6218 ENSHU Limited - Financial Results

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6218

TSE Standard

ENSHU Limited

515

JPY

-30

(-5.50%)

Dec 23, 3:30 pm JST

3.28

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

515

Dec 23, 7:17 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, 2021	22,120	463	424	250	39.7	5	May 13, 2021	J-GAAP
Mar, 2022	23,904	751	638	370	58.7	13	May 13, 2022	J-GAAP
Mar, 2023	24,813	79	-39	-104	-16.6	13	May 12, 2023	J-GAAP
Mar, 2024	24,091	540	386	221	35.1	13	May 14, 2024	J-GAAP
Mar, 2025 Guidance	22,800	100	-170	-300	-47.6	10	Nov 14, 2024	J-GAAP
YoY	-5.4%	-81.5%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	32,000	2,100	1,700	1,300	30	J-GAAP
	Aug 8, 2019	30,500	2,100	1,700	1,300	30	J-GAAP
	Nov 8, 2019	30,000	2,400	2,000	1,600	30	J-GAAP
	Feb 13, 2020	27,500	2,150	1,800	1,350	30	J-GAAP
Results	May 14, 2020	27,125	2,120	1,742	1,355	10	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 6, 2020
	Nov 12, 2020
	Feb 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 6, 2021
	Nov 12, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 8, 2022
	Nov 14, 2022
	Feb 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 10, 2023
	Nov 8, 2023
	Feb 13, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	27,400	840	610	450	17	J-GAAP
	Aug 9, 2024	25,700	600	380	300	14	J-GAAP
	Nov 14, 2024	22,800	100	-170	-300	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	31,357	-7.0	Available in future release
Mar, 2001	32,058	+2.2
Mar, 2002	34,810	+8.6
Mar, 2003	30,230	-13.2
Mar, 2004	31,623	+4.6
Mar, 2005	35,665	+12.8
Mar, 2006	44,106	+23.7
Mar, 2007	47,870	+8.5
Mar, 2008	45,419	-5.1
Mar, 2009	41,562	-8.5
Mar, 2010	14,736	-64.5
Mar, 2011	24,902	+69.0
Mar, 2012	28,041	+12.6
Mar, 2013	29,101	+3.8
Mar, 2014	31,060	+6.7
Mar, 2015	29,921	-3.7
Mar, 2016	26,454	-11.6
Mar, 2017	20,846	-21.2
Mar, 2018	23,479	+12.6
Mar, 2019	30,747	+31.0
Mar, 2020	27,125	-11.8
Mar, 2021	22,120	-18.5
Mar, 2022	23,904	+8.1
Mar, 2023	24,813	+3.8
Mar, 2024	24,091	-2.9
Mar, 2025 Guidance	22,800	-5.4	100	-81.5	-170	－	-47.6	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	24,813	79	0.32	-0.94	-0.31	0.73	-16.6
Mar, 2024	24,091	540	2.24	1.91	0.66	0.72	35.1
Mar, 2025 Guidance	22,800	100	0.44	-2.59	-0.95	0.72	-47.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,870	2,599	2,339	2,076	463.1
Fiscal Year	Mar, 2007	Mar, 2019	Mar, 2013	Mar, 2013	Mar, 1981

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	12,976	428	404	285	45.2	13	May 13, 2022	J-GAAP
Oct - Mar, 2022	13,895	428	299	376	60.0	13	May 12, 2023	J-GAAP
Oct - Mar, 2023	12,285	293	158	131	20.8	13	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,641	576	441	326	51.7	10	Nov 14, 2024	J-GAAP
YoY	-5.2%	+96.6%	+179.1%	+148.9%	+148.2%

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	751	1,732	2,250	-518	-337	6,599	19.43	J-GAAP
Mar, 2023	79	-2,157	-1,312	-845	-254	4,493	13.15	J-GAAP
Mar, 2024	540	-337	399	-736	-223	4,218	12.70	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	10,918	-349	-338	-480	-76.3	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	11,806	247	228	90	14.4	59.1	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	11,159	-476	-611	-626	-99.4	ー	Nov 14, 2024	J-GAAP
YoY	-5.5%	－	－	－	－

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	5,960	-206	-399	-244	-38.7	-3.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	7,935	634	698	620	99.0	8.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,629	-32	-6	-54	-8.7	-0.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	6,177	279	234	144	23.0	4.5	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	6,331	198	99	51	8.1	3.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	5,954	95	59	80	12.7	1.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	5,437	-301	-322	-326	-51.8	-5.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,722	-175	-289	-300	-47.6	-3.1	Nov 14, 2024	J-GAAP
YoY	-7.4%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,245	-34.9	Available in future release
Jan - Mar, 2020	7,100	-7.8
Apr - Jun, 2020	5,126	-18.8
Jul - Sep, 2020	4,073	-45.4
Oct - Dec, 2020	6,514	+4.3
Jan - Mar, 2021	6,407	-9.8
Apr - Jun, 2021	5,837	+13.9
Jul - Sep, 2021	5,091	+25.0
Oct - Dec, 2021	4,968	-23.7
Jan - Mar, 2022	8,008	+25.0
Apr - Jun, 2022	4,842	-17.0
Jul - Sep, 2022	6,076	+19.3
Oct - Dec, 2022	5,960	+20.0
Jan - Mar, 2023	7,935	-0.9
Apr - Jun, 2023	5,629	+16.3
Jul - Sep, 2023	6,177	+1.7
Oct - Dec, 2023	6,331	+6.2
Jan - Mar, 2024	5,954	-25.0
Apr - Jun, 2024	5,437	-3.4
Jul - Sep, 2024	5,722	-7.4	-175	－	-289	－	-47.6	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,650	1,152	1,314	1,140	180.6
Fiscal Year	Sep, 2006	Mar, 2013	Mar, 2013	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	1,697.85	31.5	33,970	10,705	2,839	1.11	May 13, 2022	J-GAAP
Mar, 2023	1,802.26	33.3	34,168	11,362	2,652	1.04	May 12, 2023	J-GAAP
Mar, 2024	1,873.08	35.6	33,202	11,808	2,789	0.90	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	36.6	31,626	11,562	2,080	0.85	Nov 14, 2024	J-GAAP

ENSHU Limited(6218) Financial Results