6223 Seibu Giken Co.,Ltd. - Financial Results

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6223

TSE Standard

Seibu Giken Co.,Ltd.

1,744

JPY

-8

(-0.46%)

Dec 23, 3:30 pm JST

11.13

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 ＊	9,509	ー	661	724	36.2	0.50	ー	J-GAAP
Dec, 2021 ＊	17,403	1,847	2,063	1,695	84.8	0.50	ー	J-GAAP
Dec, 2022 ＊	24,890	4,604	4,783	3,908	195.6	0.50	ー	J-GAAP
Dec, 2023	28,725	4,298	4,361	3,431	180.1	60	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	33,417	4,434	4,577	3,660	178.5	70	Feb 14, 2024	J-GAAP
YoY	+16.3%	+3.2%	+5.0%	+6.7%	-0.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2023	Oct 3, 2023	27,147	5,236	5,267	4,075	－*	J-GAAP
-	Jan 29, 2024	28,600	4,250	4,300	3,400	60*	J-GAAP
Results	Feb 14, 2024	28,725	4,298	4,361	3,431	60*	J-GAAP
Dec, 2024	Feb 14, 2024	33,417	4,434	4,577	3,660	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2018	10,229	－	Available in future release
Dec, 2019	11,170	+9.2
Dec, 2020	9,509	-14.9
Dec, 2021	17,403	+83.0
Dec, 2022	24,890	+43.0
Dec, 2023	28,725	+15.4
Dec, 2024 Guidance	33,417	+16.3	4,434	+3.2	4,577	+5.0	178.5	-0.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022 ＊	24,890	4,604	18.5	24.54	13.77	0.88	195.6
Dec, 2023	28,725	4,298	15.0	15.41	9.74	0.82	180.1
Dec, 2024 Guidance	33,417	4,434	13.3	12.94	8.89	0.81	178.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,725	4,604	4,783	3,908	195.6
Fiscal Year	Dec, 2023	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	16,115	2,142	2,074	1,613	84.7	60	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	18,696	2,804	2,833	2,270	110.7	70	Aug 9, 2024	J-GAAP
YoY	+16.0%	+30.9%	+36.6%	+40.7%	+30.7%

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	1,847	3,664	3,396	268	-876	7,388	28.81	J-GAAP
Dec, 2022	4,604	2,754	3,349	-595	-818	9,517	30.60	J-GAAP
Dec, 2023	4,298	-340	2,000	-2,340	1,801	11,417	29.03	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, 2023	20,299	3,241	3,369	2,607	140.4	77.3	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	23,401	2,917	3,037	2,444	119.3	66.4	Nov 14, 2024	J-GAAP
YoY	+15.3%	-10.0%	-9.9%	-6.3%	-15.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	6,214	1,113	1,113	861	46.4	17.9	ー	J-GAAP
Apr - Jun, 2023	6,396	1,043	1,174	957	51.6	16.3	ー	J-GAAP
Jul - Sep, 2023	7,689	1,085	1,082	789	42.5	14.1	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	8,426	1,057	992	824	43.3	12.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	5,777	486	596	481	23.5	8.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	8,944	1,144	1,148	909	44.4	12.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	8,680	1,287	1,293	1,054	51.4	14.8	Nov 14, 2024	J-GAAP
YoY	+12.9%	+18.6%	+19.5%	+33.6%	+21.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2023	6,214	－	Available in future release
Apr - Jun, 2023	6,396	－
Jul - Sep, 2023	7,689	－
Oct - Dec, 2023	8,426	－
Jan - Mar, 2024	5,777	-7.0
Apr - Jun, 2024	8,944	+39.8
Jul - Sep, 2024	8,680	+12.9	1,287	+18.6	1,293	+19.5	51.4	+20.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,944	1,287	1,293	1,054	51.6
Fiscal Year	Jun, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	70,489.00	55.0	25,642	14,097	ー	ー	ー	J-GAAP
Dec, 2022	95,579.00	57.1	31,105	17,748	17,031	0.30	ー	J-GAAP
Dec, 2023	1,307.08	68.1	39,334	26,795	20,454	0.08	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	68.7	41,181	28,291	21,669	0.06	Nov 14, 2024	J-GAAP

Seibu Giken Co.,Ltd.(6223) Financial Results