5757 CK SAN-ETSU 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.

5757

TSE Prime

CK SAN-ETSU Co.,Ltd.

3,850

JPY

+55

(+1.45%)

Dec 23, 3:30 pm JST

24.58

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	69,130	5,392	422	174	21.2	60	May 12, 2021	J-GAAP
Mar, 2022	115,343	10,771	6,571	4,313	517.2	70	May 13, 2022	J-GAAP
Mar, 2023	123,838	8,279	8,655	5,318	644.4	70	May 12, 2023	J-GAAP
Mar, 2024	111,433	7,929	6,094	3,815	458.2	70	May 13, 2024	J-GAAP
Mar, 2025 Guidance	122,000	9,300	7,400	4,600	543.0	90	Nov 13, 2024	J-GAAP
YoY	+9.5%	+17.3%	+21.4%	+20.6%	+18.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	81,000	5,000	5,100	3,200	70	J-GAAP
Results	May 11, 2020	75,447	4,329	5,862	3,476	70	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Oct 20, 2020
	Feb 12, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Aug 13, 2021
	Feb 14, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 12, 2022
	Feb 13, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	114,100	6,300	6,500	4,000	90	J-GAAP
	Nov 13, 2024	122,000	9,300	7,400	4,600	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	12,625	+6.7	Available in future release
Mar, 2001	15,261	+20.9
Mar, 2002	12,681	-16.9
Mar, 2003	13,173	+3.9
Mar, 2004	15,010	+13.9
Mar, 2005	18,971	+26.4
Mar, 2006	23,380	+23.2
Mar, 2007	44,701	+91.2
Mar, 2008	51,893	+16.1
Mar, 2009	42,689	-17.7
Mar, 2010	34,450	-19.3
Mar, 2011	48,627	+41.2
Mar, 2012	54,318	+11.7
Mar, 2013	48,111	-11.4
Mar, 2014	57,652	+19.8
Mar, 2015	61,703	+7.0
Mar, 2016	68,506	+11.0
Mar, 2017	68,131	-0.5
Mar, 2018	83,421	+22.4
Mar, 2019	84,614	+1.4
Mar, 2020	75,447	-10.8
Mar, 2021	69,130	-8.4
Mar, 2022	115,343	+66.8
Mar, 2023	123,838	+7.4
Mar, 2024	111,433	-10.0
Mar, 2025 Guidance	122,000	+9.5	9,300	+17.3	7,400	+21.4	543.0	+18.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	123,838	8,279	6.69	12.99	7.26	1.69	644.4
Mar, 2024	111,433	7,929	7.12	8.40	5.00	1.46	458.2
Mar, 2025 Guidance	122,000	9,300	7.62	9.18	5.45	1.45	543.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	123,838	10,771	8,655	5,318	644.4
Fiscal Year	Mar, 2023	Mar, 2022	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	59,145	4,955	1,187	1,036	124.2	40	May 13, 2022	J-GAAP
Oct - Mar, 2022	59,497	3,879	2,243	1,327	160.8	40	May 12, 2023	J-GAAP
Oct - Mar, 2023	55,888	4,391	3,347	2,169	260.5	35	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	60,407	3,363	2,686	1,701	200.8	45	Nov 13, 2024	J-GAAP
YoY	+8.1%	-23.4%	-19.7%	-21.6%	-22.9%

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	10,771	3,648	6,280	-2,632	-4,711	679	0.96	J-GAAP
Mar, 2023	8,279	704	3,243	-2,539	-553	1,030	1.37	J-GAAP
Mar, 2024	7,929	1,018	3,698	-2,680	-1,071	981	1.27	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	64,341	4,400	6,412	3,991	484.0	74.1	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	55,545	3,538	2,747	1,646	198.3	45.1	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	61,593	5,937	4,714	2,899	344.8	63.7	Nov 13, 2024	J-GAAP
YoY	+10.9%	+67.8%	+71.6%	+76.1%	+73.8%

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	30,532	1,783	1,381	819	99.3	5.8	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	28,965	2,096	862	508	61.6	7.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	29,061	1,741	1,938	1,169	141.2	6.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	26,484	1,797	809	477	57.5	6.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	28,326	2,444	2,738	1,676	201.6	8.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	27,562	1,947	609	493	59.2	7.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	30,345	3,197	280	130	15.6	10.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	31,248	2,740	4,434	2,769	329.3	8.8	Nov 13, 2024	J-GAAP
YoY	+18.0%	+52.5%	+448.1%	+480.5%	+472.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	18,639	-13.1	Available in future release
Jan - Mar, 2020	18,203	-7.0
Apr - Jun, 2020	14,581	-27.0
Jul - Sep, 2020	13,274	-28.7
Oct - Dec, 2020	18,451	-1.0
Jan - Mar, 2021	22,824	+25.4
Apr - Jun, 2021	27,762	+90.4
Jul - Sep, 2021	28,436	+114.2
Oct - Dec, 2021	28,886	+56.6
Jan - Mar, 2022	30,259	+32.6
Apr - Jun, 2022	34,024	+22.6
Jul - Sep, 2022	30,317	+6.6
Oct - Dec, 2022	30,532	+5.7
Jan - Mar, 2023	28,965	-4.3
Apr - Jun, 2023	29,061	-14.6
Jul - Sep, 2023	26,484	-12.6
Oct - Dec, 2023	28,326	-7.2
Jan - Mar, 2024	27,562	-4.8
Apr - Jun, 2024	30,345	+4.4
Jul - Sep, 2024	31,248	+18.0	2,740	+52.5	4,434	+448.1	329.3	+472.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,024	3,235	4,434	2,769	334.1
Fiscal Year	Jun, 2022	Jun, 2021	Sep, 2024	Sep, 2024	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,649.01	54.2	71,099	38,523	32,148	0.22	May 13, 2022	J-GAAP
Mar, 2023	5,240.76	57.5	75,455	43,386	36,863	0.20	May 12, 2023	J-GAAP
Mar, 2024	5,663.62	61.5	77,140	47,436	40,017	0.17	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	59.4	84,361	50,125	42,607	0.21	Nov 13, 2024	J-GAAP

CK SAN-ETSU Co.,Ltd.(5757) Financial Results