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

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5757

TSE Prime

CK SAN-ETSU Co.,Ltd.

3,940

JPY

+90

(+2.34%)

Dec 12, 3:30 pm JST

25.29

USD

Dec 12, 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, 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	125,108	10,263	8,383	5,207	616.1	90	May 12, 2025	J-GAAP
Mar, 2026 Guidance	135,700	7,300	7,500	4,500	540.1	90	May 12, 2025	J-GAAP
YoY	+8.5%	-28.9%	-10.5%	-13.6%	-12.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	ー	ー	ー	ー	60	J-GAAP
- - - -	Oct 20, 2020	60,000	2,300	500	350	60	J-GAAP
	Feb 12, 2021	67,000	4,800	1,500	1,000	60	J-GAAP
Results	May 12, 2021	69,130	5,392	422	174	60	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	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
	Nov 13, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	135,700	7,300	7,500	4,500	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	15,261	+20.9	Available in future release
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	125,108	+12.3
Mar, 2026 Guidance	135,700	+8.5	7,300	-28.9	7,500	-10.5	540.1	-12.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	111,433	7,929	7.12	8.40	5.00	1.46	458.2
Mar, 2025	125,108	10,263	8.20	10.45	6.35	1.52	616.1
Mar, 2026 Guidance	135,700	7,300	5.38	8.44	4.64	1.40	540.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	125,108	10,771	8,655	5,318	644.4
Fiscal Year	Mar, 2025	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, 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	63,515	4,326	3,669	2,308	273.1	45	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	66,703	3,144	4,520	2,482	297.9	45	Nov 12, 2025	J-GAAP
YoY	+5.0%	-27.3%	+23.2%	+7.5%	+9.1%

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, 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
Mar, 2025	10,263	2,991	5,312	-2,321	-279	3,696	4.25	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, 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	56.2	Nov 13, 2024	J-GAAP
Apr - Sep, 2025	68,997	4,156	2,980	2,018	241.3	39.7	Nov 12, 2025	J-GAAP
YoY	+12.0%	-30.0%	-36.8%	-30.4%	-30.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	31,974	2,252	2,014	1,230	145.9	7.0	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	31,541	2,074	1,655	1,078	127.6	6.6	May 12, 2025	J-GAAP
Apr - Jun, 2025	35,427	1,990	2,625	1,850	220.0	5.6	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	33,570	2,166	355	168	20.1	6.5	Nov 12, 2025	J-GAAP
YoY	+7.4%	-20.9%	-92.0%	-93.9%	-93.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	18,451	-1.0	Available in future release
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
Oct - Dec, 2024	31,974	+12.9
Jan - Mar, 2025	31,541	+14.4
Apr - Jun, 2025	35,427	+16.7
Jul - Sep, 2025	33,570	+7.4	2,166	-20.9	355	-92.0	20.1	-93.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	35,427	3,235	4,434	2,769	334.1
Fiscal Year	Jun, 2025	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, 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
Mar, 2025	6,137.67	60.1	86,975	52,264	44,517	0.16	May 12, 2025	J-GAAP
Apr - Sep, 2025	ー	55.0	96,951	53,294	46,140	0.32	Nov 12, 2025	J-GAAP

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