6371 TSUBAKIMOTO CHAIN CO. - Financial Results

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6371

TSE Prime

TSUBAKIMOTO CHAIN CO.

1,897

JPY

-59

(-3.02%)

Jan 6, 3:30 pm JST

12.02

USD

Jan 6, 1:30 am EST

Result

PTS

outside of trading hours

1,902.9

Jan 6, 3:24 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	193,399	8,896	11,026	8,706	78.4	25	May 11, 2021	J-GAAP
Mar, 2022	215,879	17,842	20,045	14,543	131.0	40	May 11, 2022	J-GAAP
Mar, 2023	251,574	18,985	20,958	13,742	123.7	43.33	May 11, 2023	J-GAAP
Mar, 2024	266,812	21,262	23,450	18,551	170.6	53.33	May 14, 2024	J-GAAP
Mar, 2025 Guidance	274,000	20,000	22,000	20,000	195.0	80	Oct 31, 2024	J-GAAP
YoY	+2.7%	-5.9%	-6.2%	+7.8%	+14.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	249,000	20,800	21,400	15,100	40	J-GAAP
	Oct 31, 2019	235,000	16,100	16,400	11,700	40	J-GAAP
Results	May 27, 2020	226,423	16,146	16,698	11,576	40	J-GAAP
Mar, 2021	May 27, 2020	Available in future release
	Jul 31, 2020
	Oct 30, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Oct 29, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 3, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Oct 31, 2023
	Feb 6, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	280,000	23,000	24,000	22,000	80*	J-GAAP
	Oct 31, 2024	274,000	20,000	22,000	20,000	80*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	106,281	-4.2	Available in future release
Mar, 2001	114,206	+7.5
Mar, 2002	113,741	-0.4
Mar, 2003	116,670	+2.6
Mar, 2004	119,141	+2.1
Mar, 2005	129,563	+8.7
Mar, 2006	147,761	+14.0
Mar, 2007	155,746	+5.4
Mar, 2008	167,202	+7.4
Mar, 2009	141,517	-15.4
Mar, 2010	112,759	-20.3
Mar, 2011	138,243	+22.6
Mar, 2012	144,896	+4.8
Mar, 2013	150,002	+3.5
Mar, 2014	178,022	+18.7
Mar, 2015	196,738	+10.5
Mar, 2016	203,976	+3.7
Mar, 2017	198,762	-2.6
Mar, 2018	215,716	+8.5
Mar, 2019	238,515	+10.6
Mar, 2020	226,423	-5.1
Mar, 2021	193,399	-14.6
Mar, 2022	215,879	+11.6
Mar, 2023	251,574	+16.5
Mar, 2024	266,812	+6.1
Mar, 2025 Guidance	274,000	+2.7	20,000	-5.9	22,000	-6.2	195.0	+14.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	251,574	18,985	7.55	6.36	4.05	0.74	123.7
Mar, 2024	266,812	21,262	7.97	7.68	5.03	0.72	170.6
Mar, 2025 Guidance	274,000	20,000	7.30	8.00	5.42	0.74	195.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	266,812	21,789	23,450	18,551	170.6
Fiscal Year	Mar, 2024	Mar, 2019	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	113,361	9,657	10,889	7,919	71.3	23.33	May 11, 2022	J-GAAP
Oct - Mar, 2022	132,641	10,610	11,069	6,986	62.9	23.33	May 11, 2023	J-GAAP
Oct - Mar, 2023	138,052	12,640	13,086	11,251	103.4	33.33	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	137,640	10,541	10,775	9,986	97.4	47	Oct 31, 2024	J-GAAP
YoY	-0.3%	-16.6%	-17.7%	-11.2%	-5.9%

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	17,842	11,925	21,000	-9,075	-7,780	52,888	15.90	J-GAAP
Mar, 2023	18,985	12,073	21,352	-9,279	-9,963	56,978	16.47	J-GAAP
Mar, 2024	21,262	29,419	38,580	-9,161	-15,695	74,655	19.08	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	118,933	8,375	9,889	6,756	60.8	47.2	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	128,760	8,622	10,364	7,300	66.4	44.2	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	136,360	9,459	11,225	10,014	95.0	51.0	Oct 31, 2024	J-GAAP
YoY	+5.9%	+9.7%	+8.3%	+37.2%	+43.1%

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	63,931	5,416	5,744	4,165	37.5	8.5	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	68,710	5,194	5,325	2,821	25.4	7.6	May 11, 2023	J-GAAP
Apr - Jun, 2023	61,946	3,878	5,493	3,222	29.1	6.3	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	66,814	4,744	4,871	4,078	37.1	7.1	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	68,046	5,727	5,768	4,664	42.7	8.4	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	70,006	6,913	7,318	6,587	60.6	9.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	66,455	4,089	6,058	6,383	59.6	6.2	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	69,905	5,370	5,167	3,631	34.4	7.7	Oct 31, 2024	J-GAAP
YoY	+4.6%	+13.2%	+6.1%	-11.0%	-7.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	54,885	-8.0	Available in future release
Jan - Mar, 2020	57,284	-8.1
Apr - Jun, 2020	40,829	-27.0
Jul - Sep, 2020	47,643	-18.4
Oct - Dec, 2020	49,059	-10.6
Jan - Mar, 2021	55,868	-2.5
Apr - Jun, 2021	50,326	+23.3
Jul - Sep, 2021	52,192	+9.5
Oct - Dec, 2021	52,941	+7.9
Jan - Mar, 2022	60,420	+8.1
Apr - Jun, 2022	57,968	+15.2
Jul - Sep, 2022	60,965	+16.8
Oct - Dec, 2022	63,931	+20.8
Jan - Mar, 2023	68,710	+13.7
Apr - Jun, 2023	61,946	+6.9
Jul - Sep, 2023	66,814	+9.6
Oct - Dec, 2023	68,046	+6.4
Jan - Mar, 2024	70,006	+1.9
Apr - Jun, 2024	66,455	+7.3
Jul - Sep, 2024	69,905	+4.6	5,370	+13.2	5,167	+6.1	34.4	-7.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	70,006	6,913	7,318	6,587	60.6
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,612.28	62.5	332,620	207,756	165,878	0.19	May 11, 2022	J-GAAP
Mar, 2023	6,059.46	64.9	345,878	224,398	174,799	0.16	May 11, 2023	J-GAAP
Mar, 2024	7,207.24	66.0	391,298	258,400	185,285	0.11	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	67.8	369,002	250,032	191,714	0.11	Oct 31, 2024	J-GAAP

TSUBAKIMOTO CHAIN CO.(6371) Financial Results