5013 Yushiro Chemical Industry 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.

5013

TSE Standard

Yushiro Chemical Industry Co., Ltd.

2,138

JPY

+28

(+1.33%)

Dec 23, 3:30 pm JST

13.65

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	31,661	1,095	1,517	978	72.0	38	May 13, 2021	J-GAAP
Mar, 2022	37,686	894	1,543	273	20.1	48	May 13, 2022	J-GAAP
Mar, 2023	46,794	1,049	1,442	898	66.0	20	May 12, 2023	J-GAAP
Mar, 2024	52,985	3,619	4,628	3,010	221.2	70	May 15, 2024	J-GAAP
Mar, 2025 Guidance	55,500	4,740	5,640	4,100	303.4	98	Nov 8, 2024	J-GAAP
YoY	+4.7%	+31.0%	+21.9%	+36.2%	+37.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	41,000	2,700	3,200	2,200	48	J-GAAP
	Nov 7, 2019	38,000	2,200	2,700	1,800	48	J-GAAP
Results	May 13, 2020	37,274	2,213	2,718	1,913	48	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Sep 15, 2020
	Feb 5, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Feb 4, 2022
	Apr 28, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 5, 2022
	Feb 3, 2023
	May 8, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 4, 2023
	Feb 6, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	55,500	3,680	4,340	3,100	70	J-GAAP
	Nov 8, 2024	55,500	4,740	5,640	4,100	98	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	17,666	+0.2	Available in future release
Mar, 2001	19,031	+7.7
Mar, 2002	18,361	-3.5
Mar, 2003	18,522	+0.9
Mar, 2004	19,091	+3.1
Mar, 2005	20,503	+7.4
Mar, 2006	23,255	+13.4
Mar, 2007	25,626	+10.2
Mar, 2008	27,193	+6.1
Mar, 2009	23,473	-13.7
Mar, 2010	19,884	-15.3
Mar, 2011	23,135	+16.3
Mar, 2012	23,482	+1.5
Mar, 2013	24,217	+3.1
Mar, 2014	26,833	+10.8
Mar, 2015	29,061	+8.3
Mar, 2016	30,680	+5.6
Mar, 2017	29,605	-3.5
Mar, 2018	31,565	+6.6
Mar, 2019	35,170	+11.4
Mar, 2020	37,274	+6.0
Mar, 2021	31,661	-15.1
Mar, 2022	37,686	+19.0
Mar, 2023	46,794	+24.2
Mar, 2024	52,985	+13.2
Mar, 2025 Guidance	55,500	+4.7	4,740	+31.0	5,640	+21.9	303.4	+37.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	46,794	1,049	2.24	2.72	1.67	0.87	66.0
Mar, 2024	52,985	3,619	6.83	8.04	5.08	0.89	221.2
Mar, 2025 Guidance	55,500	4,740	8.54	9.54	6.28	0.85	303.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	52,985	3,619	4,628	3,010	221.2
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	19,540	174	480	-516	-37.9	28	May 13, 2022	J-GAAP
Oct - Mar, 2022	25,024	683	840	794	58.4	10	May 12, 2023	J-GAAP
Oct - Mar, 2023	27,490	1,848	2,227	1,205	88.6	50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	27,689	2,127	2,510	1,614	119.4	68	Nov 8, 2024	J-GAAP
YoY	+0.7%	+15.1%	+12.7%	+33.9%	+34.9%

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	894	-439	294	-733	-1,424	6,691	13.10	J-GAAP
Mar, 2023	1,049	233	174	59	-83	7,327	13.02	J-GAAP
Mar, 2024	3,619	4,717	4,304	413	-1,603	10,981	17.66	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	21,770	366	602	104	7.7	41.7	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	25,495	1,771	2,401	1,805	132.7	51.9	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	27,811	2,613	3,130	2,486	182.7	55.5	Nov 8, 2024	J-GAAP
YoY	+9.1%	+47.5%	+30.4%	+37.7%	+37.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	12,464	450	504	338	24.9	3.6	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	12,560	233	336	456	33.5	1.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	12,435	686	1,053	701	51.5	5.5	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	13,060	1,085	1,348	1,104	81.2	8.3	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	14,133	1,245	1,437	1,106	81.3	8.8	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	13,357	603	790	99	7.3	4.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	13,264	1,124	1,643	1,422	104.5	8.5	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	14,547	1,489	1,487	1,064	78.2	10.2	Nov 8, 2024	J-GAAP
YoY	+11.4%	+37.2%	+10.3%	-3.6%	-3.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	9,585	+4.7	Available in future release
Jan - Mar, 2020	8,906	-7.5
Apr - Jun, 2020	7,439	-20.6
Jul - Sep, 2020	6,770	-28.0
Oct - Dec, 2020	8,447	-11.9
Jan - Mar, 2021	9,005	+1.1
Apr - Jun, 2021	8,891	+19.5
Jul - Sep, 2021	9,255	+36.7
Oct - Dec, 2021	9,493	+12.4
Jan - Mar, 2022	10,047	+11.6
Apr - Jun, 2022	10,236	+15.1
Jul - Sep, 2022	11,534	+24.6
Oct - Dec, 2022	12,464	+31.3
Jan - Mar, 2023	12,560	+25.0
Apr - Jun, 2023	12,435	+21.5
Jul - Sep, 2023	13,060	+13.2
Oct - Dec, 2023	14,133	+13.4
Jan - Mar, 2024	13,357	+6.3
Apr - Jun, 2024	13,264	+6.7
Jul - Sep, 2024	14,547	+11.4	1,489	+37.2	1,487	+10.3	78.2	-3.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,547	1,489	1,643	1,422	104.5
Fiscal Year	Sep, 2024	Sep, 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, 2022	2,310.00	61.5	51,085	31,438	24,522	0.20	May 13, 2022	J-GAAP
Mar, 2023	2,545.72	61.6	56,283	34,646	24,855	0.22	May 12, 2023	J-GAAP
Mar, 2024	2,953.54	64.7	62,169	40,196	27,433	0.16	May 15, 2024	J-GAAP
Apr - Sep, 2024	3,158.73	65.9	65,266	42,988	28,262	0.15	Nov 8, 2024	J-GAAP

Yushiro Chemical Industry Co., Ltd.(5013) Financial Results