4540 TSUMURA & CO. - Financial Results

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4540

TSE Prime

TSUMURA & CO.

3,845

JPY

-5

(-0.13%)

Dec 5, 12:52 pm JST

24.77

USD

Dec 4, 10:53 pm EST

Result

PTS

outside of trading hours

3,846.9

Dec 5, 12:48 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, 2022	129,546	22,376	25,904	18,836	246.2	64	May 10, 2022	J-GAAP
Mar, 2023	140,043	20,916	23,453	16,482	215.6	64	May 9, 2023	J-GAAP
Mar, 2024	150,845	20,017	23,493	16,707	219.8	85	May 9, 2024	J-GAAP
Mar, 2025	181,093	40,125	42,446	32,428	427.2	136	May 12, 2025	J-GAAP
Mar, 2026 Guidance	198,000	35,000	34,500	24,300	326.9	144	Nov 10, 2025	J-GAAP
YoY	+9.3%	-12.8%	-18.7%	-25.1%	-23.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	132,000	17,000	17,900	13,000	64	J-GAAP
	Feb 5, 2021	130,500	19,300	20,200	15,000	64	J-GAAP
Results	May 11, 2021	116,413	19,382	20,866	15,332	64	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	Oct 29, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Nov 7, 2023
	Feb 6, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024
	Feb 6, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	188,000	34,200	34,000	23,000	136	J-GAAP
	Nov 10, 2025	198,000	35,000	34,500	24,300	144	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	73,825	+2.6	Available in future release
Mar, 2002	74,934	+1.5
Mar, 2003	81,411	+8.6
Mar, 2004	82,155	+0.9
Mar, 2005	84,837	+3.3
Mar, 2006	90,419	+6.6
Mar, 2007	91,227	+0.9
Mar, 2008	94,799	+3.9
Mar, 2009	90,016	-5.0
Mar, 2010	90,933	+1.0
Mar, 2011	94,778	+4.2
Mar, 2012	95,450	+0.7
Mar, 2013	105,638	+10.7
Mar, 2014	110,057	+4.2
Mar, 2015	110,438	+0.3
Mar, 2016	112,625	+2.0
Mar, 2017	114,954	+2.1
Mar, 2018	117,879	+2.5
Mar, 2019	120,906	+2.6
Mar, 2020	123,248	+1.9
Mar, 2021	116,413	-5.5
Mar, 2022	129,546	+11.3
Mar, 2023	140,043	+8.1
Mar, 2024	150,845	+7.7
Mar, 2025	181,093	+20.1
Mar, 2026 Guidance	198,000	+9.3	35,000	-12.8	34,500	-18.7	326.9	-23.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	150,845	20,017	13.3	6.39	4.05	0.37	219.8
Mar, 2025	181,093	40,125	22.2	11.35	7.27	0.41	427.2
Mar, 2026 Guidance	198,000	35,000	17.7	8.26	4.70	0.38	326.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	181,093	40,125	42,446	32,428	427.2
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	69,936	9,239	7,488	4,593	60.1	32	May 9, 2023	J-GAAP
Oct - Mar, 2023	75,543	9,806	10,818	7,702	101.3	50	May 9, 2024	J-GAAP
Oct - Mar, 2024	92,022	19,050	19,044	14,926	196.6	68	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	108,103	17,881	18,081	11,823	159.1	76	Nov 10, 2025	J-GAAP
YoY	+17.5%	-6.1%	-5.1%	-20.8%	-19.1%

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, 2023	20,916	959	16,452	-15,493	24,423	94,730	23.87	J-GAAP
Mar, 2024	20,017	-13,743	5,608	-19,351	-4,417	78,034	18.22	J-GAAP
Mar, 2025	40,125	8,849	33,823	-24,974	-19,871	73,135	15.75	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, 2023	75,302	10,211	12,675	9,005	118.4	54.0	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	89,071	21,075	23,402	17,502	230.5	55.1	Nov 7, 2024	J-GAAP
Apr - Sep, 2025	89,897	17,119	16,419	12,477	166.7	47.6	Nov 10, 2025	J-GAAP
YoY	+0.9%	-18.8%	-29.8%	-28.7%	-27.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	40,524	8,932	9,725	7,146	94.0	22.0	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	35,019	874	1,093	556	7.3	2.5	May 9, 2024	J-GAAP
Apr - Jun, 2024	43,690	10,575	14,118	11,180	147.3	24.2	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	45,381	10,500	9,284	6,322	83.3	23.1	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	47,702	11,305	11,749	9,065	119.4	23.7	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	44,320	7,745	7,295	5,861	77.2	17.5	May 12, 2025	J-GAAP
Apr - Jun, 2025	43,094	7,719	6,181	4,367	58.2	17.9	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	46,803	9,400	10,238	8,110	108.3	20.1	Nov 10, 2025	J-GAAP
YoY	+3.1%	-10.5%	+10.3%	+28.3%	+30.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	31,492	-8.4	Available in future release
Jan - Mar, 2021	27,969	-0.3
Apr - Jun, 2021	31,771	+11.9
Jul - Sep, 2021	31,645	+10.8
Oct - Dec, 2021	34,966	+11.0
Jan - Mar, 2022	31,164	+11.4
Apr - Jun, 2022	34,417	+8.3
Jul - Sep, 2022	35,690	+12.8
Oct - Dec, 2022	36,969	+5.7
Jan - Mar, 2023	32,967	+5.8
Apr - Jun, 2023	37,036	+7.6
Jul - Sep, 2023	38,266	+7.2
Oct - Dec, 2023	40,524	+9.6
Jan - Mar, 2024	35,019	+6.2
Apr - Jun, 2024	43,690	+18.0
Jul - Sep, 2024	45,381	+18.6
Oct - Dec, 2024	47,702	+17.7
Jan - Mar, 2025	44,320	+26.6
Apr - Jun, 2025	43,094	-1.4
Jul - Sep, 2025	46,803	+3.1	9,400	-10.5	10,238	+10.3	108.3	+30.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,702	11,305	14,118	11,180	147.3
Fiscal Year	Dec, 2024	Dec, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,299.42	63.5	396,813	252,046	194,224	0.32	May 9, 2023	J-GAAP
Mar, 2024	3,566.54	63.2	428,254	270,802	205,804	0.29	May 9, 2024	J-GAAP
Mar, 2025	3,968.05	64.7	464,380	300,530	229,202	0.23	May 12, 2025	J-GAAP
Apr - Sep, 2025	ー	56.9	516,486	294,072	236,490	0.39	Nov 10, 2025	J-GAAP

TSUMURA & CO.(4540) Financial Results