7841 ENDO MANUFACTURING CO.,LTD. - Financial Results

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7841

TSE Standard

ENDO MANUFACTURING CO.,LTD.

1,177

JPY

-33

(-2.73%)

Mar 13, 3:30 pm JST

7.38

USD

Mar 13, 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, 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	18,237	1,027	1,147	600	68.4	40	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	21,000	1,150	1,250	1,000	113.8	40	Feb 13, 2026	J-GAAP
YoY	+15.2%	+12.0%	+9.0%	+66.7%	+66.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	9,300	380	360	180	12	J-GAAP
	May 11, 2021	11,300	1,150	1,100	850	12	J-GAAP
	Nov 9, 2021	12,500	1,750	1,750	1,250	15	J-GAAP
Results	Feb 14, 2022	12,589	1,838	1,809	1,601	15	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	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
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	21,000	1,150	1,250	1,000	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	14,085	+0.8	Available in future release
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	18,237	+4.7
Dec, 2026 Guidance	21,000	+15.2	1,150	+12.0	1,250	+9.0	113.8	+66.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	17,416	1,546	8.88	5.30	4.43	0.69	127.7
Dec, 2025	18,237	1,027	5.63	2.64	2.20	0.67	68.4
Dec, 2026 Guidance	21,000	1,150	5.48	4.29	3.57	0.75	113.8

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	7,870	596	704	473	54.1	0	Aug 4, 2023	J-GAAP
Jan - Jun, 2024	8,594	879	994	732	83.7	0	Aug 6, 2024	J-GAAP
Jan - Jun, 2025	9,218	706	829	558	63.7	0	Aug 7, 2025	J-GAAP
Jan - Jun, 2026 Guidance	9,900	450	500	400	45.5	0	Feb 13, 2026	J-GAAP
YoY	+7.4%	-36.3%	-39.7%	-28.3%	-28.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	6,500	600	600	450	0	J-GAAP
Results	Aug 4, 2023	7,870	596	704	473	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 6, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 13, 2026	9,900	450	500	400	0	J-GAAP

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, 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
Dec, 2025	1,027	-842	1,457	-2,299	-904	8,353	29.86	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	18,237	1,027	1,147	600	68.4	40	Feb 13, 2026	J-GAAP
YoY	+4.7%	-33.6%	-28.8%	-46.3%	-46.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jul - Sep, 2025	4,432	261	290	78	8.9	5.9	Nov 6, 2025	J-GAAP
Oct - Dec, 2025	4,587	60	28	-36	-4.1	1.3	Feb 13, 2026	J-GAAP
YoY	+8.4%	-72.5%	-88.2%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	3,066	+41.4	Available in future release
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
Jul - Sep, 2025	4,432	-3.4
Oct - Dec, 2025	4,587	+8.4	60	-72.5	28	-88.2	-4.1	－

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, 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
Dec, 2025	2,651.19	83.3	27,975	23,297	15,686	0.00	Feb 13, 2026	J-GAAP

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