,650	4,335	-685	-983	44,873	58.88	J-GAAP
Mar, 2023	7,777	5,563	5,419	144	-5,933	45,877	57.93	J-GAAP
Mar, 2024	8,758	-10,496	7,374	-17,870	-1,020	35,549	39.71	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	20,630	4,306	6,252	4,391	1,357.2	66.0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	21,160	4,523	5,958	4,196	1,446.4	55.5	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	22,288	5,090	4,484	3,195	1,101.3	56.1	Nov 14, 2024	J-GAAP
YoY	+5.3%	+12.5%	-24.7%	-23.9%	-23.9%

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	10,464	2,129	1,742	1,230	380.2	20.3	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	8,533	1,342	1,478	1,626	506.9	15.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	10,517	2,178	3,155	2,222	765.9	20.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	10,643	2,345	2,803	1,974	680.4	22.0	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	10,834	2,308	2,116	1,462	503.9	21.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	9,532	1,927	2,659	1,846	636.3	20.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	11,665	2,890	3,800	2,701	931.2	24.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	10,623	2,200	684	494	170.3	20.7	Nov 14, 2024	J-GAAP
YoY	-0.2%	-6.2%	-75.6%	-75.0%	-75.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,302	-6.1	Available in future release
Jan - Mar, 2020	7,092	-5.9
Apr - Jun, 2020	6,522	-18.7
Jul - Sep, 2020	6,445	-19.2
Oct - Dec, 2020	8,316	+0.2
Jan - Mar, 2021	8,322	+17.3
Apr - Jun, 2021	8,546	+31.0
Jul - Sep, 2021	8,916	+38.3
Oct - Dec, 2021	9,814	+18.0
Jan - Mar, 2022	9,972	+19.8
Apr - Jun, 2022	10,493	+22.8
Jul - Sep, 2022	10,137	+13.7
Oct - Dec, 2022	10,464	+6.6
Jan - Mar, 2023	8,533	-14.4
Apr - Jun, 2023	10,517	+0.2
Jul - Sep, 2023	10,643	+5.0
Oct - Dec, 2023	10,834	+3.5
Jan - Mar, 2024	9,532	+11.7
Apr - Jun, 2024	11,665	+10.9
Jul - Sep, 2024	10,623	-0.2	2,200	-6.2	684	-75.6	170.3	-75.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,665	2,890	4,140	2,824	931.2
Fiscal Year	Jun, 2024	Jun, 2024	Dec, 2016	Dec, 2016	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	19,544.43	83.0	76,207	63,237	56,049	ー	May 13, 2022	J-GAAP
Mar, 2023	22,294.84	81.7	79,190	64,693	62,164	ー	May 15, 2023	J-GAAP
Mar, 2024	25,283.56	82.0	89,512	73,358	68,653	ー	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	82.6	91,143	75,288	70,688	ー	Nov 14, 2024	J-GAAP

MATSUMOTO YUSHI-SEIYAKU CO.,LTD.(4365) Financial Results