7956 PIGEON CORPORATION - Financial Results

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7956

TSE Prime

PIGEON CORPORATION

1,470.0

JPY

+6.0

(+0.41%)

Dec 23, 3:30 pm JST

9.38

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,476.4

Dec 23, 11:26 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	99,380	15,316	16,113	10,643	88.9	72	Feb 10, 2021	J-GAAP
Dec, 2021	93,080	13,336	14,648	8,785	73.4	74	Feb 15, 2022	J-GAAP
Dec, 2022	94,921	12,195	13,465	8,581	71.7	76	Feb 14, 2023	J-GAAP
Dec, 2023	94,461	10,726	11,522	7,423	62.1	76	Feb 15, 2024	J-GAAP
Dec, 2024 Guidance	101,000	11,400	11,400	7,600	63.6	76	Feb 15, 2024	J-GAAP
YoY	+6.9%	+6.3%	-1.1%	+2.4%	+2.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2019	Mar 5, 2018	107,000	20,400	20,400	14,100	68	J-GAAP
Results	Mar 4, 2019	104,747	19,612	20,398	14,238	68	J-GAAP
Dec, 2019 Changed	Mar 4, 2019	106,200	20,000	20,000	14,300	70	J-GAAP
Changed	Dec 2, 2019	99,000	16,800	16,900	11,800	70	J-GAAP
Results Changed	Feb 13, 2020	100,017	17,072	17,284	11,538	70	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Jun 4, 2020
	Nov 5, 2020
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	Nov 4, 2021
Results	Feb 15, 2022
Dec, 2022	Feb 15, 2022
	Aug 9, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 15, 2024
Dec, 2024	Feb 15, 2024	101,000	11,400	11,400	7,600	76	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2000	33,314	+4.1	Available in future release
Jan, 2001	31,865	-4.3
Jan, 2002	31,740	-0.4
Jan, 2003	33,057	+4.1
Jan, 2004	34,156	+3.3
Jan, 2005	40,719	+19.2
Jan, 2006	41,747	+2.5
Jan, 2007	45,307	+8.5
Jan, 2008	49,237	+8.7
Jan, 2009	53,092	+7.8
Jan, 2010	53,431	+0.6
Jan, 2011	57,061	+6.8
Jan, 2012	59,145	+3.7
Jan, 2013	65,075	+10.0
Jan, 2014	77,465	+19.0
Jan, 2015	84,113	+8.6
Jan, 2016	92,209	+9.6
Jan, 2017	94,640	+2.6
Jan, 2018	102,563	+8.4
Jan, 2019	104,747	+2.1
Dec, 2019 Changed	100,017	－
Dec, 2020	99,380	-0.6
Dec, 2021	93,080	-6.3
Dec, 2022	94,921	+2.0
Dec, 2023	94,461	-0.5
Dec, 2024 Guidance	101,000	+6.9	11,400	+6.3	11,400	-1.1	63.6	+2.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	94,921	12,195	12.9	11.40	8.59	0.95	71.7
Dec, 2023	94,461	10,726	11.4	9.62	7.34	0.93	62.1
Dec, 2024 Guidance	101,000	11,400	11.3	10.07	7.60	1.01	63.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	104,747	19,612	20,398	14,515	121.2
Fiscal Year	Jan, 2019	Jan, 2019	Jan, 2019	Jan, 2018	Jan, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	45,803	5,747	6,112	3,700	30.9	37	Feb 15, 2022	J-GAAP
Jul - Dec, 2022	49,629	7,077	7,061	4,591	38.4	38	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	46,459	4,215	4,405	2,857	23.9	38	Feb 15, 2024	J-GAAP
Jul - Dec, 2024 Guidance	49,687	5,578	4,969	4,026	33.7	38	Aug 14, 2024	J-GAAP
YoY	+6.9%	+32.3%	+12.8%	+40.9%	+40.9%

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, 2021	13,336	5,300	10,893	-5,593	-8,693	35,218	35.92	J-GAAP
Dec, 2022	12,195	7,551	13,210	-5,659	-9,666	34,283	33.70	J-GAAP
Dec, 2023	10,726	9,056	14,523	-5,467	-10,256	34,357	34.21	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	70,707	9,103	10,774	6,948	58.1	80.0	Nov 8, 2022	J-GAAP
Jan - Sep, 2023	72,942	10,183	11,149	7,281	60.9	96.8	Nov 8, 2023	J-GAAP
Jan - Sep, 2024	76,037	8,481	8,833	5,426	45.4	77.5	Nov 7, 2024	J-GAAP
YoY	+4.2%	-16.7%	-20.8%	-25.5%	-25.4%

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	24,214	3,092	2,691	1,633	13.7	12.8	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	23,613	3,404	3,791	2,438	20.4	14.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	24,389	3,107	3,326	2,128	17.8	12.7	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	24,940	3,672	4,032	2,715	22.7	14.7	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	21,519	543	373	142	1.2	2.5	Feb 15, 2024	J-GAAP
Jan - Mar, 2024	23,749	2,697	2,963	1,906	15.9	11.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	27,564	3,125	3,468	1,668	14.0	11.3	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	24,724	2,659	2,402	1,852	15.5	10.8	Nov 7, 2024	J-GAAP
YoY	-0.9%	-27.6%	-40.4%	-31.8%	-31.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Dec, 2019 Changed	22,489	－	Available in future release
Jan - Mar, 2020	22,836	－
Apr - Jun, 2020	25,595	－
Jul - Sep, 2020	25,407	－
Oct - Dec, 2020	25,542	+13.6
Jan - Mar, 2021	21,359	-6.5
Apr - Jun, 2021	25,918	+1.3
Jul - Sep, 2021	22,149	-12.8
Oct - Dec, 2021	23,654	-7.4
Jan - Mar, 2022	21,714	+1.7
Apr - Jun, 2022	23,578	-9.0
Jul - Sep, 2022	25,415	+14.7
Oct - Dec, 2022	24,214	+2.4
Jan - Mar, 2023	23,613	+8.7
Apr - Jun, 2023	24,389	+3.4
Jul - Sep, 2023	24,940	-1.9
Oct - Dec, 2023	21,519	-11.1
Jan - Mar, 2024	23,749	+0.6
Apr - Jun, 2024	27,564	+13.0
Jul - Sep, 2024	24,724	-0.9	2,659	-27.6	2,402	-40.4	15.5	-31.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,564	5,953	6,299	4,257	35.6
Fiscal Year	Jun, 2024	Oct, 2018	Jul, 2018	Jul, 2018	Jul, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	617.59	75.4	98,042	73,885	61,163	0.02	Feb 15, 2022	J-GAAP
Dec, 2022	640.96	75.4	101,733	76,695	60,762	0.03	Feb 14, 2023	J-GAAP
Dec, 2023	648.73	77.2	100,440	77,581	59,033	0.00	Feb 15, 2024	J-GAAP
Jan - Sep, 2024	ー	75.5	99,975	75,479	55,358	ー	Nov 7, 2024	J-GAAP

PIGEON CORPORATION(7956) Financial Results