5310 TOYO TANSO CO.,LTD. - Financial Results

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5310

TSE Prime

TOYO TANSO CO.,LTD.

4,225

JPY

+10

(+0.24%)

Dec 23, 3:30 pm JST

26.97

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

4,215.5

Dec 23, 3:24 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
Dec, 2020	31,226	3,422	3,877	2,662	127.0	50	Feb 12, 2021	J-GAAP
Dec, 2021	37,734	5,666	6,264	4,465	212.9	60	Feb 14, 2022	J-GAAP
Dec, 2022	43,774	6,667	7,369	5,181	247.1	70	Feb 14, 2023	J-GAAP
Dec, 2023	49,251	9,283	10,182	7,506	357.9	110	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	54,000	10,900	10,500	7,600	362.4	120	Feb 14, 2024	J-GAAP
YoY	+9.6%	+17.4%	+3.1%	+1.3%	+1.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	40,000	5,000	5,000	3,500	50	J-GAAP
	Aug 7, 2019	37,000	5,800	5,800	4,000	50	J-GAAP
Results	Feb 14, 2020	36,402	5,175	5,207	2,944	50	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Aug 7, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	May 12, 2021
	Aug 10, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 9, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 9, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	54,000	10,900	10,500	7,600	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2001	18,115	－	Available in future release
May, 2002	15,441	-14.8
May, 2003	16,074	+4.1
May, 2004	20,179	+25.5
May, 2005	23,003	+14.0
May, 2006	25,492	+10.8
May, 2007	31,381	+23.1
May, 2008	34,531	+10.0
May, 2009	30,974	-10.3
May, 2010	27,924	-9.8
May, 2011	37,557	+34.5
May, 2012	38,714	+3.1
May, 2013	28,409	-26.6
Dec, 2013 Changed	20,542	－
Dec, 2014	34,066	+65.8
Dec, 2015	35,558	+4.4
Dec, 2016	32,464	-8.7
Dec, 2017	35,240	+8.6
Dec, 2018	41,132	+16.7
Dec, 2019	36,402	-11.5
Dec, 2020	31,226	-14.2
Dec, 2021	37,734	+20.8
Dec, 2022	43,774	+16.0
Dec, 2023	49,251	+12.5
Dec, 2024 Guidance	54,000	+9.6	10,900	+17.4	10,500	+3.1	362.4	+1.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	43,774	6,667	15.2	6.94	5.99	0.51	247.1
Dec, 2023	49,251	9,283	18.9	9.29	8.07	0.53	357.9
Dec, 2024 Guidance	54,000	10,900	20.2	8.46	7.16	0.51	362.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,251	9,283	10,182	7,506	357.9
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	20,199	3,300	3,485	2,641	126.0	60	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	23,481	3,628	3,664	2,617	124.8	70	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	25,539	4,673	4,844	3,378	161.1	110	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	27,716	5,092	3,506	2,444	116.5	120	Aug 7, 2024	J-GAAP
YoY	+8.5%	+9.0%	-27.6%	-27.6%	-27.7%

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	5,666	1,076	7,328	-6,252	-1,261	12,470	14.91	J-GAAP
Dec, 2022	6,667	372	5,625	-5,253	-1,388	11,773	13.16	J-GAAP
Dec, 2023	9,283	3,523	6,216	-2,693	-1,970	13,601	14.08	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	32,028	4,965	5,932	4,152	198.0	80.5	Nov 8, 2022	J-GAAP
Jan - Sep, 2023	36,001	6,690	7,700	5,810	277.1	75.6	Nov 7, 2023	J-GAAP
Jan - Sep, 2024	39,062	9,266	9,737	7,189	342.8	92.7	Nov 7, 2024	J-GAAP
YoY	+8.5%	+38.5%	+26.5%	+23.7%	+23.7%

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	11,746	1,702	1,437	1,029	49.1	14.5	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	11,304	2,137	2,266	1,833	87.4	18.9	May 10, 2023	J-GAAP
Apr - Jun, 2023	12,408	2,473	3,072	2,295	109.4	19.9	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	12,289	2,080	2,362	1,682	80.2	16.9	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	13,250	2,593	2,482	1,696	80.9	19.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	12,573	2,546	3,040	2,380	113.5	20.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	13,711	3,262	3,954	2,776	132.4	23.8	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	12,778	3,458	2,743	2,033	96.9	27.1	Nov 7, 2024	J-GAAP
YoY	+4.0%	+66.3%	+16.1%	+20.9%	+20.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,534	-8.9	Available in future release
Jan - Mar, 2020	7,897	-18.5
Apr - Jun, 2020	7,617	-19.4
Jul - Sep, 2020	7,605	-12.9
Oct - Dec, 2020	8,107	-5.0
Jan - Mar, 2021	8,288	+5.0
Apr - Jun, 2021	9,247	+21.4
Jul - Sep, 2021	9,914	+30.4
Oct - Dec, 2021	10,285	+26.9
Jan - Mar, 2022	9,906	+19.5
Apr - Jun, 2022	10,387	+12.3
Jul - Sep, 2022	11,735	+18.4
Oct - Dec, 2022	11,746	+14.2
Jan - Mar, 2023	11,304	+14.1
Apr - Jun, 2023	12,408	+19.5
Jul - Sep, 2023	12,289	+4.7
Oct - Dec, 2023	13,250	+12.8
Jan - Mar, 2024	12,573	+11.2
Apr - Jun, 2024	13,711	+10.5
Jul - Sep, 2024	12,778	+4.0	3,458	+66.3	2,743	+16.1	96.9	+20.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,711	3,458	3,954	2,776	132.4
Fiscal Year	Jun, 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
Dec, 2021	3,442.80	86.3	83,655	72,204	51,748	0.00	Feb 14, 2022	J-GAAP
Dec, 2022	3,678.50	86.3	89,432	77,147	55,672	0.00	Feb 14, 2023	J-GAAP
Dec, 2023	4,027.70	87.4	96,612	84,470	61,710	ー	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	84.6	106,165	89,797	66,592	ー	Nov 7, 2024	J-GAAP

TOYO TANSO CO.,LTD.(5310) Financial Results