4919 Milbon 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.

4919

TSE Prime

Milbon Co., Ltd.

3,515

JPY

+10

(+0.29%)

Dec 26, 3:30 pm JST

22.33

USD

Dec 26, 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
Dec, 2020	35,725	6,394	5,791	4,204	129.2	56	Feb 12, 2021	J-GAAP
Dec, 2021	41,582	7,817	7,158	5,109	157.2	68	Feb 10, 2022	J-GAAP
Dec, 2022	45,238	7,551	7,829	5,577	171.5	86	Feb 14, 2023	J-GAAP
Dec, 2023	47,762	5,525	5,586	4,001	123.0	88	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	50,620	6,600	6,560	4,650	142.8	88	Feb 14, 2024	J-GAAP
YoY	+6.0%	+19.5%	+17.4%	+16.2%	+16.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	36,600	6,840	6,190	4,350	54	J-GAAP
Results	Feb 12, 2020	36,266	6,751	6,231	4,517	56	J-GAAP
Dec, 2020	Feb 12, 2020	Available in future release
	May 12, 2020
	Aug 5, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 6, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Aug 10, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 10, 2023
	Nov 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	50,620	6,600	6,560	4,650	88	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	10,179	+23.5	Available in future release
Dec, 2000	11,778	+15.7
Dec, 2001	12,616	+7.1
Dec, 2002	13,638	+8.1
Dec, 2003	14,403	+5.6
Dec, 2004	15,322	+6.4
Dec, 2005	16,867	+10.1
Dec, 2006	17,619	+4.5
Dec, 2007	18,045	+2.4
Dec, 2008	18,692	+3.6
Dec, 2009	19,189	+2.7
Dec, 2010	19,749	+2.9
Dec, 2011	20,526	+3.9
Dec, 2012	21,887	+6.6
Dec, 2013	23,829	+8.9
Dec, 2014	25,226	+5.9
Dec, 2015	27,377	+8.5
Dec, 2016	29,134	+6.4
Dec, 2017 Changed	33,456	+14.8
Dec, 2018	33,882	+1.3
Dec, 2019	36,266	+7.0
Dec, 2020	35,725	-1.5
Dec, 2021	41,582	+16.4
Dec, 2022	45,238	+8.8
Dec, 2023	47,762	+5.6
Dec, 2024 Guidance	50,620	+6.0	6,600	+19.5	6,560	+17.4	142.8	+16.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	45,238	7,551	16.7	13.25	11.04	0.90	171.5
Dec, 2023	47,762	5,525	11.6	8.90	7.54	0.90	123.0
Dec, 2024 Guidance	50,620	6,600	13.0	9.96	8.48	0.92	142.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,762	7,817	7,829	5,577	171.5
Fiscal Year	Dec, 2023	Dec, 2021	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	22,024	4,158	3,803	2,696	82.9	38	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	23,771	3,727	3,692	2,702	83.1	46	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	25,059	2,435	2,457	1,806	55.5	48	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	26,094	3,422	3,236	2,370	72.8	48	Aug 9, 2024	J-GAAP
YoY	+4.1%	+40.5%	+31.7%	+31.2%	+31.1%

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
Dec, 2021	7,817	2,641	6,636	-3,995	-1,919	13,312	27.60	J-GAAP
Dec, 2022	7,551	1,143	5,008	-3,865	-2,578	12,258	23.23	J-GAAP
Dec, 2023	5,525	1,656	4,765	-3,109	-2,797	11,292	21.15	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	32,407	5,662	6,042	4,310	132.6	77.2	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	34,150	3,416	3,502	2,489	76.5	62.7	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	36,993	4,854	4,881	3,393	104.3	74.4	Nov 15, 2024	J-GAAP
YoY	+8.3%	+42.1%	+39.4%	+36.3%	+36.2%

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	12,831	1,889	1,787	1,267	39.0	14.7	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	10,340	1,195	1,167	882	27.1	11.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	12,363	1,895	1,962	1,313	40.4	15.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	11,447	326	373	294	9.0	2.8	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	13,612	2,109	2,084	1,512	46.5	15.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	11,508	1,337	1,390	973	29.9	11.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	13,018	1,841	1,934	1,307	40.2	14.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	12,467	1,676	1,557	1,113	34.2	13.4	Nov 15, 2024	J-GAAP
YoY	+8.9%	+414.1%	+317.4%	+278.6%	+278.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	9,615	+1.9	Available in future release
Jan - Mar, 2020	7,825	-0.8
Apr - Jun, 2020	8,044	-14.0
Jul - Sep, 2020	9,345	-0.7
Oct - Dec, 2020	10,511	+9.3
Jan - Mar, 2021	8,989	+14.9
Apr - Jun, 2021	10,569	+31.4
Jul - Sep, 2021	10,160	+8.7
Oct - Dec, 2021	11,864	+12.9
Jan - Mar, 2022	9,635	+7.2
Apr - Jun, 2022	11,832	+12.0
Jul - Sep, 2022	10,940	+7.7
Oct - Dec, 2022	12,831	+8.2
Jan - Mar, 2023	10,340	+7.3
Apr - Jun, 2023	12,363	+4.5
Jul - Sep, 2023	11,447	+4.6
Oct - Dec, 2023	13,612	+6.1
Jan - Mar, 2024	11,508	+11.3
Apr - Jun, 2024	13,018	+5.3
Jul - Sep, 2024	12,467	+8.9	1,676	+414.1	1,557	+317.4	34.2	+280.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,612	2,328	2,504	1,709	52.6
Fiscal Year	Dec, 2023	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,236.41	83.3	48,238	40,197	38,834	ー	Feb 10, 2022	J-GAAP
Dec, 2022	1,352.52	83.4	52,760	43,991	41,875	ー	Feb 14, 2023	J-GAAP
Dec, 2023	1,411.56	86.0	53,391	45,932	43,079	ー	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	85.2	54,812	46,682	43,608	ー	Nov 15, 2024	J-GAAP

Milbon Co., Ltd.(4919) Financial Results