8011 SANYO SHOKAI LTD. - Financial Results

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8011

TSE Prime

SANYO SHOKAI LTD.

2,824

JPY

(+0.07%)

Dec 23, 3:30 pm JST

18.03

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
Feb, 2021	37,939	-8,913	-9,036	-4,988	-412.1	0	Apr 14, 2021	J-GAAP
Feb, 2022	38,642	-1,058	-735	661	54.6	0	Apr 14, 2022	J-GAAP
Feb, 2023	58,273	2,235	2,437	2,155	178.7	55	Apr 14, 2023	J-GAAP
Feb, 2024	61,353	3,047	3,184	2,787	239.0	88	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	62,500	3,300	3,400	3,100	279.3	125	Apr 12, 2024	J-GAAP
YoY	+1.9%	+8.3%	+6.8%	+11.2%	+16.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020 Changed	Feb 14, 2019	ー	ー	ー	ー	47	J-GAAP
- - - - Changed	Mar 20, 2019	72,500	600	800	700	47	J-GAAP
Changed	Oct 30, 2019	68,000	-1,800	-1,700	-1,500	23	J-GAAP
Changed	Feb 21, 2020	68,000	-2,700	-2,650	-2,200	23	J-GAAP
Results Changed	Apr 14, 2020	68,868	-2,875	-2,899	-2,685	23	J-GAAP
Feb, 2021	Apr 14, 2020	Available in future release
	Oct 6, 2020
Results	Apr 14, 2021
Feb, 2022	Apr 14, 2021
	Oct 7, 2021
	Mar 25, 2022
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	Oct 6, 2022
	Dec 27, 2022
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Jun 30, 2023
	Oct 6, 2023
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024	62,500	3,300	3,400	3,100	125	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	144,636	-1.1	Available in future release
Dec, 2000	125,975	-12.9
Dec, 2001	135,244	+7.4
Dec, 2002	141,612	+4.7
Dec, 2003	142,086	+0.3
Dec, 2004	138,272	-2.7
Dec, 2005	136,597	-1.2
Dec, 2006	139,108	+1.8
Dec, 2007	143,093	+2.9
Dec, 2008	133,089	-7.0
Dec, 2009	114,231	-14.2
Dec, 2010	112,057	-1.9
Dec, 2011	104,614	-6.6
Dec, 2012	107,630	+2.9
Dec, 2013	106,350	-1.2
Dec, 2014	110,996	+4.4
Dec, 2015	97,415	-12.2
Dec, 2016	67,611	-30.6
Dec, 2017	62,549	-7.5
Dec, 2018	59,090	-5.5
Feb, 2020 Changed	68,868	－
Feb, 2021	37,939	-44.9
Feb, 2022	38,642	+1.9
Feb, 2023	58,273	+50.8
Feb, 2024	61,353	+5.3
Feb, 2025 Guidance	62,500	+1.9	3,300	+8.3	3,400	+6.8	279.3	+16.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	58,273	2,235	3.84	6.14	4.06	1.10	178.7
Feb, 2024	61,353	3,047	4.97	7.18	4.93	1.08	239.0
Feb, 2025 Guidance	62,500	3,300	5.28	7.69	5.35	1.08	279.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	161,134	13,295	13,155	6,913	506.1
Fiscal Year	Dec, 1991	Dec, 2002	Dec, 2003	Dec, 2003	Dec, 2003

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	22,206	975	1,141	2,571	212.3	0	Apr 14, 2022	J-GAAP
Sep - Feb, 2022	32,809	2,552	2,578	2,401	199.1	55	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	33,198	2,329	2,397	2,043	175.2	88	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	34,598	2,701	2,722	2,643	238.1	125	Oct 4, 2024	J-GAAP
YoY	+4.2%	+16.0%	+13.6%	+29.4%	+35.9%

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
Feb, 2022	-1,058	-2,994	-1,638	-1,356	527	16,287	31.55	J-GAAP
Feb, 2023	2,235	3,167	4,215	-1,048	-920	18,416	33.84	J-GAAP
Feb, 2024	3,047	2,082	4,419	-2,337	-1,395	19,103	32.51	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
Mar - Aug, 2022	25,464	-317	-141	-246	-20.3	ー	Oct 6, 2022	J-GAAP
Mar - Aug, 2023	28,155	718	787	744	63.8	24.7	Oct 6, 2023	J-GAAP
Mar - Aug, 2024	27,902	599	678	457	39.2	19.9	Oct 4, 2024	J-GAAP
YoY	-0.9%	-16.6%	-13.9%	-38.6%	-38.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	16,473	1,345	1,304	1,231	101.4	8.2	Dec 27, 2022	J-GAAP
Dec - Feb, 2022	16,336	1,207	1,274	1,170	97.0	7.4	Apr 14, 2023	J-GAAP
Mar - May, 2023	15,969	1,035	1,025	896	76.9	6.5	Jun 30, 2023	J-GAAP
Jun - Aug, 2023	12,186	-317	-238	-152	-13.0	-2.6	Oct 6, 2023	J-GAAP
Sep - Nov, 2023	16,448	1,009	986	952	81.6	6.1	Dec 27, 2023	J-GAAP
Dec - Feb, 2023	16,750	1,320	1,411	1,091	93.5	7.9	Apr 12, 2024	J-GAAP
Mar - May, 2024	15,378	747	730	590	50.6	4.9	Jun 28, 2024	J-GAAP
Jun - Aug, 2024	12,524	-148	-52	-133	-11.4	-1.2	Oct 4, 2024	J-GAAP
YoY	+2.8%	+53.3%	+78.2%	+12.5%	+12.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2019	12,370	+2.0	Available in future release
Oct - Feb, 2019 Changed	26,763	－
Mar - May, 2020	5,753	－
Jun - Aug, 2020	9,575	－
Sep - Nov, 2020	11,567	－
Dec - Feb, 2020	11,044	-58.7
Mar - May, 2021	8,710	+51.4
Jun - Aug, 2021	7,726	-19.3
Sep - Nov, 2021	11,013	-4.8
Dec - Feb, 2021	11,193	+1.3
Mar - May, 2022	14,355	+64.8
Jun - Aug, 2022	11,109	+43.8
Sep - Nov, 2022	16,473	+49.6
Dec - Feb, 2022	16,336	+45.9
Mar - May, 2023	15,969	+11.2
Jun - Aug, 2023	12,186	+9.7
Sep - Nov, 2023	16,448	-0.2
Dec - Feb, 2023	16,750	+2.5
Mar - May, 2024	15,378	-3.7
Jun - Aug, 2024	12,524	+2.8	-148	+53.3	-52	+78.2	-11.4	+12.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,906	7,043	7,125	5,393	445.8
Fiscal Year	Dec, 2006	Dec, 2005	Dec, 2005	Nov, 2020	Nov, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	2,782.64	65.4	51,629	33,764	6,769	0.23	Apr 14, 2022	J-GAAP
Feb, 2023	3,124.38	66.9	54,413	36,421	8,930	0.19	Apr 14, 2023	J-GAAP
Feb, 2024	3,534.09	70.2	58,758	41,242	11,051	0.16	Apr 12, 2024	J-GAAP
Mar - Aug, 2024	ー	69.6	57,924	40,322	10,482	0.17	Oct 4, 2024	J-GAAP

SANYO SHOKAI LTD.(8011) Financial Results