7464 SAFTEC CO.,LTD. - Financial Results

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7464

TSE Standard

SAFTEC CO.,LTD.

1,800

JPY

-2

(-0.11%)

Dec 23, 2:32 pm JST

11.49

USD

Dec 23, 12:32 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	10,106	1,021	1,006	666	348.2	80	May 7, 2021	J-GAAP
Mar, 2022	10,347	1,220	1,212	809	422.5	85	May 9, 2022	J-GAAP
Mar, 2023	9,967	874	874	575	300.6	85	May 9, 2023	J-GAAP
Mar, 2024	10,123	535	547	346	191.8	85	May 9, 2024	J-GAAP
Mar, 2025 Guidance	10,333	588	600	395	222.5	85	May 9, 2024	J-GAAP
YoY	+2.1%	+9.9%	+9.7%	+14.2%	+16.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	10,259	946	928	605	75	J-GAAP
Results	May 15, 2020	10,146	973	954	612	75	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Oct 29, 2020
Results	May 7, 2021
Mar, 2022	May 7, 2021
Results	May 9, 2022
Mar, 2023	May 9, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Oct 30, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	10,333	588	600	395	85*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	8,688	+1.4	Available in future release
Mar, 2001	8,399	-3.3
Mar, 2002	8,084	-3.8
Mar, 2003	7,483	-7.4
Mar, 2004	7,729	+3.3
Mar, 2005	7,146	-7.5
Mar, 2006	7,213	+0.9
Mar, 2007	7,330	+1.6
Mar, 2008	7,201	-1.8
Mar, 2009	6,623	-8.0
Mar, 2010	7,098	+7.2
Mar, 2011	6,709	-5.5
Mar, 2012	6,993	+4.2
Mar, 2013	7,420	+6.1
Mar, 2014	8,056	+8.6
Mar, 2015	8,029	-0.3
Mar, 2016	8,211	+2.3
Mar, 2017	8,622	+5.0
Mar, 2018	9,474	+9.9
Mar, 2019	9,842	+3.9
Mar, 2020	10,146	+3.1
Mar, 2021	10,106	-0.4
Mar, 2022	10,347	+2.4
Mar, 2023	9,967	-3.7
Mar, 2024	10,123	+1.6
Mar, 2025 Guidance	10,333	+2.1	588	+9.9	600	+9.7	222.5	+16.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	9,967	874	8.77	8.42	4.70	0.81	300.6
Mar, 2024	10,123	535	5.28	4.88	2.80	0.82	191.8
Mar, 2025 Guidance	10,333	588	5.69	5.69	3.16	0.83	222.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,464	1,220	1,212	809	422.5
Fiscal Year	Mar, 1997	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,112	650	649	439	229.3	85	May 9, 2022	J-GAAP
Oct - Mar, 2022	4,944	429	432	293	153.2	85	May 9, 2023	J-GAAP
Oct - Mar, 2023	5,176	371	375	244	135.2	85	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,157	484	495	364	205.0	85	Oct 31, 2024	J-GAAP
YoY	-0.4%	+30.5%	+32.0%	+49.2%	+51.6%

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	1,220	1,386	1,421	-35	-701	4,321	35.48	J-GAAP
Mar, 2023	874	624	710	-86	-685	4,260	34.68	J-GAAP
Mar, 2024	535	855	849	6	-991	4,125	33.22	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	5,023	445	442	282	147.7	50.6	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	4,947	164	172	102	56.3	31.4	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	5,176	104	105	31	17.7	17.5	Oct 31, 2024	J-GAAP
YoY	+4.6%	-36.6%	-39.0%	-69.6%	-68.6%

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	2,696	288	290	190	99.3	10.7	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	2,248	141	142	103	53.9	6.3	May 9, 2023	J-GAAP
Apr - Jun, 2023	2,401	-46	-43	-69	-37.9	-1.9	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	2,546	210	215	171	94.5	8.2	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	2,843	251	254	152	83.9	8.8	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,333	120	121	92	51.0	5.1	May 9, 2024	J-GAAP
Apr - Jun, 2024	2,544	-15	-14	-40	-22.5	-0.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	2,632	119	119	71	40.5	4.5	Oct 31, 2024	J-GAAP
YoY	+3.4%	-43.3%	-44.7%	-58.5%	-57.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,756	+0.8	Available in future release
Jan - Mar, 2020	2,539	+3.4
Apr - Jun, 2020	2,411	+1.7
Jul - Sep, 2020	2,417	-2.6
Oct - Dec, 2020	2,802	+1.7
Jan - Mar, 2021	2,476	-2.5
Apr - Jun, 2021	2,565	+6.4
Jul - Sep, 2021	2,670	+10.5
Oct - Dec, 2021	2,815	+0.5
Jan - Mar, 2022	2,297	-7.2
Apr - Jun, 2022	2,415	-5.8
Jul - Sep, 2022	2,608	-2.3
Oct - Dec, 2022	2,696	-4.2
Jan - Mar, 2023	2,248	-2.1
Apr - Jun, 2023	2,401	-0.6
Jul - Sep, 2023	2,546	-2.4
Oct - Dec, 2023	2,843	+5.5
Jan - Mar, 2024	2,333	+3.8
Apr - Jun, 2024	2,544	+6.0
Jul - Sep, 2024	2,632	+3.4	119	-43.3	119	-44.7	40.5	-57.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,843	376	377	249	130.1
Fiscal Year	Dec, 2023	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	13,811.45	54.3	12,177	6,611	5,988	0.53	May 9, 2022	J-GAAP
Mar, 2023	14,734.94	57.4	12,283	7,052	6,401	0.47	May 9, 2023	J-GAAP
Mar, 2024	15,891.04	57.4	12,416	7,129	6,584	0.48	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	55.6	12,486	6,948	6,463	0.51	Oct 31, 2024	J-GAAP

SAFTEC CO.,LTD.(7464) Financial Results