8006 YUASA FUNASHOKU CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

8006

TSE Standard

YUASA FUNASHOKU CO.,LTD.

ー

JPY

ー

(ー%)

ー

USD

ー

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	4.53	2.74	1.98	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 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	58,237	568	746	515	114.7	42.4	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	59,899	768	963	1,874	417.1	43.5	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	61,079	1,241	1,474	1,006	228.0	61.4	Nov 6, 2024	J-GAAP
YoY	+2.0%	+61.6%	+53.1%	-46.3%	-45.3%

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	31,693	367	458	318	70.8	1.2	Feb 6, 2023	J-GAAP
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
YoY	+3.5%	+53.9%	+55.4%	-67.8%	-67.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	29,272	+0.6	Available in future release
Jan - Mar, 2020	25,755	+1.4
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	674	+53.9	732	+55.4	112.0	-67.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,016	674	772	1,676	373.2
Fiscal Year	Dec, 2008	Sep, 2024	Mar, 2006	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 - Sep, 2024	8,502.40	60.5	61,994	37,519	22,592	0.05	Nov 6, 2024	J-GAAP

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