6218 ENSHU Limited - Financial Results

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6218

TSE Standard

ENSHU Limited

565

JPY

-5

(-0.88%)

Mar 13, 3:30 pm JST

3.54

USD

Mar 13, 2:30 am EDT

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, 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	21,886	-705	-943	-2,261	-358.7	10	May 15, 2025	J-GAAP
Mar, 2026 Guidance	19,300	340	190	150	23.8	10	Feb 12, 2026	J-GAAP
YoY	-11.8%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 6, 2020	20,800	-240	-490	-880	10	J-GAAP
	Nov 12, 2020	21,100	-100	-260	-430	10	J-GAAP
	Feb 12, 2021	21,800	360	300	100	10	J-GAAP
Results	May 13, 2021	22,120	463	424	250	5	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
	Aug 9, 2024
	Nov 14, 2024
	Feb 13, 2025
	May 8, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	20,000	450	150	100	10	J-GAAP
	Nov 13, 2025	19,000	250	50	50	10	J-GAAP
	Feb 12, 2026	19,300	340	190	150	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	32,058	+2.2	Available in future release
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	21,886	-9.2
Mar, 2026 Guidance	19,300	-11.8	340	－	190	－	23.8	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	24,091	540	2.24	1.91	0.66	0.72	35.1
Mar, 2025	21,886	-705	-3.2	-20.38	-7.18	0.69	-358.7
Mar, 2026 Guidance	19,300	340	1.76	1.46	0.53	0.68	23.8

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, 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	10,727	-229	-332	-1,635	-259.4	10	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	9,865	321	216	83	13.2	10	Feb 12, 2026	J-GAAP
YoY	-8.0%	－	－	－	－

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	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
Mar, 2025	-705	168	1,513	-1,345	-168	4,342	14.56	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
Apr - Dec, 2023	18,137	445	327	141	22.5	84.7	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	16,468	-425	-580	-662	-105.1	ー	Feb 13, 2025	J-GAAP
Apr - Dec, 2025	14,425	267	203	269	42.7	106.8	Feb 12, 2026	J-GAAP
YoY	-12.4%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	5,309	51	31	-36	-5.7	1.0	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	5,418	-280	-363	-1,599	-253.7	-5.2	May 15, 2025	J-GAAP
Apr - Jun, 2025	4,852	29	18	106	16.9	0.6	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	4,583	-10	-44	-39	-6.3	-0.2	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	4,990	248	229	202	32.1	5.0	Feb 12, 2026	J-GAAP
YoY	-6.0%	+386.3%	+638.7%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	6,407	-9.8	Available in future release
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
Oct - Dec, 2024	5,309	-16.1
Jan - Mar, 2025	5,418	-9.0
Apr - Jun, 2025	4,852	-10.8
Jul - Sep, 2025	4,583	-19.9
Oct - Dec, 2025	4,990	-6.0	248	+386.3	229	+638.7	32.1	－

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, 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	1.00	May 14, 2024	J-GAAP
Mar, 2025	1,646.39	34.8	29,812	10,379	676	1.00	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	36.4	28,229	10,271	882	0.86	Feb 12, 2026	J-GAAP

ENSHU Limited(6218) Financial Results