5304 SEC CARBON,LIMITED - Financial Results

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5304

TSE Standard

SEC CARBON,LIMITED

2,096

JPY

(+0.29%)

Dec 23, 3:30 pm JST

13.38

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	21,299	3,081	3,493	2,496	122.8	40	May 13, 2021	J-GAAP
Mar, 2022	22,919	3,222	3,779	3,039	149.5	40	May 12, 2022	J-GAAP
Mar, 2023	30,401	6,490	7,610	5,402	265.8	64	May 12, 2023	J-GAAP
Mar, 2024	37,307	10,217	11,555	7,299	359.2	100	May 14, 2024	J-GAAP
Mar, 2025 Guidance	36,900	8,200	9,000	6,000	299.3	100	May 14, 2024	J-GAAP
YoY	-1.1%	-19.7%	-22.1%	-17.8%	-16.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	47,000	19,800	20,000	14,000	－	J-GAAP
-	Oct 25, 2019	40,000	15,200	15,400	10,600	60	J-GAAP
	Mar 30, 2020	35,000	13,800	14,000	9,500	60	J-GAAP
Results	May 14, 2020	35,136	13,823	13,996	9,635	60	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 12, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 11, 2021
	Apr 26, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 11, 2022
	Feb 13, 2023
	Apr 27, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 13, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	36,900	8,200	9,000	6,000	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	16,066	-0.7	Available in future release
Mar, 2001	15,918	-0.9
Mar, 2002	15,325	-3.7
Mar, 2003	16,399	+7.0
Mar, 2004	15,696	-4.3
Mar, 2005	15,990	+1.9
Mar, 2006	19,388	+21.3
Mar, 2007	23,083	+19.1
Mar, 2008	26,517	+14.9
Mar, 2009	25,745	-2.9
Mar, 2010	26,511	+3.0
Mar, 2011	26,867	+1.3
Mar, 2012	28,341	+5.5
Mar, 2013	26,667	-5.9
Mar, 2014	22,701	-14.9
Mar, 2015	23,744	+4.6
Mar, 2016	19,679	-17.1
Mar, 2017	12,727	-35.3
Mar, 2018	16,252	+27.7
Mar, 2019	37,935	+133.4
Mar, 2020	35,136	-7.4
Mar, 2021	21,299	-39.4
Mar, 2022	22,919	+7.6
Mar, 2023	30,401	+32.6
Mar, 2024	37,307	+22.7
Mar, 2025 Guidance	36,900	-1.1	8,200	-19.7	9,000	-22.1	299.3	-16.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	30,401	6,490	21.4	9.12	7.99	0.45	265.8
Mar, 2024	37,307	10,217	27.4	10.79	9.10	0.47	359.2
Mar, 2025 Guidance	36,900	8,200	22.2	8.30	6.93	0.43	299.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	37,935	16,927	17,109	11,838	580.3
Fiscal Year	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	13,154	1,921	2,331	2,031	99.9	20	May 12, 2022	J-GAAP
Oct - Mar, 2022	17,883	4,146	4,569	3,266	160.7	34	May 12, 2023	J-GAAP
Oct - Mar, 2023	20,516	5,349	5,904	3,436	169.1	66	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	20,516	3,622	4,181	2,439	121.7	50	Nov 13, 2024	J-GAAP
YoY	0.0%	-32.3%	-29.2%	-29.0%	-28.0%

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	3,222	6,661	7,615	-954	-826	22,188	35.44	J-GAAP
Mar, 2023	6,490	-2,012	2,337	-4,349	-1,027	19,087	26.31	J-GAAP
Mar, 2024	10,217	-8,235	7,794	-16,029	-1,393	9,424	10.73	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	12,518	2,344	3,041	2,136	105.1	40.0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	16,791	4,868	5,651	3,863	190.1	48.9	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	16,384	4,578	4,819	3,561	176.1	53.5	Nov 13, 2024	J-GAAP
YoY	-2.4%	-6.0%	-14.7%	-7.8%	-7.3%

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	7,526	1,726	1,834	1,270	62.5	22.9	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	10,357	2,420	2,735	1,996	98.2	23.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	8,157	2,477	3,135	2,107	103.7	30.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	8,634	2,391	2,516	1,756	86.4	27.7	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	9,419	2,905	2,883	2,001	98.5	30.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	11,097	2,444	3,021	1,435	70.6	22.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	8,400	2,377	3,125	2,276	112.2	28.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	7,984	2,201	1,694	1,285	63.6	27.6	Nov 13, 2024	J-GAAP
YoY	-7.5%	-7.9%	-32.7%	-26.8%	-26.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	7,881	-24.7	Available in future release
Jan - Mar, 2020	9,432	-9.6
Apr - Jun, 2020	4,806	-41.7
Jul - Sep, 2020	5,394	-43.7
Oct - Dec, 2020	4,740	-39.9
Jan - Mar, 2021	6,359	-32.6
Apr - Jun, 2021	4,613	-4.0
Jul - Sep, 2021	5,152	-4.5
Oct - Dec, 2021	6,431	+35.7
Jan - Mar, 2022	6,723	+5.7
Apr - Jun, 2022	6,375	+38.2
Jul - Sep, 2022	6,143	+19.2
Oct - Dec, 2022	7,526	+17.0
Jan - Mar, 2023	10,357	+54.1
Apr - Jun, 2023	8,157	+28.0
Jul - Sep, 2023	8,634	+40.6
Oct - Dec, 2023	9,419	+25.2
Jan - Mar, 2024	11,097	+7.1
Apr - Jun, 2024	8,400	+3.0
Jul - Sep, 2024	7,984	-7.5	2,201	-7.9	1,694	-32.7	63.6	-26.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,097	4,886	4,896	3,356	164.3
Fiscal Year	Mar, 2024	Dec, 2018	Dec, 2018	Dec, 2018	Dec, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	13,788.70	89.5	62,608	56,053	40,990	0.00	May 12, 2022	J-GAAP
Mar, 2023	15,351.03	86.0	72,554	62,401	45,377	0.00	May 12, 2023	J-GAAP
Mar, 2024	3,586.28	83.0	87,798	72,883	51,294	ー	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	83.4	86,619	72,250	53,514	ー	Nov 13, 2024	J-GAAP

SEC CARBON,LIMITED(5304) Financial Results