7782 Sincere Co., LTD. - Financial Results

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7782

TSE Standard

Sincere Co., LTD.

523

JPY

(+0.97%)

Dec 23, 3:30 pm JST

3.33

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

520

Dec 23, 5:14 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
Dec, 2020	4,188	209	215	142	22.9	13	Feb 12, 2021	J-GAAP
Dec, 2021	4,557	105	113	83	13.4	5	Feb 14, 2022	J-GAAP
Dec, 2022	5,585	150	112	66	10.5	4	Feb 14, 2023	J-GAAP
Dec, 2023	5,961	377	446	295	46.7	14	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	6,353	386	374	246	38.4	16	Oct 24, 2024	J-GAAP
YoY	+6.6%	+2.4%	-16.1%	-16.6%	-17.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	4,537	65	60	41	2	J-GAAP
	Jan 20, 2020	4,373	154	157	82	4	J-GAAP
Results	Feb 14, 2020	4,368	143	152	76	4	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Aug 14, 2020
	Nov 19, 2020
	Dec 18, 2020
	Dec 23, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Jan 26, 2024
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	6,353	386	374	246	12	J-GAAP
	Oct 24, 2024	6,353	386	374	246	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2011	2,405	－	Available in future release
Dec, 2012	2,633	+9.5
Dec, 2013	2,618	-0.6
Dec, 2014	3,731	+42.5
Dec, 2015	4,244	+13.7
Dec, 2016	4,921	+16.0
Dec, 2017	4,343	-11.7
Dec, 2018	4,182	-3.7
Dec, 2019	4,368	+4.4
Dec, 2020	4,188	-4.1
Dec, 2021	4,557	+8.8
Dec, 2022	5,585	+22.6
Dec, 2023	5,961	+6.7
Dec, 2024 Guidance	6,353	+6.6	386	+2.4	374	-16.1	38.4	-17.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	5,585	150	2.69	3.28	1.92	1.63	10.5
Dec, 2023	5,961	377	6.32	13.42	6.57	1.33	46.7
Dec, 2024 Guidance	6,353	386	6.08	9.72	4.66	1.20	38.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,961	578	671	363	46.7
Fiscal Year	Dec, 2023	Dec, 2016	Dec, 2013	Dec, 2013	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,464	48	66	54	8.7	5	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	2,794	43	-28	-20	-3.2	4	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	2,908	201	199	129	20.4	14	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	3,264	204	194	152	23.7	16	Oct 24, 2024	J-GAAP
YoY	+12.2%	+1.5%	-2.5%	+17.8%	+16.3%

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
Dec, 2021	105	-348	-423	75	258	1,087	33.05	J-GAAP
Dec, 2022	150	-335	-307	-28	330	1,132	31.66	J-GAAP
Dec, 2023	377	-130	246	-376	1,177	2,194	40.63	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
Jan - Sep, 2022	4,179	155	209	128	20.5	186.6	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	4,457	281	358	239	37.9	80.3	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	4,845	382	357	218	34.3	95.5	Nov 13, 2024	J-GAAP
YoY	+8.7%	+35.9%	-0.3%	-8.8%	-9.5%

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	1,406	-5	-97	-62	-9.9	-0.4	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,584	93	118	82	13.1	5.9	May 15, 2023	J-GAAP
Apr - Jun, 2023	1,469	83	129	84	13.3	5.7	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,404	105	111	73	11.6	7.5	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,504	96	88	56	8.9	6.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,523	70	77	34	5.4	4.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,566	112	103	60	9.5	7.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,756	200	177	124	19.5	11.4	Nov 13, 2024	J-GAAP
YoY	+25.1%	+90.5%	+59.5%	+69.9%	+68.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,140	-3.0	Available in future release
Jan - Mar, 2020	962	-9.4
Apr - Jun, 2020	858	-14.5
Jul - Sep, 2020	1,023	-12.0
Oct - Dec, 2020	1,345	+18.0
Jan - Mar, 2021	1,015	+5.5
Apr - Jun, 2021	1,078	+25.6
Jul - Sep, 2021	1,079	+5.5
Oct - Dec, 2021	1,385	+3.0
Jan - Mar, 2022	1,355	+33.5
Apr - Jun, 2022	1,436	+33.2
Jul - Sep, 2022	1,388	+28.6
Oct - Dec, 2022	1,406	+1.5
Jan - Mar, 2023	1,584	+16.9
Apr - Jun, 2023	1,469	+2.3
Jul - Sep, 2023	1,404	+1.2
Oct - Dec, 2023	1,504	+7.0
Jan - Mar, 2024	1,523	-3.9
Apr - Jun, 2024	1,566	+6.6
Jul - Sep, 2024	1,756	+25.1	200	+90.5	177	+59.5	19.5	+68.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,756	200	182	126	19.5
Fiscal Year	Sep, 2024	Sep, 2024	Mar, 2017	Mar, 2017	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	325.47	62.0	3,289	2,040	1,767	0.36	Feb 14, 2022	J-GAAP
Dec, 2022	315.41	55.6	3,576	1,987	1,761	0.55	Feb 14, 2023	J-GAAP
Dec, 2023	380.03	44.6	5,400	2,410	2,031	0.95	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	47.9	5,281	2,532	2,161	0.83	Nov 13, 2024	J-GAAP

Sincere Co., LTD.(7782) Financial Results