5351 SHINAGAWA REFRACTORIES CO., LTD. - Financial Results

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5351

TSE Prime

SHINAGAWA REFRACTORIES CO., LTD.

1,742

JPY

+22

(+1.28%)

Dec 26, 3:30 pm JST

11.06

USD

Dec 26, 1:30 am EST

Result

PTS

outside of trading hours

1,721

Dec 26, 6:33 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	99,969	7,285	8,220	2,114	45.3	22	May 13, 2021	J-GAAP
Mar, 2022	110,784	10,107	10,716	5,308	113.6	38	May 12, 2022	J-GAAP
Mar, 2023	124,963	10,844	11,457	8,307	177.6	40	May 11, 2023	J-GAAP
Mar, 2024	144,175	13,887	14,903	15,280	328.5	68	May 13, 2024	J-GAAP
Mar, 2025 Guidance	142,000	12,500	13,000	9,000	197.4	90	Nov 7, 2024	J-GAAP
YoY	-1.5%	-10.0%	-12.8%	-41.1%	-39.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	125,300	9,800	10,000	6,000	26	J-GAAP
Results	May 14, 2020	118,973	9,597	9,844	5,550	26	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 6, 2020
	Oct 22, 2020
	Apr 22, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 4, 2021
	Mar 2, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 2, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Aug 3, 2023
	Sep 7, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	143,000	14,500	15,000	10,000	90	J-GAAP
	Nov 7, 2024	142,000	12,500	13,000	9,000	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	50,369	-3.4	Available in future release
Mar, 2001	56,079	+11.3
Mar, 2002	52,780	-5.9
Mar, 2003	56,347	+6.8
Mar, 2004	56,730	+0.7
Mar, 2005	62,161	+9.6
Mar, 2006	73,849	+18.8
Mar, 2007	79,648	+7.9
Mar, 2008	84,565	+6.2
Mar, 2009	81,640	-3.5
Mar, 2010	84,408	+3.4
Mar, 2011	101,070	+19.7
Mar, 2012	103,038	+1.9
Mar, 2013	99,204	-3.7
Mar, 2014	96,875	-2.3
Mar, 2015	100,188	+3.4
Mar, 2016	97,889	-2.3
Mar, 2017	103,722	+6.0
Mar, 2018	102,749	-0.9
Mar, 2019	119,067	+15.9
Mar, 2020	118,973	-0.1
Mar, 2021	99,969	-16.0
Mar, 2022	110,784	+10.8
Mar, 2023	124,963	+12.8
Mar, 2024	144,175	+15.4
Mar, 2025 Guidance	142,000	-1.5	12,500	-10.0	13,000	-12.8	197.4	-39.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	124,963	10,844	8.68	12.95	6.30	0.95	177.6
Mar, 2024	144,175	13,887	9.63	20.17	10.22	0.96	328.5
Mar, 2025 Guidance	142,000	12,500	8.80	10.27	5.68	0.90	197.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	144,175	13,887	14,903	15,280	328.5
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	58,331	5,012	5,348	1,761	37.7	19	May 12, 2022	J-GAAP
Oct - Mar, 2022	63,899	5,443	5,158	3,720	79.5	20	May 11, 2023	J-GAAP
Oct - Mar, 2023	71,471	6,921	7,283	5,927	127.4	36	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	73,770	6,164	6,337	4,090	89.7	45	Nov 7, 2024	J-GAAP
YoY	+3.2%	-10.9%	-13.0%	-31.0%	-29.6%

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	10,107	4,328	9,494	-5,166	-3,348	16,763	14.00	J-GAAP
Mar, 2023	10,844	-5,669	10,281	-15,950	6,836	18,197	12.65	J-GAAP
Mar, 2024	13,887	14,330	11,753	2,577	-11,489	21,305	13.73	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	61,064	5,401	6,299	4,587	98.1	55.0	Nov 2, 2022	J-GAAP
Apr - Sep, 2023	72,704	6,966	7,620	9,353	199.9	51.1	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	68,230	6,336	6,663	4,910	107.8	51.3	Nov 7, 2024	J-GAAP
YoY	-6.2%	-9.0%	-12.6%	-47.5%	-46.1%

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	33,285	2,845	2,634	1,912	40.9	8.5	Feb 2, 2023	J-GAAP
Jan - Mar, 2023	30,614	2,598	2,524	1,808	38.7	8.5	May 11, 2023	J-GAAP
Apr - Jun, 2023	36,670	3,520	3,898	6,886	147.2	9.6	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	36,034	3,446	3,722	2,467	52.7	9.6	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	36,426	3,876	3,929	3,265	70.1	10.6	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	35,045	3,045	3,354	2,662	57.2	8.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	33,867	3,050	3,613	2,913	64.0	9.0	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	34,363	3,286	3,050	1,997	43.8	9.6	Nov 7, 2024	J-GAAP
YoY	-4.6%	-4.6%	-18.1%	-19.1%	-16.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	32,069	+0.3	Available in future release
Jan - Mar, 2020	28,197	+0.7
Apr - Jun, 2020	24,111	-17.1
Jul - Sep, 2020	23,016	-22.3
Oct - Dec, 2020	26,805	-16.4
Jan - Mar, 2021	26,037	-7.7
Apr - Jun, 2021	25,842	+7.2
Jul - Sep, 2021	26,611	+15.6
Oct - Dec, 2021	30,191	+12.6
Jan - Mar, 2022	28,140	+8.1
Apr - Jun, 2022	29,661	+14.8
Jul - Sep, 2022	31,403	+18.0
Oct - Dec, 2022	33,285	+10.2
Jan - Mar, 2023	30,614	+8.8
Apr - Jun, 2023	36,670	+23.6
Jul - Sep, 2023	36,034	+14.7
Oct - Dec, 2023	36,426	+9.4
Jan - Mar, 2024	35,045	+14.5
Apr - Jun, 2024	33,867	-7.6
Jul - Sep, 2024	34,363	-4.6	3,286	-4.6	3,050	-18.1	43.8	-16.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,670	3,876	3,929	6,886	147.2
Fiscal Year	Jun, 2023	Dec, 2023	Dec, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	6,434.59	50.3	119,710	60,170	54,847	0.38	May 12, 2022	J-GAAP
Mar, 2023	7,279.71	47.3	143,901	68,115	61,330	0.50	May 11, 2023	J-GAAP
Mar, 2024	1,830.98	53.8	155,137	83,424	74,178	0.33	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	55.4	158,320	87,645	77,449	0.35	Nov 7, 2024	J-GAAP

SHINAGAWA REFRACTORIES CO., LTD.(5351) Financial Results