5946 CHOFU SEISAKUSHO CO.,LTD. - Financial Results

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5946

TSE Prime

CHOFU SEISAKUSHO CO.,LTD.

1,891

JPY

(+0.32%)

Dec 23, 3:30 pm JST

12.07

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
Dec, 2020	43,515	2,296	3,830	2,607	75.1	32	Feb 5, 2021	J-GAAP
Dec, 2021	44,858	2,219	4,141	2,913	83.9	36	Feb 10, 2022	J-GAAP
Dec, 2022	49,792	2,969	5,370	3,866	111.6	38	Feb 9, 2023	J-GAAP
Dec, 2023	48,506	3,343	5,668	3,998	117.1	43	Feb 8, 2024	J-GAAP
Dec, 2024 Guidance	45,800	1,800	4,100	2,900	85.3	46	Aug 9, 2024	J-GAAP
YoY	-5.6%	-46.2%	-27.7%	-27.5%	-27.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	48,000	2,900	4,600	3,200	32	J-GAAP
	Jul 30, 2019	46,000	2,200	3,800	1,800	32	J-GAAP
Results	Feb 7, 2020	45,228	2,345	3,905	1,836	32	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
Results	Feb 5, 2021
Dec, 2021	Feb 5, 2021
	Jul 30, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Aug 9, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
	Aug 10, 2023
Results	Feb 8, 2024
Dec, 2024	Feb 8, 2024	47,000	3,200	5,500	3,800	46	J-GAAP
	Aug 9, 2024	45,800	1,800	4,100	2,900	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	43,636	+0.8	Available in future release
Dec, 2000	41,237	-5.5
Dec, 2001	41,740	+1.2
Dec, 2002	38,778	-7.1
Dec, 2003	39,489	+1.8
Dec, 2004	41,596	+5.3
Dec, 2005	44,080	+6.0
Dec, 2006	46,989	+6.6
Dec, 2007	56,529	+20.3
Dec, 2008	54,602	-3.4
Dec, 2009	47,815	-12.4
Dec, 2010	50,393	+5.4
Dec, 2011	51,512	+2.2
Dec, 2012	47,818	-7.2
Dec, 2013	48,246	+0.9
Dec, 2014	47,665	-1.2
Dec, 2015	42,780	-10.2
Dec, 2016	42,282	-1.2
Dec, 2017	42,057	-0.5
Dec, 2018	45,725	+8.7
Dec, 2019	45,228	-1.1
Dec, 2020	43,515	-3.8
Dec, 2021	44,858	+3.1
Dec, 2022	49,792	+11.0
Dec, 2023	48,506	-2.6
Dec, 2024 Guidance	45,800	-5.6	1,800	-46.2	4,100	-27.7	85.3	-27.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	49,792	2,969	5.96	3.01	2.81	0.36	111.6
Dec, 2023	48,506	3,343	6.89	3.06	2.85	0.35	117.1
Dec, 2024 Guidance	45,800	1,800	3.93	2.17	2.04	0.32	85.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	56,529	7,142	9,519	5,014	140.9
Fiscal Year	Dec, 2007	Dec, 1995	Dec, 1991	Dec, 1991	Dec, 1979

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	23,087	1,268	2,276	1,585	45.6	18	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	26,332	2,025	3,142	2,258	65.2	20	Feb 9, 2023	J-GAAP
Jul - Dec, 2023	25,144	1,859	3,043	2,154	63.1	23	Feb 8, 2024	J-GAAP
Jul - Dec, 2024 Guidance	25,566	1,612	2,757	1,926	56.6	23	Aug 9, 2024	J-GAAP
YoY	+1.7%	-13.3%	-9.4%	-10.6%	-10.2%

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
Dec, 2021	2,219	414	4,525	-4,111	-1,341	2,942	2.14	J-GAAP
Dec, 2022	2,969	3,471	2,918	553	-1,953	4,493	3.25	J-GAAP
Dec, 2023	3,343	1,045	4,888	-3,843	-2,371	3,177	2.24	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	35,484	1,816	3,600	2,543	73.3	67.0	Nov 2, 2022	J-GAAP
Jan - Sep, 2023	34,609	2,063	3,793	2,680	78.4	66.9	Nov 7, 2023	J-GAAP
Jan - Sep, 2024	31,725	538	2,612	1,847	54.4	63.7	Nov 12, 2024	J-GAAP
YoY	-8.3%	-73.9%	-31.1%	-31.1%	-30.5%

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	14,308	1,153	1,770	1,323	38.2	8.1	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	12,534	1,004	1,468	1,036	30.2	8.0	May 10, 2023	J-GAAP
Apr - Jun, 2023	10,828	480	1,157	808	23.6	4.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	11,247	579	1,168	836	24.4	5.1	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	13,897	1,280	1,875	1,318	38.6	9.2	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	10,615	423	887	627	18.5	4.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	9,619	-235	456	347	10.2	-2.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	11,491	350	1,269	873	25.7	3.0	Nov 12, 2024	J-GAAP
YoY	+2.2%	-39.6%	+8.6%	+4.4%	+5.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	13,289	-5.6	Available in future release
Jan - Mar, 2020	10,614	-3.8
Apr - Jun, 2020	9,109	-1.9
Jul - Sep, 2020	10,264	-11.7
Oct - Dec, 2020	13,528	+1.8
Jan - Mar, 2021	11,692	+10.2
Apr - Jun, 2021	10,079	+10.6
Jul - Sep, 2021	10,832	+5.5
Oct - Dec, 2021	12,255	-9.4
Jan - Mar, 2022	11,794	+0.9
Apr - Jun, 2022	11,666	+15.7
Jul - Sep, 2022	12,024	+11.0
Oct - Dec, 2022	14,308	+16.8
Jan - Mar, 2023	12,534	+6.3
Apr - Jun, 2023	10,828	-7.2
Jul - Sep, 2023	11,247	-6.5
Oct - Dec, 2023	13,897	-2.9
Jan - Mar, 2024	10,615	-15.3
Apr - Jun, 2024	9,619	-11.2
Jul - Sep, 2024	11,491	+2.2	350	-39.6	1,269	+8.6	25.7	+5.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,609	2,074	2,615	1,817	52.3
Fiscal Year	Jun, 2007	Dec, 2013	Dec, 2013	Dec, 2014	Dec, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	3,693.24	93.3	137,473	128,300	117,695	0.00	Feb 10, 2022	J-GAAP
Dec, 2022	3,737.48	93.1	138,140	128,579	117,719	ー	Feb 9, 2023	J-GAAP
Dec, 2023	3,916.07	93.6	142,015	132,908	119,339	ー	Feb 8, 2024	J-GAAP
Jan - Sep, 2024	ー	94.1	142,301	133,947	119,625	0.01	Nov 12, 2024	J-GAAP

CHOFU SEISAKUSHO CO.,LTD.(5946) Financial Results