7979 SHOFU INC. - Financial Results

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7979

TSE Prime

SHOFU INC.

2,151

JPY

-19

(-0.88%)

Dec 23, 3:30 pm JST

13.73

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

2,158.9

Dec 23, 3:19 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
Mar, 2021	24,680	2,300	2,523	1,674	48.2	14.50	May 14, 2021	J-GAAP
Mar, 2022	28,137	3,217	3,658	2,546	71.6	19.50	May 11, 2022	J-GAAP
Mar, 2023	31,678	3,824	4,238	3,135	88.1	28.50	May 10, 2023	J-GAAP
Mar, 2024	35,080	4,709	5,118	3,655	103.1	31	May 9, 2024	J-GAAP
Mar, 2025 Guidance	38,395	5,293	5,604	4,434	124.7	44	Aug 2, 2024	J-GAAP
YoY	+9.4%	+12.4%	+9.5%	+21.3%	+21.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	26,190	2,056	1,941	1,377	13	J-GAAP
Results	May 14, 2020	26,108	2,210	1,988	704	13	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 4, 2020
	Oct 28, 2020
	May 7, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Jul 28, 2021
	Oct 26, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Aug 1, 2022
	Oct 25, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Oct 24, 2023
	Feb 2, 2024
	May 1, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	37,721	4,800	4,894	3,838	44*	J-GAAP
	Aug 2, 2024	38,395	5,293	5,604	4,434	44*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	13,886	+0.4	Available in future release
Mar, 2001	14,148	+1.9
Mar, 2002	13,991	-1.1
Mar, 2003	14,314	+2.3
Mar, 2004	14,141	-1.2
Mar, 2005	14,231	+0.6
Mar, 2006	14,650	+2.9
Mar, 2007	15,332	+4.7
Mar, 2008	15,212	-0.8
Mar, 2009	16,526	+8.6
Mar, 2010	16,040	-2.9
Mar, 2011	15,711	-2.1
Mar, 2012	15,985	+1.7
Mar, 2013	16,028	+0.3
Mar, 2014	18,258	+13.9
Mar, 2015	19,688	+7.8
Mar, 2016	22,975	+16.7
Mar, 2017	22,305	-2.9
Mar, 2018	24,031	+7.7
Mar, 2019	24,915	+3.7
Mar, 2020	26,108	+4.8
Mar, 2021	24,680	-5.5
Mar, 2022	28,137	+14.0
Mar, 2023	31,678	+12.6
Mar, 2024	35,080	+10.7
Mar, 2025 Guidance	38,395	+9.4	5,293	+12.4	5,604	+9.5	124.7	+21.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	31,678	3,824	12.1	9.21	7.43	0.75	88.1
Mar, 2024	35,080	4,709	13.4	9.52	7.79	0.75	103.1
Mar, 2025 Guidance	38,395	5,293	13.8	10.69	9.09	0.79	124.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	35,080	4,709	5,118	3,655	103.1
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	14,270	1,217	1,528	1,040	29.3	13	May 11, 2022	J-GAAP
Oct - Mar, 2022	15,847	1,587	1,493	1,002	28.1	21	May 10, 2023	J-GAAP
Oct - Mar, 2023	18,633	2,554	2,731	2,096	59.1	21	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,508	2,251	2,598	2,070	58.2	26	Nov 6, 2024	J-GAAP
YoY	+4.7%	-11.9%	-4.9%	-1.2%	-1.5%

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	3,217	2,448	3,736	-1,288	-1,074	8,208	20.16	J-GAAP
Mar, 2023	3,824	1,880	3,170	-1,290	-1,457	8,830	20.19	J-GAAP
Mar, 2024	4,709	1,794	3,089	-1,295	-2,096	9,024	18.01	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	15,831	2,237	2,745	2,133	59.9	64.8	Nov 2, 2022	J-GAAP
Apr - Sep, 2023	16,447	2,155	2,387	1,559	44.0	46.6	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	18,887	3,042	3,006	2,364	66.6	53.6	Nov 6, 2024	J-GAAP
YoY	+14.8%	+41.2%	+25.9%	+51.6%	+51.4%

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	7,911	1,053	919	663	18.6	13.3	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	7,936	534	574	339	9.5	6.7	May 10, 2023	J-GAAP
Apr - Jun, 2023	8,265	1,144	1,367	686	19.4	13.8	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	8,182	1,011	1,020	873	24.6	12.4	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	8,956	1,254	1,305	1,188	33.5	14.0	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	9,677	1,300	1,426	908	25.6	13.4	May 9, 2024	J-GAAP
Apr - Jun, 2024	9,457	1,550	1,812	1,120	31.6	16.4	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	9,430	1,492	1,194	1,244	35.0	15.8	Nov 6, 2024	J-GAAP
YoY	+15.3%	+47.6%	+17.1%	+42.5%	+42.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,181	-1.4	Available in future release
Jan - Mar, 2020	6,506	+0.6
Apr - Jun, 2020	4,877	-24.5
Jul - Sep, 2020	6,340	-8.9
Oct - Dec, 2020	6,531	+5.7
Jan - Mar, 2021	6,932	+6.5
Apr - Jun, 2021	6,970	+42.9
Jul - Sep, 2021	6,897	+8.8
Oct - Dec, 2021	7,147	+9.4
Jan - Mar, 2022	7,123	+2.8
Apr - Jun, 2022	8,097	+16.2
Jul - Sep, 2022	7,734	+12.1
Oct - Dec, 2022	7,911	+10.7
Jan - Mar, 2023	7,936	+11.4
Apr - Jun, 2023	8,265	+2.1
Jul - Sep, 2023	8,182	+5.8
Oct - Dec, 2023	8,956	+13.2
Jan - Mar, 2024	9,677	+21.9
Apr - Jun, 2024	9,457	+14.4
Jul - Sep, 2024	9,430	+15.3	1,492	+47.6	1,194	+17.1	35.0	+42.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,677	1,550	1,812	1,244	35.0
Fiscal Year	Mar, 2024	Jun, 2024	Jun, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,841.55	80.5	40,709	32,759	16,001	0.05	May 11, 2022	J-GAAP
Mar, 2023	1,996.64	80.8	43,727	35,342	18,406	0.03	May 10, 2023	J-GAAP
Mar, 2024	2,336.04	82.7	50,093	41,448	20,964	0.01	May 9, 2024	J-GAAP
Apr - Sep, 2024	2,333.80	85.1	48,757	41,477	22,583	0.00	Nov 6, 2024	J-GAAP

SHOFU INC.(7979) Financial Results