4617 Chugoku Marine Paints,Ltd. - Financial Results

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4617

TSE Prime

Chugoku Marine Paints,Ltd.

2,326

JPY

+23

(+1.00%)

Dec 23, 3:30 pm JST

14.85

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

2,325

Dec 23, 6:38 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, 2021	82,442	6,506	6,376	3,279	57.7	34	May 11, 2021	J-GAAP
Mar, 2022	84,295	687	1,012	257	4.9	35	May 11, 2022	J-GAAP
Mar, 2023	99,481	3,887	4,351	3,848	76.7	35	May 10, 2023	J-GAAP
Mar, 2024	116,174	12,185	13,025	9,892	199.6	80	May 9, 2024	J-GAAP
Mar, 2025 Guidance	128,000	15,000	15,200	13,000	262.2	85	Oct 31, 2024	J-GAAP
YoY	+10.2%	+23.1%	+16.7%	+31.4%	+31.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	90,000	1,500	1,700	1,000	34	J-GAAP
	Oct 31, 2019	89,000	3,000	3,400	1,800	34	J-GAAP
	Jan 31, 2020	88,000	3,300	4,000	2,200	34	J-GAAP
Results	May 11, 2020	87,729	3,441	4,007	-124	34	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Jul 31, 2020
	Oct 30, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Oct 29, 2021
	Jan 31, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Oct 31, 2022
	Jan 31, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Jul 31, 2023
	Dec 25, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	120,000	12,000	12,500	10,000	81	J-GAAP
	Oct 31, 2024	128,000	15,000	15,200	13,000	85	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	41,890	-1.0	Available in future release
Mar, 2001	45,821	+9.4
Mar, 2002	48,950	+6.8
Mar, 2003	50,213	+2.6
Mar, 2004	55,766	+11.1
Mar, 2005	63,389	+13.7
Mar, 2006	67,846	+7.0
Mar, 2007	88,196	+30.0
Mar, 2008	104,798	+18.8
Mar, 2009	103,622	-1.1
Mar, 2010	86,810	-16.2
Mar, 2011	96,595	+11.3
Mar, 2012	93,560	-3.1
Mar, 2013	83,656	-10.6
Mar, 2014	90,901	+8.7
Mar, 2015	106,737	+17.4
Mar, 2016	115,066	+7.8
Mar, 2017	82,368	-28.4
Mar, 2018	82,980	+0.7
Mar, 2019	88,452	+6.6
Mar, 2020	87,729	-0.8
Mar, 2021	82,442	-6.0
Mar, 2022	84,295	+2.2
Mar, 2023	99,481	+18.0
Mar, 2024	116,174	+16.8
Mar, 2025 Guidance	128,000	+10.2	15,000	+23.1	15,200	+16.7	262.2	+31.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	99,481	3,887	3.91	6.78	3.54	0.92	76.7
Mar, 2024	116,174	12,185	10.5	15.37	8.07	0.95	199.6
Mar, 2025 Guidance	128,000	15,000	11.7	16.02	9.20	0.91	262.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	116,174	12,185	13,025	9,892	199.6
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	43,326	-405	-324	-689	-13.2	18	May 11, 2022	J-GAAP
Oct - Mar, 2022	55,013	3,653	3,488	3,879	77.3	18	May 10, 2023	J-GAAP
Oct - Mar, 2023	60,796	7,056	7,184	5,476	110.5	46	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	65,065	7,071	6,693	4,668	94.2	45	Oct 31, 2024	J-GAAP
YoY	+7.0%	+0.2%	-6.8%	-14.8%	-14.8%

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	687	-83	-238	155	-6,318	17,148	16.39	J-GAAP
Mar, 2023	3,887	543	29	514	-654	18,214	16.15	J-GAAP
Mar, 2024	12,185	10,763	12,388	-1,625	-1,980	27,705	20.92	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	44,468	234	863	-31	-0.6	19.8	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	55,378	5,129	5,841	4,416	89.1	44.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	62,935	7,929	8,507	8,332	168.1	56.0	Oct 31, 2024	J-GAAP
YoY	+13.6%	+54.6%	+45.6%	+88.7%	+88.6%

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	26,513	1,444	1,927	2,107	41.9	5.4	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	28,500	2,209	1,561	1,772	35.3	7.8	May 10, 2023	J-GAAP
Apr - Jun, 2023	26,489	2,074	2,391	1,729	34.9	7.8	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	28,889	3,055	3,450	2,687	54.2	10.6	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	30,762	3,922	4,218	3,259	65.8	12.7	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	30,034	3,134	2,966	2,217	44.7	10.4	May 9, 2024	J-GAAP
Apr - Jun, 2024	29,080	3,367	3,871	4,949	99.9	11.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	33,855	4,562	4,636	3,383	68.2	13.5	Oct 31, 2024	J-GAAP
YoY	+17.2%	+49.3%	+34.4%	+25.9%	+25.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	21,015	-10.5	Available in future release
Jan - Mar, 2020	22,259	+2.1
Apr - Jun, 2020	19,405	-7.6
Jul - Sep, 2020	20,452	-12.8
Oct - Dec, 2020	21,403	+1.8
Jan - Mar, 2021	21,182	-4.8
Apr - Jun, 2021	19,506	+0.5
Jul - Sep, 2021	21,463	+4.9
Oct - Dec, 2021	21,174	-1.1
Jan - Mar, 2022	22,152	+4.6
Apr - Jun, 2022	21,245	+8.9
Jul - Sep, 2022	23,223	+8.2
Oct - Dec, 2022	26,513	+25.2
Jan - Mar, 2023	28,500	+28.7
Apr - Jun, 2023	26,489	+24.7
Jul - Sep, 2023	28,889	+24.4
Oct - Dec, 2023	30,762	+16.0
Jan - Mar, 2024	30,034	+5.4
Apr - Jun, 2024	29,080	+9.8
Jul - Sep, 2024	33,855	+17.2	4,562	+49.3	4,636	+34.4	68.2	+25.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,855	4,562	4,636	4,949	99.9
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 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, 2022	1,089.33	52.9	104,618	55,291	44,244	0.37	May 11, 2022	J-GAAP
Mar, 2023	1,174.01	51.6	112,747	58,176	41,536	0.41	May 10, 2023	J-GAAP
Mar, 2024	1,422.60	53.3	132,404	70,515	48,852	0.35	May 9, 2024	J-GAAP
Apr - Sep, 2024	1,636.83	57.4	141,319	81,152	54,740	0.27	Oct 31, 2024	J-GAAP

Chugoku Marine Paints,Ltd.(4617) Financial Results