5930 Bunka Shutter Co.,Ltd. - Financial Results

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5930

TSE Prime

Bunka Shutter Co.,Ltd.

1,900

JPY

+40

(+2.15%)

Dec 23, 3:30 pm JST

12.13

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	173,143	10,514	11,910	8,399	117.2	40	May 13, 2021	J-GAAP
Mar, 2022	182,313	9,105	9,081	6,706	98.0	40	May 12, 2022	J-GAAP
Mar, 2023	199,179	9,685	9,992	7,899	121.7	42	May 11, 2023	J-GAAP
Mar, 2024	221,076	14,472	15,941	10,582	157.1	55	May 14, 2024	J-GAAP
Mar, 2025 Guidance	230,000	15,000	15,400	11,400	160.2	64	May 14, 2024	J-GAAP
YoY	+4.0%	+3.6%	-3.4%	+7.7%	+2.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	182,000	10,000	11,000	7,300	25	J-GAAP
	Nov 5, 2019	190,000	11,000	11,500	7,600	25	J-GAAP
Results	May 28, 2020	184,239	9,485	10,003	6,603	25	J-GAAP
Mar, 2021	May 28, 2020	Available in future release
	Nov 4, 2020
	Feb 3, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 7, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	230,000	15,000	15,400	11,400	64	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	102,017	+0.9	Available in future release
Mar, 2001	103,692	+1.6
Mar, 2002	101,812	-1.8
Mar, 2003	109,497	+7.5
Mar, 2004	115,007	+5.0
Mar, 2005	117,830	+2.5
Mar, 2006	115,472	-2.0
Mar, 2007	120,208	+4.1
Mar, 2008	119,626	-0.5
Mar, 2009	111,848	-6.5
Mar, 2010	93,390	-16.5
Mar, 2011	97,274	+4.2
Mar, 2012	102,361	+5.2
Mar, 2013	112,921	+10.3
Mar, 2014	126,614	+12.1
Mar, 2015	128,650	+1.6
Mar, 2016	143,180	+11.3
Mar, 2017	145,855	+1.9
Mar, 2018	155,515	+6.6
Mar, 2019	174,661	+12.3
Mar, 2020	184,239	+5.5
Mar, 2021	173,143	-6.0
Mar, 2022	182,313	+5.3
Mar, 2023	199,179	+9.3
Mar, 2024	221,076	+11.0
Mar, 2025 Guidance	230,000	+4.0	15,000	+3.6	15,400	-3.4	160.2	+2.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	199,179	9,685	4.86	9.58	4.56	1.15	121.7
Mar, 2024	221,076	14,472	6.55	11.36	5.51	1.15	157.1
Mar, 2025 Guidance	230,000	15,000	6.52	10.74	5.58	1.13	160.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	221,076	14,472	15,941	10,582	157.1
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	98,303	6,848	6,962	5,482	80.1	20	May 12, 2022	J-GAAP
Oct - Mar, 2022	112,615	7,101	7,211	6,030	92.9	21	May 11, 2023	J-GAAP
Oct - Mar, 2023	122,401	10,158	10,949	7,533	111.8	34	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	127,702	11,110	11,445	9,192	129.2	32	Nov 6, 2024	J-GAAP
YoY	+4.3%	+9.4%	+4.5%	+22.0%	+15.5%

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	9,105	9,367	9,354	13	-9,646	35,966	21.26	J-GAAP
Mar, 2023	9,685	5,946	7,515	-1,569	-10,964	31,027	17.51	J-GAAP
Mar, 2024	14,472	-1,252	15,642	-16,894	9,513	39,149	18.92	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	86,564	2,584	2,781	1,869	27.9	27.8	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	98,675	4,314	4,992	3,049	48.0	31.3	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	102,298	3,890	3,955	2,208	31.1	25.7	Nov 6, 2024	J-GAAP
YoY	+3.7%	-9.8%	-20.8%	-27.6%	-35.3%

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	50,549	2,708	2,241	2,250	34.1	5.4	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	62,066	4,393	4,970	3,780	58.2	7.1	May 11, 2023	J-GAAP
Apr - Jun, 2023	45,477	323	777	297	4.9	0.7	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	53,198	3,991	4,215	2,752	43.3	7.5	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	55,489	4,088	4,147	2,625	39.7	7.4	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	66,912	6,070	6,802	4,908	72.9	9.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	46,315	433	1,614	772	10.9	0.9	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	55,983	3,457	2,341	1,436	20.2	6.2	Nov 6, 2024	J-GAAP
YoY	+5.2%	-13.4%	-44.5%	-47.8%	-53.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	43,400	-7.6	Available in future release
Jan - Mar, 2020	57,311	+4.6
Apr - Jun, 2020	37,197	+1.3
Jul - Sep, 2020	41,062	-12.3
Oct - Dec, 2020	43,330	-0.2
Jan - Mar, 2021	51,554	-10.0
Apr - Jun, 2021	41,339	+11.1
Jul - Sep, 2021	42,671	+3.9
Oct - Dec, 2021	44,395	+2.5
Jan - Mar, 2022	53,908	+4.6
Apr - Jun, 2022	39,117	-5.4
Jul - Sep, 2022	47,447	+11.2
Oct - Dec, 2022	50,549	+13.9
Jan - Mar, 2023	62,066	+15.1
Apr - Jun, 2023	45,477	+16.3
Jul - Sep, 2023	53,198	+12.1
Oct - Dec, 2023	55,489	+9.8
Jan - Mar, 2024	66,912	+7.8
Apr - Jun, 2024	46,315	+1.8
Jul - Sep, 2024	55,983	+5.2	3,457	-13.4	2,341	-44.5	20.2	-53.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	66,912	6,070	6,802	5,031	76.6
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2013	Mar, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,225.96	48.7	169,205	82,353	57,555	0.19	May 12, 2022	J-GAAP
Mar, 2023	1,348.39	46.6	177,246	82,602	62,699	0.07	May 11, 2023	J-GAAP
Mar, 2024	1,458.84	50.2	206,879	103,769	70,476	0.15	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	52.0	204,261	106,175	70,255	0.14	Nov 6, 2024	J-GAAP

Bunka Shutter Co.,Ltd.(5930) Financial Results