6307 SANSEI CO.,LTD. - Financial Results

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6307

TSE Standard

SANSEI CO.,LTD.

385

JPY

-2

(-0.52%)

May 7, 3:30 pm JST

2.69

USD

May 7, 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, 2021	5,340	604	629	349	44.9	14	May 14, 2021	J-GAAP
Mar, 2022	4,494	301	354	215	27.7	14	May 13, 2022	J-GAAP
Mar, 2023	5,350	452	465	350	45.1	14	May 15, 2023	J-GAAP
Mar, 2024	5,637	420	422	326	42.0	15	May 15, 2024	J-GAAP
Mar, 2025 Guidance	5,200	400	400	280	36.0	15	May 15, 2024	J-GAAP
YoY	-7.8%	-4.8%	-5.2%	-14.1%	-14.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	5,200	450	450	300	12	J-GAAP
	May 22, 2020	5,200	450	450	300	13	J-GAAP
Results	May 26, 2020	5,714	676	670	460	13	J-GAAP
Mar, 2021	May 26, 2020	Available in future release
	May 13, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	May 14, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	5,200	400	400	280	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	4,717	-7.5	Available in future release
Mar, 2001	4,824	+2.3
Mar, 2002	5,228	+8.4
Mar, 2003	5,042	-3.6
Mar, 2004	5,175	+2.6
Mar, 2005	4,984	-3.7
Mar, 2006	4,580	-8.1
Mar, 2007	5,202	+13.6
Mar, 2008	5,219	+0.3
Mar, 2009	5,224	+0.1
Mar, 2010	4,871	-6.8
Mar, 2011	5,004	+2.7
Mar, 2012	4,514	-9.8
Mar, 2013	5,094	+12.8
Mar, 2014	5,351	+5.0
Mar, 2015	5,208	-2.7
Mar, 2016	5,369	+3.1
Mar, 2017	5,053	-5.9
Mar, 2018	5,244	+3.8
Mar, 2019	5,650	+7.7
Mar, 2020	5,714	+1.1
Mar, 2021	5,340	-6.5
Mar, 2022	4,494	-15.8
Mar, 2023	5,350	+19.0
Mar, 2024	5,637	+5.4
Mar, 2025 Guidance	5,200	-7.8	400	-4.8	400	-5.2	36.0	-14.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	5,350	452	8.45	8.51	5.63	0.86	45.1
Mar, 2024	5,637	420	7.45	7.49	4.89	0.84	42.0
Mar, 2025 Guidance	5,200	400	7.69	6.34	4.44	0.82	36.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,341	676	670	460	37,294
Fiscal Year	Mar, 1993	Mar, 2020	Mar, 2020	Mar, 2020	Sep, 1991

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,621	321	347	215	27.7	14	May 13, 2022	J-GAAP
Oct - Mar, 2022	3,354	511	521	386	49.7	14	May 15, 2023	J-GAAP
Oct - Mar, 2023	3,505	421	422	320	41.2	15	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,010	518	525	392	50.4	15	Nov 5, 2024	J-GAAP
YoY	-14.1%	+23.0%	+24.4%	+22.5%	+22.3%

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	301	-204	-177	-27	-55	1,125	18.94	J-GAAP
Mar, 2023	452	823	771	52	-187	1,763	27.11	J-GAAP
Mar, 2024	420	39	121	-82	-133	1,668	24.38	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, 2022	3,617	111	125	100	12.9	26.9	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	3,665	151	153	123	15.8	36.3	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	3,818	113	107	57	7.4	26.8	Feb 7, 2025	J-GAAP
YoY	+4.2%	-25.2%	-30.1%	-53.7%	-53.6%

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	1,733	341	340	250	32.2	19.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	1,078	-25	-24	-19	-2.5	-2.3	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	1,054	24	24	25	3.6	2.3	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	1,533	152	153	117	15.1	9.9	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	1,972	269	269	203	26.2	13.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	986	-112	-120	-94	-12.1	-11.4	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	1,204	-6	-5	-18	-2.3	-0.5	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	1,628	231	232	169	21.8	14.2	Feb 7, 2025	J-GAAP
YoY	+6.2%	+52.0%	+51.6%	+44.4%	+44.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	2,025	+8.7	Available in future release
Apr - Jun, 2020	911	-16.3
Jul - Sep, 2020	1,167	-3.8
Oct - Dec, 2020	1,482	+6.8
Jan - Mar, 2021	1,780	-12.1
Apr - Jun, 2021	963	+5.7
Jul - Sep, 2021	910	-22.0
Oct - Dec, 2021	1,035	-30.2
Jan - Mar, 2022	1,586	-10.9
Apr - Jun, 2022	885	-8.1
Jul - Sep, 2022	1,111	+22.1
Oct - Dec, 2022	1,621	+56.6
Jan - Mar, 2023	1,733	+9.3
Apr - Jun, 2023	1,078	+21.8
Jul - Sep, 2023	1,054	-5.1
Oct - Dec, 2023	1,533	-5.4
Jan - Mar, 2024	1,972	+13.8
Apr - Jun, 2024	986	-8.5
Jul - Sep, 2024	1,204	+14.2
Oct - Dec, 2024	1,628	+6.2	231	+52.0	232	+51.6	21.8	+44.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,025	356	348	310	34.9
Fiscal Year	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2006	Mar, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	513.78	67.2	5,940	3,992	3,412	0.12	May 13, 2022	J-GAAP
Mar, 2023	545.27	65.2	6,503	4,237	3,654	0.09	May 15, 2023	J-GAAP
Mar, 2024	575.67	65.4	6,841	4,473	3,872	0.08	May 15, 2024	J-GAAP
Apr - Dec, 2024	568.65	70.0	6,313	4,419	3,812	0.15	Feb 7, 2025	J-GAAP

SANSEI CO.,LTD.(6307) Financial Results