8006 YUASA FUNASHOKU CO.,LTD. - Financial Results

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8006

TSE Standard

YUASA FUNASHOKU CO.,LTD.

4,165

JPY

+55

(+1.34%)

May 7, 1:28 pm JST

29.10

USD

May 7, 12:28 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
Mar, 2021	108,853	-73	247	-277	-61.7	50	May 14, 2021	J-GAAP
Mar, 2022	109,897	653	1,020	2,336	520.0	70	May 13, 2022	J-GAAP
Mar, 2023	117,881	1,462	1,759	1,112	247.5	100	May 12, 2023	J-GAAP
Mar, 2024	119,580	1,856	2,212	2,707	603.1	100	May 14, 2024	J-GAAP
Mar, 2025 Guidance	123,000	2,100	2,400	1,700	385.3	100	May 14, 2024	J-GAAP
YoY	+2.9%	+13.1%	+8.5%	-37.2%	-36.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	112,000	2,000	2,200	1,500	100	J-GAAP
	Nov 6, 2019	110,000	1,600	1,800	1,200	100	J-GAAP
Results	May 22, 2020	109,862	971	1,216	676	100	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Nov 5, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 7, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	123,000	2,100	2,400	1,700	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	113,555	+0.3	Available in future release
Mar, 2001	114,783	+1.1
Mar, 2002	115,803	+0.9
Mar, 2003	108,704	-6.1
Mar, 2004	114,177	+5.0
Mar, 2005	110,922	-2.9
Mar, 2006	109,375	-1.4
Mar, 2007	112,000	+2.4
Mar, 2008	114,393	+2.1
Mar, 2009	118,481	+3.6
Mar, 2010	114,766	-3.1
Mar, 2011	111,825	-2.6
Mar, 2012	108,847	-2.7
Mar, 2013	106,587	-2.1
Mar, 2014	107,808	+1.1
Mar, 2015	101,892	-5.5
Mar, 2016	104,445	+2.5
Mar, 2017	105,148	+0.7
Mar, 2018	107,879	+2.6
Mar, 2019	108,581	+0.7
Mar, 2020	109,862	+1.2
Mar, 2021	108,853	-0.9
Mar, 2022	109,897	+1.0
Mar, 2023	117,881	+7.3
Mar, 2024	119,580	+1.4
Mar, 2025 Guidance	123,000	+2.9	2,100	+13.1	2,400	+8.5	385.3	-36.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	117,881	1,462	1.24	3.42	1.94	2.06	247.5
Mar, 2024	119,580	1,856	1.55	7.64	4.43	1.95	603.1
Mar, 2025 Guidance	123,000	2,100	1.71	4.43	2.55	1.84	385.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	135,693	2,022	2,212	2,707	603.1
Fiscal Year	May, 1987	Mar, 2018	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	55,748	498	652	466	103.7	70	May 13, 2022	J-GAAP
Oct - Mar, 2022	59,644	894	1,013	597	132.9	100	May 12, 2023	J-GAAP
Oct - Mar, 2023	59,681	1,088	1,249	833	185.6	100	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	61,921	859	926	694	157.3	100	Nov 6, 2024	J-GAAP
YoY	+3.8%	-21.0%	-25.9%	-16.7%	-15.3%

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	653	5,226	2,200	3,026	-426	11,549	20.37	J-GAAP
Mar, 2023	1,462	-81	862	-943	-475	11,001	18.99	J-GAAP
Mar, 2024	1,856	1,869	2,815	-946	-888	11,981	18.60	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
Apr - Dec, 2022	89,930	935	1,204	833	185.5	68.4	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	91,648	1,249	1,564	2,285	508.7	70.7	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	94,024	1,945	2,305	1,579	357.8	96.0	Feb 7, 2025	J-GAAP
YoY	+2.6%	+55.7%	+47.4%	-30.9%	-29.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	27,951	527	555	279	62.1	1.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	30,193	330	492	342	76.2	1.1	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	29,706	438	471	1,532	341.0	1.5	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	31,749	481	601	411	91.5	1.5	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	27,932	607	648	422	94.0	2.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	30,336	567	742	512	116.1	1.9	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	30,743	674	732	494	112.0	2.2	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	32,945	704	831	573	129.9	2.1	Feb 7, 2025	J-GAAP
YoY	+3.8%	+46.4%	+38.3%	+39.4%	+41.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	25,755	+1.4	Available in future release
Apr - Jun, 2020	26,933	-2.8
Jul - Sep, 2020	26,819	-1.2
Oct - Dec, 2020	29,216	-0.2
Jan - Mar, 2021	25,885	+0.5
Apr - Jun, 2021	26,808	-0.5
Jul - Sep, 2021	27,341	+1.9
Oct - Dec, 2021	28,965	-0.9
Jan - Mar, 2022	26,783	+3.5
Apr - Jun, 2022	28,707	+7.1
Jul - Sep, 2022	29,530	+8.0
Oct - Dec, 2022	31,693	+9.4
Jan - Mar, 2023	27,951	+4.4
Apr - Jun, 2023	30,193	+5.2
Jul - Sep, 2023	29,706	+0.6
Oct - Dec, 2023	31,749	+0.2
Jan - Mar, 2024	27,932	-0.1
Apr - Jun, 2024	30,336	+0.5
Jul - Sep, 2024	30,743	+3.5
Oct - Dec, 2024	32,945	+3.8	704	+46.4	831	+38.3	129.9	+42.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,945	704	831	1,676	373.2
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	7,100.93	56.3	56,694	31,907	18,971	0.06	May 13, 2022	J-GAAP
Mar, 2023	7,363.57	57.1	57,937	33,086	19,769	0.06	May 12, 2023	J-GAAP
Mar, 2024	8,552.08	58.6	64,407	37,739	22,027	0.05	May 14, 2024	J-GAAP
Apr - Dec, 2024	8,694.29	57.5	66,682	38,365	23,165	0.05	Feb 7, 2025	J-GAAP

YUASA FUNASHOKU CO.,LTD.(8006) Financial Results