7250 PACIFIC INDUSTRIAL CO.,LTD. - Financial Results

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7250

TSE Prime

PACIFIC INDUSTRIAL CO.,LTD.

1,315

JPY

+12

(+0.92%)

Dec 23, 3:30 pm JST

8.39

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
Mar, 2021	150,408	8,974	11,218	7,982	132.0	33	Apr 28, 2021	J-GAAP
Mar, 2022	164,472	10,756	14,615	9,803	161.9	41	Apr 27, 2022	J-GAAP
Mar, 2023	191,254	9,298	13,209	9,301	155.3	42	Apr 27, 2023	J-GAAP
Mar, 2024	207,348	14,456	18,836	16,974	289.5	77	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	197,000	11,000	13,500	10,500	183.5	52	Oct 28, 2024	J-GAAP
YoY	-5.0%	-23.9%	-28.3%	-38.1%	-36.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	155,000	10,000	11,000	8,000	－	J-GAAP
-	Oct 30, 2019	160,000	10,000	11,000	8,000	33	J-GAAP
Results	Apr 30, 2020	165,969	10,511	11,130	7,256	30	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Jul 29, 2020
	Oct 28, 2020
	Feb 3, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Jul 28, 2021
	Oct 27, 2021
	Feb 2, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Jul 27, 2022
	Oct 26, 2022
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Jul 27, 2023
	Oct 26, 2023
	Feb 1, 2024
	Mar 18, 2024
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	200,000	11,000	13,000	10,000	52	J-GAAP
	Jul 25, 2024	201,000	11,500	14,500	11,000	52	J-GAAP
	Oct 28, 2024	197,000	11,000	13,500	10,500	52	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	39,406	+5.2	Available in future release
Mar, 2001	40,634	+3.1
Mar, 2002	41,517	+2.2
Mar, 2003	46,129	+11.1
Mar, 2004	50,255	+8.9
Mar, 2005	57,135	+13.7
Mar, 2006	68,277	+19.5
Mar, 2007	82,641	+21.0
Mar, 2008	89,862	+8.7
Mar, 2009	80,468	-10.5
Mar, 2010	78,202	-2.8
Mar, 2011	84,631	+8.2
Mar, 2012	79,579	-6.0
Mar, 2013	83,700	+5.2
Mar, 2014	91,976	+9.9
Mar, 2015	99,952	+8.7
Mar, 2016	106,886	+6.9
Mar, 2017	103,669	-3.0
Mar, 2018	117,758	+13.6
Mar, 2019	145,030	+23.2
Mar, 2020	165,969	+14.4
Mar, 2021	150,408	-9.4
Mar, 2022	164,472	+9.4
Mar, 2023	191,254	+16.3
Mar, 2024	207,348	+8.4
Mar, 2025 Guidance	197,000	-5.0	11,000	-23.9	13,500	-28.3	183.5	-36.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	191,254	9,298	4.86	6.96	3.69	0.76	155.3
Mar, 2024	207,348	14,456	6.97	11.17	6.17	0.75	289.5
Mar, 2025 Guidance	197,000	11,000	5.58	6.59	3.81	0.72	183.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	207,348	14,456	18,836	16,974	289.5
Fiscal Year	Mar, 2024	Mar, 2024	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	86,050	5,732	8,818	5,422	89.5	25	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	100,343	6,697	7,667	5,170	86.3	22	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	104,693	6,962	8,505	9,443	161.0	55	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	97,422	6,098	7,027	5,172	90.4	26	Oct 28, 2024	J-GAAP
YoY	-6.9%	-12.4%	-17.4%	-45.2%	-43.9%

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	10,756	1,128	18,317	-17,189	-4,059	26,609	10.84	J-GAAP
Mar, 2023	9,298	7,701	24,129	-16,428	-3,509	31,593	12.24	J-GAAP
Mar, 2024	14,456	15,804	35,381	-19,577	-4,660	44,490	15.21	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	90,911	2,601	5,542	4,131	68.8	42.0	Oct 26, 2022	J-GAAP
Apr - Sep, 2023	102,655	7,494	10,331	7,531	128.3	54.8	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	99,578	4,902	6,473	5,328	92.1	47.9	Oct 28, 2024	J-GAAP
YoY	-3.0%	-34.6%	-37.3%	-29.3%	-28.2%

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	52,512	3,089	2,975	2,070	34.5	5.9	Feb 2, 2023	J-GAAP
Jan - Mar, 2023	47,831	3,608	4,692	3,100	51.8	7.5	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	49,301	3,147	5,254	3,956	67.3	6.4	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	53,354	4,347	5,077	3,575	60.9	8.1	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	53,328	3,746	4,014	3,374	57.5	7.0	Feb 1, 2024	J-GAAP
Jan - Mar, 2024	51,365	3,216	4,491	6,069	103.5	6.3	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	51,721	2,778	5,137	4,244	72.8	5.4	Jul 25, 2024	J-GAAP
Jul - Sep, 2024	47,857	2,124	1,336	1,084	18.7	4.4	Oct 28, 2024	J-GAAP
YoY	-10.3%	-51.1%	-73.7%	-69.7%	-69.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	40,310	+11.0	Available in future release
Jan - Mar, 2020	42,894	-3.4
Apr - Jun, 2020	23,838	-44.5
Jul - Sep, 2020	40,989	+2.9
Oct - Dec, 2020	43,211	+7.2
Jan - Mar, 2021	42,370	-1.2
Apr - Jun, 2021	41,530	+74.2
Jul - Sep, 2021	36,892	-10.0
Oct - Dec, 2021	41,626	-3.7
Jan - Mar, 2022	44,424	+4.8
Apr - Jun, 2022	44,468	+7.1
Jul - Sep, 2022	46,443	+25.9
Oct - Dec, 2022	52,512	+26.2
Jan - Mar, 2023	47,831	+7.7
Apr - Jun, 2023	49,301	+10.9
Jul - Sep, 2023	53,354	+14.9
Oct - Dec, 2023	53,328	+1.6
Jan - Mar, 2024	51,365	+7.4
Apr - Jun, 2024	51,721	+4.9
Jul - Sep, 2024	47,857	-10.3	2,124	-51.1	1,336	-73.7	18.7	-69.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	53,354	4,347	5,345	6,069	103.5
Fiscal Year	Sep, 2023	Sep, 2023	Mar, 2021	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	2,138.23	52.8	245,439	129,534	87,470	0.48	Apr 27, 2022	J-GAAP
Mar, 2023	2,309.07	53.4	258,058	137,717	94,044	0.44	Apr 27, 2023	J-GAAP
Mar, 2024	2,840.12	56.9	292,455	166,310	108,399	0.37	Apr 25, 2024	J-GAAP
Apr - Sep, 2024	ー	57.9	275,415	159,401	110,482	0.38	Oct 28, 2024	J-GAAP

PACIFIC INDUSTRIAL CO.,LTD.(7250) Financial Results