6171 C.E.Management Integrated Laboratory Co.Ltd - Financial Results

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6171

TSE Standard

C.E.Management Integrated Laboratory Co.Ltd

306

JPY

(0.00%)

Dec 23, 3:30 pm JST

1.95

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	6,207	387	410	293	20.2	9	Feb 12, 2021	J-GAAP
Dec, 2021	7,341	485	590	213	14.9	9.50	Feb 10, 2022	J-GAAP
Dec, 2022	6,998	532	563	349	24.6	11	Feb 10, 2023	J-GAAP
Dec, 2023	7,326	474	488	190	13.4	12	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	7,661	648	653	395	27.8	12	Feb 9, 2024	J-GAAP
YoY	+4.6%	+36.7%	+33.8%	+107.9%	+107.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	6,200	485	504	334	7.5	J-GAAP
	Jun 14, 2019	6,200	485	504	334	8	J-GAAP
	Nov 15, 2019	6,200	485	504	334	8.5	J-GAAP
Results	Feb 14, 2020	6,066	487	525	305	8.5	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Dec 15, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Jan 27, 2023
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	7,661	648	653	395	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2010	2,518	－	Available in future release
Dec, 2011	2,695	+7.0
Dec, 2012	3,078	+14.2
Dec, 2013	3,809	+23.7
Dec, 2014	4,053	+6.4
Dec, 2015	4,363	+7.6
Dec, 2016	4,521	+3.6
Dec, 2017	4,800	+6.2
Dec, 2018	5,663	+18.0
Dec, 2019	6,066	+7.1
Dec, 2020	6,207	+2.3
Dec, 2021	7,341	+18.3
Dec, 2022	6,998	-4.7
Dec, 2023	7,326	+4.7
Dec, 2024 Guidance	7,661	+4.6	648	+36.7	653	+33.8	27.8	+107.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	6,998	532	7.60	7.82	5.01	1.00	24.6
Dec, 2023	7,326	474	6.47	4.13	2.74	1.06	13.4
Dec, 2024 Guidance	7,661	648	8.46	8.48	5.93	1.15	27.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,341	532	590	349	27.4
Fiscal Year	Dec, 2021	Dec, 2022	Dec, 2021	Dec, 2022	Dec, 2015

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	3,939	291	304	41	2.9	5	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	3,706	290	312	206	14.5	5.50	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	3,637	211	217	38	2.7	6	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	4,123	408	393	252	17.7	6	Aug 8, 2024	J-GAAP
YoY	+13.4%	+93.4%	+81.1%	+563.2%	+561.2%

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	485	-515	641	-1,156	363	1,031	14.91	J-GAAP
Dec, 2022	532	874	329	545	-340	1,566	22.33	J-GAAP
Dec, 2023	474	870	952	-82	-479	1,958	28.54	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	4,908	242	266	120	8.5	47.2	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	5,321	242	252	125	8.9	51.6	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	5,262	311	330	173	12.2	50.5	Nov 8, 2024	J-GAAP
YoY	-1.1%	+28.5%	+31.0%	+38.4%	+37.7%

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	2,090	290	297	229	16.2	13.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,890	171	172	101	7.2	9.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	1,799	92	99	51	3.6	5.1	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	1,632	-21	-19	-27	-1.9	-1.3	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	2,005	232	236	65	4.6	11.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,862	163	163	95	6.8	8.8	May 9, 2024	J-GAAP
Apr - Jun, 2024	1,676	77	97	48	3.4	4.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,724	71	70	30	2.1	4.1	Nov 8, 2024	J-GAAP
YoY	+5.6%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,547	-4.9	Available in future release
Jan - Mar, 2020	1,657	+1.2
Apr - Jun, 2020	1,508	+10.2
Jul - Sep, 2020	1,367	-9.6
Oct - Dec, 2020	1,675	+8.3
Jan - Mar, 2021	1,810	+9.2
Apr - Jun, 2021	1,592	+5.6
Jul - Sep, 2021	1,508	+10.3
Oct - Dec, 2021	2,431	+45.1
Jan - Mar, 2022	1,742	-3.8
Apr - Jun, 2022	1,550	-2.6
Jul - Sep, 2022	1,616	+7.2
Oct - Dec, 2022	2,090	-14.0
Jan - Mar, 2023	1,890	+8.5
Apr - Jun, 2023	1,799	+16.1
Jul - Sep, 2023	1,632	+1.0
Oct - Dec, 2023	2,005	-4.1
Jan - Mar, 2024	1,862	-1.5
Apr - Jun, 2024	1,676	-6.8
Jul - Sep, 2024	1,724	+5.6	71	－	70	－	2.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,431	290	297	229	19.1
Fiscal Year	Dec, 2021	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	306.62	63.0	6,915	4,358	2,003	0.24	Feb 10, 2022	J-GAAP
Dec, 2022	321.82	65.2	7,013	4,573	2,203	0.24	Feb 10, 2023	J-GAAP
Dec, 2023	326.03	67.5	6,861	4,631	2,230	0.18	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	69.9	6,666	4,659	2,233	0.15	Nov 8, 2024	J-GAAP

C.E.Management Integrated Laboratory Co.Ltd(6171) Financial Results