5542 Shinhokoku Material Corp. - Financial Results

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5542

TSE Standard

Shinhokoku Material Corp.

680

JPY

-3

(-0.44%)

Jan 8, 3:30 pm JST

4.30

USD

Jan 8, 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	3,987	223	267	192	28.7	15	Feb 5, 2021	J-GAAP
Dec, 2021	4,661	382	434	323	48.3	20	Feb 10, 2022	J-GAAP
Dec, 2022	6,361	638	652	492	73.1	15	Feb 10, 2023	J-GAAP
Dec, 2023	6,484	628	644	476	70.8	20	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	6,600	700	710	530	78.8	25	Nov 8, 2024	J-GAAP
YoY	+1.8%	+11.5%	+10.2%	+11.3%	+11.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	5,500	550	570	410	20	J-GAAP
	May 10, 2019	5,800	680	700	500	20	J-GAAP
Results	Feb 7, 2020	5,517	603	601	428	20	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
	Aug 7, 2020
Results	Feb 5, 2021
Dec, 2021	Feb 5, 2021
	May 11, 2021
	Aug 6, 2021
	Nov 5, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Aug 9, 2022
	Nov 8, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Nov 9, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	6,600	700	710	530	20	J-GAAP
	Nov 8, 2024	6,600	700	710	530	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	1,730	-0.3	Available in future release
Dec, 2000	3,283	+89.8
Dec, 2001	2,977	-9.3
Dec, 2002	2,788	-6.3
Dec, 2003	3,093	+10.9
Dec, 2004	4,426	+43.1
Dec, 2005	4,897	+10.6
Dec, 2006	7,104	+45.1
Dec, 2007	6,854	-3.5
Dec, 2008	7,095	+3.5
Dec, 2009	1,835	-74.1
Dec, 2010	3,640	+98.4
Dec, 2011	4,204	+15.5
Dec, 2012	3,106	-26.1
Dec, 2013	2,911	-6.3
Dec, 2014	3,694	+26.9
Dec, 2015	4,776	+29.3
Dec, 2016	5,341	+11.8
Dec, 2017	5,488	+2.8
Dec, 2018	6,230	+13.5
Dec, 2019	5,517	-11.4
Dec, 2020	3,987	-27.7
Dec, 2021	4,661	+16.9
Dec, 2022	6,361	+36.5
Dec, 2023	6,484	+1.9
Dec, 2024 Guidance	6,600	+1.8	700	+11.5	710	+10.2	78.8	+11.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	6,361	638	10.0	10.59	6.91	0.89	73.1
Dec, 2023	6,484	628	9.69	9.47	6.34	0.86	70.8
Dec, 2024 Guidance	6,600	700	10.6	9.74	6.91	0.86	78.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,104	887	912	1,397	199.0
Fiscal Year	Dec, 2006	Dec, 2016	Dec, 2016	Dec, 1991	Dec, 1991

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,762	248	266	207	30.9	12.50	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	3,063	239	250	210	31.2	7.50	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	3,507	379	385	281	41.8	12.50	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	3,442	344	350	262	39.0	15	Nov 8, 2024	J-GAAP
YoY	-1.9%	-9.2%	-9.1%	-6.8%	-6.8%

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	382	-340	-243	-97	-160	2,550	36.61	J-GAAP
Dec, 2022	638	-32	169	-201	-151	2,367	32.50	J-GAAP
Dec, 2023	628	300	497	-197	-104	2,562	33.08	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	4,808	551	560	393	58.4	85.9	Nov 8, 2022	J-GAAP
Jan - Sep, 2023	4,732	457	472	356	52.9	73.3	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	4,519	431	441	331	49.2	62.1	Nov 8, 2024	J-GAAP
YoY	-4.5%	-5.7%	-6.6%	-7.0%	-6.8%

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	1,553	87	92	99	14.7	5.6	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,307	75	83	65	9.7	5.7	May 10, 2023	J-GAAP
Apr - Jun, 2023	1,670	174	176	130	19.4	10.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,755	208	213	161	23.9	11.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	1,752	171	172	120	17.8	9.8	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,581	162	163	121	18.1	10.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,577	194	197	147	21.9	12.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,361	75	81	63	9.4	5.5	Nov 8, 2024	J-GAAP
YoY	-22.5%	-63.9%	-62.0%	-60.9%	-60.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,027	-35.7	Available in future release
Jan - Mar, 2020	1,103	-31.4
Apr - Jun, 2020	1,141	-21.3
Jul - Sep, 2020	783	-45.3
Oct - Dec, 2020	960	-6.5
Jan - Mar, 2021	884	-19.9
Apr - Jun, 2021	1,015	-11.0
Jul - Sep, 2021	1,120	+43.0
Oct - Dec, 2021	1,642	+71.0
Jan - Mar, 2022	1,617	+82.9
Apr - Jun, 2022	1,681	+65.6
Jul - Sep, 2022	1,510	+34.8
Oct - Dec, 2022	1,553	-5.4
Jan - Mar, 2023	1,307	-19.2
Apr - Jun, 2023	1,670	-0.7
Jul - Sep, 2023	1,755	+16.2
Oct - Dec, 2023	1,752	+12.8
Jan - Mar, 2024	1,581	+21.0
Apr - Jun, 2024	1,577	-5.6
Jul - Sep, 2024	1,361	-22.5	75	-63.9	81	-62.0	9.4	-60.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,297	451	458	712	112.6
Fiscal Year	Mar, 2008	Mar, 2016	Mar, 2016	Sep, 2011	Sep, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,328.67	64.2	6,966	4,469	4,079	0.34	Feb 10, 2022	J-GAAP
Dec, 2022	1,432.66	66.2	7,283	4,819	4,436	0.31	Feb 10, 2023	J-GAAP
Dec, 2023	1,557.54	67.7	7,744	5,239	4,811	0.29	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	70.9	7,675	5,441	4,991	0.20	Nov 8, 2024	J-GAAP

Shinhokoku Material Corp.(5542) Financial Results