7841 ENDO MANUFACTURING CO.,LTD. - Financial Results

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7841

TSE Standard

ENDO MANUFACTURING CO.,LTD.

1,291

JPY

-16

(-1.22%)

Oct 8, 3:30 pm JST

8.46

USD

Oct 8, 2:30 am EDT

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
Dec, 2021	12,589	1,838	1,809	1,601	183.1	15	Feb 14, 2022	J-GAAP
Dec, 2022	14,582	1,851	1,829	796	91.1	18	Feb 14, 2023	J-GAAP
Dec, 2023	15,709	1,176	1,149	762	87.2	20	Feb 14, 2024	J-GAAP
Dec, 2024	17,416	1,546	1,612	1,118	127.7	40	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	18,000	1,300	1,400	1,050	119.5	40	Feb 14, 2025	J-GAAP
YoY	+3.4%	-15.9%	-13.2%	-6.1%	-6.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	10,203	316	361	109	12	J-GAAP
- - - -	May 8, 2020	ー	ー	ー	ー	12	J-GAAP
- - - -	Sep 28, 2020	7,014	-750	-830	-849	12	J-GAAP
	Nov 10, 2020	7,950	-250	-256	-352	12	J-GAAP
Results	Feb 12, 2021	8,276	72	64	-88	12	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	May 11, 2021
	Nov 9, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 5, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 8, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 6, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	18,000	1,300	1,400	1,050	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	13,976	-1.2	Available in future release
Mar, 2002	14,085	+0.8
Mar, 2003	15,751	+11.8
Mar, 2004	8,982	-43.0
Mar, 2005	10,231	+13.9
Mar, 2006	12,430	+21.5
Mar, 2007	14,671	+18.0
Mar, 2008	20,188	+37.6
Mar, 2009	18,695	-7.4
Mar, 2010	13,361	-28.5
Mar, 2011	17,070	+27.8
Mar, 2012	15,365	-10.0
Mar, 2013	17,486	+13.8
Mar, 2014	15,902	-9.1
Mar, 2015	13,815	-13.1
Mar, 2016	12,587	-8.9
Mar, 2017	11,426	-9.2
Dec, 2017 Changed	8,532	－
Dec, 2018	11,786	+38.1
Dec, 2019	9,773	-17.1
Dec, 2020	8,276	-15.3
Dec, 2021	12,589	+52.1
Dec, 2022	14,582	+15.8
Dec, 2023	15,709	+7.7
Dec, 2024	17,416	+10.9
Dec, 2025 Guidance	18,000	+3.4	1,300	-15.9	1,400	-13.2	119.5	-6.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	15,709	1,176	7.49	3.97	3.32	0.68	87.2
Dec, 2024	17,416	1,546	8.88	5.30	4.43	0.69	127.7
Dec, 2025 Guidance	18,000	1,300	7.22	4.79	3.95	0.68	119.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,188	2,881	2,681	1,601	226.7
Fiscal Year	Mar, 2008	Mar, 2003	Mar, 2001	Dec, 2021	Apr, 1997

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	7,567	712	703	-168	-19.2	18	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	7,839	580	445	289	33.1	20	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	8,822	667	618	386	44.1	40	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	8,782	594	571	492	56.0	40	Aug 7, 2025	J-GAAP
YoY	-0.5%	-10.9%	-7.6%	+27.5%	+26.9%

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
Dec, 2022	1,851	894	1,925	-1,031	-868	7,061	32.29	J-GAAP
Dec, 2023	1,176	1,790	2,396	-606	-298	9,003	37.48	J-GAAP
Dec, 2024	1,546	443	1,756	-1,313	-287	9,828	37.11	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
Jan - Jun, 2023	7,870	596	704	473	54.1	61.3	Aug 4, 2023	J-GAAP
Jan - Jun, 2024	8,594	879	994	732	83.7	61.7	Aug 6, 2024	J-GAAP
Jan - Jun, 2025	9,218	706	829	558	63.7	59.2	Aug 7, 2025	J-GAAP
YoY	+7.3%	-19.7%	-16.6%	-23.8%	-24.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,684	118	129	-9	-1.0	3.2	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	4,155	462	316	298	34.1	11.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,329	477	487	354	40.5	11.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	4,265	402	507	378	43.2	9.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	4,589	449	380	254	29.0	9.8	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	4,233	218	238	132	15.1	5.2	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	4,591	222	301	135	15.5	4.8	May 8, 2025	J-GAAP
Apr - Jun, 2025	4,627	484	528	423	48.3	10.5	Aug 7, 2025	J-GAAP
YoY	+8.5%	+20.4%	+4.1%	+11.9%	+11.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	2,309	-6.6	Available in future release
Oct - Dec, 2020	2,461	+12.4
Jan - Mar, 2021	3,066	+41.4
Apr - Jun, 2021	3,105	+132.1
Jul - Sep, 2021	3,213	+39.2
Oct - Dec, 2021	3,205	+30.2
Jan - Mar, 2022	3,476	+13.4
Apr - Jun, 2022	3,539	+14.0
Jul - Sep, 2022	3,851	+19.9
Oct - Dec, 2022	3,716	+15.9
Jan - Mar, 2023	3,892	+12.0
Apr - Jun, 2023	3,978	+12.4
Jul - Sep, 2023	3,684	-4.3
Oct - Dec, 2023	4,155	+11.8
Jan - Mar, 2024	4,329	+11.2
Apr - Jun, 2024	4,265	+7.2
Jul - Sep, 2024	4,589	+24.6
Oct - Dec, 2024	4,233	+1.9
Jan - Mar, 2025	4,591	+6.1
Apr - Jun, 2025	4,627	+8.5	484	+20.4	528	+4.1	48.3	+11.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,379	1,263	809	626	71.6
Fiscal Year	Mar, 2008	Mar, 2008	Mar, 2008	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
Dec, 2022	2,099.72	84.0	21,868	18,372	13,896	0.02	Feb 14, 2023	J-GAAP
Dec, 2023	2,281.39	83.1	24,018	19,970	14,500	0.01	Feb 14, 2024	J-GAAP
Dec, 2024	2,530.14	83.8	26,481	22,201	15,442	0.01	Feb 14, 2025	J-GAAP
Jan - Jun, 2025	ー	82.5	26,605	21,940	15,624	0.01	Aug 7, 2025	J-GAAP

ENDO MANUFACTURING CO.,LTD.(7841) Financial Results