5930 Bunka Shutter Co.,Ltd. - Financial Results

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5930

TSE Prime

Bunka Shutter Co.,Ltd.

1,991

JPY

-33

(-1.63%)

Dec 5, 3:30 pm JST

12.88

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

1,993.8

Dec 5, 3:24 pm JST

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	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	228,419	14,726	14,777	13,158	185.0	74	May 14, 2025	J-GAAP
Mar, 2026 Guidance	240,000	16,800	16,500	11,500	163.5	74	May 14, 2025	J-GAAP
YoY	+5.1%	+14.1%	+11.7%	-12.6%	-11.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 28, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 4, 2020	171,000	7,400	8,500	5,500	25	J-GAAP
	Feb 3, 2021	171,500	10,000	11,000	7,200	25	J-GAAP
Results	May 13, 2021	173,143	10,514	11,910	8,399	40	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
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
	Feb 6, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	240,000	16,800	16,500	11,500	74	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	103,692	+1.6	Available in future release
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	228,419	+3.3
Mar, 2026 Guidance	240,000	+5.1	16,800	+14.1	16,500	+11.7	163.5	-11.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	221,076	14,472	6.55	11.36	5.51	1.15	157.1
Mar, 2025	228,419	14,726	6.45	12.12	6.39	1.11	185.0
Mar, 2026 Guidance	240,000	16,800	7.00	10.43	5.73	1.20	163.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	228,419	14,726	15,941	13,158	185.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2024	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	126,121	10,836	10,822	10,950	153.9	42	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	134,724	12,937	12,184	8,754	124.5	37	Nov 5, 2025	J-GAAP
YoY	+6.8%	+19.4%	+12.6%	-20.1%	-19.1%

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	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
Mar, 2025	14,726	7,230	10,975	-3,745	-6,795	39,693	19.36	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	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	26.8	Nov 6, 2024	J-GAAP
Apr - Sep, 2025	105,276	3,863	4,316	2,746	38.8	26.2	Nov 5, 2025	J-GAAP
YoY	+2.9%	-0.7%	+9.1%	+24.4%	+24.9%

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	55,489	4,012	4,071	2,550	38.6	7.2	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	66,912	6,146	6,878	4,983	74.0	9.2	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
Oct - Dec, 2024	57,645	4,284	4,529	3,759	52.8	7.4	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	68,476	6,552	6,293	7,191	101.1	9.6	May 14, 2025	J-GAAP
Apr - Jun, 2025	48,676	292	364	-111	-1.6	0.6	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	56,600	3,571	3,952	2,857	40.4	6.3	Nov 5, 2025	J-GAAP
YoY	+1.1%	+3.3%	+68.8%	+99.0%	+99.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	43,330	-0.2	Available in future release
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
Oct - Dec, 2024	57,645	+3.9
Jan - Mar, 2025	68,476	+2.3
Apr - Jun, 2025	48,676	+5.1
Jul - Sep, 2025	56,600	+1.1	3,571	+3.3	3,952	+68.8	40.4	+100.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	68,476	6,552	6,878	7,191	101.1
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2024	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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	0.21	May 14, 2024	J-GAAP
Mar, 2025	1,592.13	55.3	204,982	113,287	78,919	0.13	May 14, 2025	J-GAAP
Apr - Sep, 2025	ー	54.9	200,707	110,284	78,664	0.13	Nov 5, 2025	J-GAAP

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