5832 Chugin Financial Group,Inc. - Financial Results

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5832

TSE Prime

Chugin Financial Group,Inc.

1,630.0

JPY

+35.5

(+2.23%)

Dec 23, 3:30 pm JST

10.40

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	116,301	ー	21,252	14,418	76.7	23	May 14, 2021	J-GAAP
Mar, 2022	128,565	ー	25,804	18,374	98.4	28	May 13, 2022	J-GAAP
Mar, 2023	179,860	ー	29,608	20,486	111.0	30	May 12, 2023	J-GAAP
Mar, 2024	184,661	ー	31,191	21,389	117.1	47	May 10, 2024	J-GAAP
Mar, 2025 Guidance	212,000	ー	35,500	25,000	139.7	56	Nov 8, 2024	J-GAAP
YoY	+14.8%	－	+13.8%	+16.9%	+19.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	125,700	ー	20,700	13,800	22	J-GAAP
-	Nov 8, 2019	124,800	ー	20,000	13,200	22	J-GAAP
- Results	May 14, 2020	127,318	ー	17,463	11,916	22	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 13, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
	Mar 25, 2022
	Apr 27, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
	Apr 27, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 2, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	204,000	ー	34,500	24,000	53	J-GAAP
-	Nov 8, 2024	212,000	ー	35,500	25,000	56	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	138,869	-19.8	Available in future release
Mar, 2001	129,851	-6.5
Mar, 2002	127,502	-1.8
Mar, 2003	117,983	-7.5
Mar, 2004	121,436	+2.9
Mar, 2005	122,739	+1.1
Mar, 2006	135,010	+10.0
Mar, 2007	154,403	+14.4
Mar, 2008	158,855	+2.9
Mar, 2009	157,010	-1.2
Mar, 2010	135,509	-13.7
Mar, 2011	136,273	+0.6
Mar, 2012	131,869	-3.2
Mar, 2013	117,198	-11.1
Mar, 2014	133,177	+13.6
Mar, 2015	124,221	-6.7
Mar, 2016	129,180	+4.0
Mar, 2017	142,867	+10.6
Mar, 2018	132,445	-7.3
Mar, 2019	128,621	-2.9
Mar, 2020	127,318	-1.0
Mar, 2021	116,301	-8.7
Mar, 2022	128,565	+10.5
Mar, 2023	179,860	+39.9
Mar, 2024	184,661	+2.7
Mar, 2025 Guidance	212,000	+14.8	ー	－	35,500	+13.8	139.7	+19.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	179,860	ー	ー	3.79	0.20	0.02	111.0
Mar, 2024	184,661	ー	ー	3.86	0.21	0.02	117.1
Mar, 2025 Guidance	212,000	ー	ー	4.38	0.23	0.02	139.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	274,949	48,163	48,107	28,717	142.1
Fiscal Year	Mar, 1992	Mar, 1996	Mar, 2014	Mar, 2014	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	67,971	ー	10,604	8,195	43.9	16.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	88,401	ー	9,641	6,538	35.4	16	May 12, 2023	J-GAAP
Oct - Mar, 2023	96,306	ー	16,155	10,953	59.9	32	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	109,081	ー	14,516	10,381	58.0	29.50	Nov 8, 2024	J-GAAP
YoY	+13.3%	－	-10.1%	-5.2%	-3.2%

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	ー	761,222	649,889	111,333	-6,659	1,753,389	17.18	J-GAAP
Mar, 2023	ー	-239,184	-403,482	164,298	-7,844	1,506,361	15.29	J-GAAP
Mar, 2024	ー	-82,799	115,595	-198,394	-7,930	1,415,632	13.15	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	91,459	ー	19,967	13,948	75.4	67.4	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	88,355	ー	15,036	10,436	56.9	48.2	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	102,919	ー	20,984	14,619	81.0	59.1	Nov 8, 2024	J-GAAP
YoY	+16.5%	－	+39.6%	+40.1%	+42.3%

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	44,686	ー	5,499	3,920	21.2	0.0	Feb 2, 2023	J-GAAP
Jan - Mar, 2023	43,715	ー	4,142	2,618	14.2	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	43,854	ー	10,275	7,197	39.2	0.0	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	44,501	ー	4,761	3,239	17.7	0.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	47,749	ー	11,283	7,937	43.4	0.0	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	48,557	ー	4,872	3,016	16.5	0.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	52,435	ー	13,728	9,398	51.8	0.0	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	50,484	ー	7,256	5,221	28.9	0.0	Nov 8, 2024	J-GAAP
YoY	+13.4%	－	+52.4%	+61.2%	+63.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	31,345	-6.3	Available in future release
Jan - Mar, 2020	32,193	+5.9
Apr - Jun, 2020	29,769	-11.4
Jul - Sep, 2020	27,729	-8.1
Oct - Dec, 2020	30,035	-4.2
Jan - Mar, 2021	28,768	-10.6
Apr - Jun, 2021	33,230	+11.6
Jul - Sep, 2021	27,364	-1.3
Oct - Dec, 2021	32,131	+7.0
Jan - Mar, 2022	35,840	+24.6
Apr - Jun, 2022	53,787	+61.9
Jul - Sep, 2022	37,672	+37.7
Oct - Dec, 2022	44,686	+39.1
Jan - Mar, 2023	43,715	+22.0
Apr - Jun, 2023	43,854	-18.5
Jul - Sep, 2023	44,501	+18.1
Oct - Dec, 2023	47,749	+6.9
Jan - Mar, 2024	48,557	+11.1
Apr - Jun, 2024	52,435	+19.6
Jul - Sep, 2024	50,484	+13.4	ー	－	7,256	+52.4	28.9	+63.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	53,787	ー	18,735	9,398	51.8
Fiscal Year	Jun, 2022	ー	Mar, 2012	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
Mar, 2022	2,972.57	5.4	10,208,209	552,158	476,938	ー	May 13, 2022	J-GAAP
Mar, 2023	2,872.48	5.4	9,849,196	527,675	479,276	ー	May 12, 2023	J-GAAP
Mar, 2024	3,192.39	5.4	10,763,804	580,894	494,988	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	5.4	10,657,608	570,754	503,785	ー	Nov 8, 2024	J-GAAP

Chugin Financial Group,Inc.(5832) Financial Results