7980 SHIGEMATSU WORKS CO.,LTD. - Financial Results

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7980

TSE Standard

SHIGEMATSU WORKS CO.,LTD.

785

JPY

(+0.38%)

Dec 23, 3:30 pm JST

5.01

USD

Dec 23, 1:30 am EST

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
Mar, 2021	12,699	823	859	651	91.6	12.50	May 7, 2021	J-GAAP
Mar, 2022	11,918	605	653	589	82.8	10	May 10, 2022	J-GAAP
Mar, 2023	12,875	965	1,025	748	105.2	15	May 12, 2023	J-GAAP
Mar, 2024	12,995	784	800	584	82.1	12.50	May 10, 2024	J-GAAP
Mar, 2025 Guidance	13,200	940	960	620	87.2	15	May 10, 2024	J-GAAP
YoY	+1.6%	+19.9%	+20.0%	+6.2%	+6.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	10,900	260	250	140	10	J-GAAP
	May 7, 2020	11,597	307	320	265	10	J-GAAP
Results	May 8, 2020	11,597	307	320	265	10	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Dec 10, 2020
	Mar 5, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
	May 9, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Mar 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	May 1, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	13,200	940	960	620	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	8,440	-0.4	Available in future release
Mar, 2001	8,917	+5.7
Mar, 2002	9,921	+11.3
Mar, 2003	8,977	-9.5
Mar, 2004	8,371	-6.8
Mar, 2005	8,451	+1.0
Mar, 2006	9,938	+17.6
Mar, 2007	9,322	-6.2
Mar, 2008	9,058	-2.8
Mar, 2009	9,072	+0.2
Mar, 2010	8,642	-4.7
Mar, 2011	8,695	+0.6
Mar, 2012	12,419	+42.8
Mar, 2013	9,241	-25.6
Mar, 2014	9,119	-1.3
Mar, 2015	10,034	+10.0
Mar, 2016	10,809	+7.7
Mar, 2017	10,509	-2.8
Mar, 2018	10,794	+2.7
Mar, 2019	10,747	-0.4
Mar, 2020	11,597	+7.9
Mar, 2021	12,699	+9.5
Mar, 2022	11,918	-6.2
Mar, 2023	12,875	+8.0
Mar, 2024	12,995	+0.9
Mar, 2025 Guidance	13,200	+1.6	940	+19.9	960	+20.0	87.2	+6.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	12,875	965	7.50	10.81	5.07	0.87	105.2
Mar, 2024	12,995	784	6.03	7.47	3.73	0.83	82.1
Mar, 2025 Guidance	13,200	940	7.12	7.38	3.68	0.78	87.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,995	1,603	1,569	1,408	196.2
Fiscal Year	Mar, 2024	Mar, 2012	Mar, 2012	Mar, 2012	Mar, 2012

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,826	519	537	400	56.3	10	May 10, 2022	J-GAAP
Oct - Mar, 2022	7,157	559	586	439	61.8	15	May 12, 2023	J-GAAP
Oct - Mar, 2023	7,394	634	644	480	67.5	12.50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,947	679	657	423	59.5	15	Nov 7, 2024	J-GAAP
YoY	-6.0%	+7.1%	+2.0%	-11.9%	-11.9%

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
Mar, 2022	605	-6	490	-496	-173	536	3.74	J-GAAP
Mar, 2023	965	481	1,124	-643	-299	717	4.72	J-GAAP
Mar, 2024	784	128	966	-838	-125	719	4.47	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	5,718	406	439	309	43.5	42.8	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	5,601	150	156	104	14.6	19.5	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	6,253	261	303	197	27.8	31.6	Nov 8, 2024	J-GAAP
YoY	+11.6%	+74.0%	+94.2%	+89.4%	+90.1%

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	3,278	295	320	226	31.8	9.0	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	3,879	264	266	213	30.0	6.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,613	63	74	48	6.8	2.4	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	2,988	87	82	56	7.9	2.9	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	3,152	112	132	89	12.5	3.6	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	4,242	522	512	391	55.0	12.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,971	180	189	128	18.1	6.1	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	3,282	81	114	69	9.8	2.5	Nov 8, 2024	J-GAAP
YoY	+9.8%	-6.9%	+39.0%	+23.2%	+23.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,490	-6.7	Available in future release
Jan - Mar, 2020	4,071	+13.5
Apr - Jun, 2020	3,064	+33.7
Jul - Sep, 2020	2,751	+0.2
Oct - Dec, 2020	2,988	+20.0
Jan - Mar, 2021	3,896	-4.3
Apr - Jun, 2021	2,447	-20.1
Jul - Sep, 2021	2,645	-3.9
Oct - Dec, 2021	3,072	+2.8
Jan - Mar, 2022	3,754	-3.6
Apr - Jun, 2022	2,645	+8.1
Jul - Sep, 2022	3,073	+16.2
Oct - Dec, 2022	3,278	+6.7
Jan - Mar, 2023	3,879	+3.3
Apr - Jun, 2023	2,613	-1.2
Jul - Sep, 2023	2,988	-2.8
Oct - Dec, 2023	3,152	-3.8
Jan - Mar, 2024	4,242	+9.4
Apr - Jun, 2024	2,971	+13.7
Jul - Sep, 2024	3,282	+9.8	81	-6.9	114	+39.0	9.8	+24.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,242	1,114	1,089	1,211	168.8
Fiscal Year	Mar, 2024	Sep, 2011	Sep, 2011	Sep, 2011	Sep, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	913.63	45.4	14,322	6,497	4,706	0.52	May 10, 2022	J-GAAP
Mar, 2023	1,033.33	48.3	15,202	7,348	5,383	0.43	May 12, 2023	J-GAAP
Mar, 2024	1,164.76	51.5	16,096	8,283	5,861	0.38	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	49.9	16,828	8,400	5,970	0.46	Nov 8, 2024	J-GAAP

SHIGEMATSU WORKS CO.,LTD.(7980) Financial Results