7456 MATSUDA SANGYO Co.,Ltd. - Financial Results

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7456

TSE Prime

MATSUDA SANGYO Co.,Ltd.

3,195

JPY

+105

(+3.40%)

Dec 23, 3:30 pm JST

20.40

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	231,559	8,038	8,369	6,098	232.7	38	May 13, 2021	J-GAAP
Mar, 2022	272,292	12,681	13,734	9,558	366.4	46	May 13, 2022	J-GAAP
Mar, 2023	351,028	13,818	13,843	9,696	371.7	50	May 12, 2023	J-GAAP
Mar, 2024	360,527	9,356	10,551	7,286	280.2	60	May 13, 2024	J-GAAP
Mar, 2025 Guidance	440,000	11,700	12,500	8,750	337.6	70	Nov 5, 2024	J-GAAP
YoY	+22.0%	+25.1%	+18.5%	+20.1%	+20.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	200,000	5,000	5,100	3,450	34	J-GAAP
	Nov 6, 2019	203,000	5,700	5,800	4,000	34	J-GAAP
	May 8, 2020	210,900	6,200	6,300	4,040	34	J-GAAP
Results	May 14, 2020	210,976	6,241	6,384	4,046	34	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 7, 2020
	Nov 11, 2020
	Feb 10, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 11, 2021
	Nov 5, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 10, 2022
	Nov 10, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	380,000	10,000	11,000	7,600	70	J-GAAP
	Nov 5, 2024	440,000	11,700	12,500	8,750	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	74,871	+5.6	Available in future release
Mar, 2001	82,187	+9.8
Mar, 2002	82,859	+0.8
Mar, 2003	88,414	+6.7
Mar, 2004	92,803	+5.0
Mar, 2005	107,980	+16.4
Mar, 2006	127,231	+17.8
Mar, 2007	167,436	+31.6
Mar, 2008	194,795	+16.3
Mar, 2009	182,496	-6.3
Mar, 2010	156,424	-14.3
Mar, 2011	183,494	+17.3
Mar, 2012	187,606	+2.2
Mar, 2013	167,263	-10.8
Mar, 2014	165,416	-1.1
Mar, 2015	179,523	+8.5
Mar, 2016	162,065	-9.7
Mar, 2017	163,054	+0.6
Mar, 2018	190,184	+16.6
Mar, 2019	208,338	+9.5
Mar, 2020	210,976	+1.3
Mar, 2021	231,559	+9.8
Mar, 2022	272,292	+17.6
Mar, 2023	351,028	+28.9
Mar, 2024	360,527	+2.7
Mar, 2025 Guidance	440,000	+22.0	11,700	+25.1	12,500	+18.5	337.6	+20.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	351,028	13,818	3.94	12.21	7.91	2.87	371.7
Mar, 2024	360,527	9,356	2.60	8.30	5.24	2.59	280.2
Mar, 2025 Guidance	440,000	11,700	2.66	9.08	5.59	2.81	337.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	360,527	13,818	13,843	9,696	371.7
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	136,251	5,412	5,900	4,089	156.8	24	May 13, 2022	J-GAAP
Oct - Mar, 2022	175,024	5,865	5,715	4,062	155.7	25	May 12, 2023	J-GAAP
Oct - Mar, 2023	181,747	4,275	4,675	3,224	124.0	30	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	217,830	5,422	5,920	4,128	159.3	35	Nov 12, 2024	J-GAAP
YoY	+19.9%	+26.8%	+26.6%	+28.0%	+28.5%

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	12,681	4,511	7,032	-2,521	-2,261	11,379	9.83	J-GAAP
Mar, 2023	13,818	-1,548	10,646	-12,194	1,382	11,761	9.10	J-GAAP
Mar, 2024	9,356	-6,123	1,833	-7,956	8,084	14,449	9.70	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	176,004	7,953	8,128	5,634	216.0	58.7	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	178,780	5,081	5,876	4,062	155.8	55.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	222,170	6,278	6,580	4,622	178.3	52.6	Nov 12, 2024	J-GAAP
YoY	+24.3%	+23.6%	+12.0%	+13.8%	+14.5%

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	94,524	3,463	3,246	2,342	89.8	3.7	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	80,500	2,402	2,469	1,720	65.9	3.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	88,564	2,418	2,915	2,021	77.5	2.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	90,216	2,663	2,961	2,041	78.3	3.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	92,608	2,100	2,084	1,281	49.2	2.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	89,139	2,175	2,591	1,943	74.7	2.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	111,769	3,126	3,731	2,578	99.5	2.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	110,401	3,152	2,849	2,044	78.9	2.9	Nov 12, 2024	J-GAAP
YoY	+22.4%	+18.4%	-3.8%	+0.1%	+0.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	55,761	-2.1	Available in future release
Jan - Mar, 2020	53,571	+10.1
Apr - Jun, 2020	53,540	+7.6
Jul - Sep, 2020	58,137	+12.1
Oct - Dec, 2020	59,708	+7.1
Jan - Mar, 2021	60,174	+12.3
Apr - Jun, 2021	70,120	+31.0
Jul - Sep, 2021	65,921	+13.4
Oct - Dec, 2021	67,593	+13.2
Jan - Mar, 2022	68,658	+14.1
Apr - Jun, 2022	88,192	+25.8
Jul - Sep, 2022	87,812	+33.2
Oct - Dec, 2022	94,524	+39.8
Jan - Mar, 2023	80,500	+17.2
Apr - Jun, 2023	88,564	+0.4
Jul - Sep, 2023	90,216	+2.7
Oct - Dec, 2023	92,608	-2.0
Jan - Mar, 2024	89,139	+10.7
Apr - Jun, 2024	111,769	+26.2
Jul - Sep, 2024	110,401	+22.4	3,152	+18.4	2,849	-3.8	78.9	+0.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	111,769	4,263	4,479	3,089	118.4
Fiscal Year	Jun, 2024	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,848.19	64.2	115,797	74,297	69,940	0.22	May 13, 2022	J-GAAP
Mar, 2023	3,238.61	65.4	129,208	84,481	75,939	0.23	May 12, 2023	J-GAAP
Mar, 2024	3,515.61	61.2	148,937	91,115	81,793	0.32	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	61.6	156,504	96,409	85,638	0.30	Nov 12, 2024	J-GAAP

MATSUDA SANGYO Co.,Ltd.(7456) Financial Results