8052 TSUBAKIMOTO KOGYO CO.,LTD. - Financial Results

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8052

TSE Prime

TSUBAKIMOTO KOGYO CO.,LTD.

2,005

JPY

(+0.25%)

Jan 9, 3:30 pm JST

12.67

USD

Jan 9, 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	89,646	3,283	3,794	2,736	145.7	40	May 7, 2021	J-GAAP
Mar, 2022	96,890	4,396	4,762	3,177	169.2	50	May 6, 2022	J-GAAP
Mar, 2023	107,963	5,102	5,434	3,667	195.2	50	May 9, 2023	J-GAAP
Mar, 2024	113,503	5,233	5,577	4,000	212.9	60	May 8, 2024	J-GAAP
Mar, 2025 Guidance	116,000	5,500	5,900	3,900	212.4	60	May 8, 2024	J-GAAP
YoY	+2.2%	+5.1%	+5.8%	-2.5%	-0.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	100,000	4,730	5,000	3,450	40	J-GAAP
Results	May 8, 2020	104,939	5,293	5,629	3,740	43.33	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Jul 31, 2020
Results	May 7, 2021
Mar, 2022	May 7, 2021
Results	May 6, 2022
Mar, 2023	May 6, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Oct 27, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024	116,000	5,500	5,900	3,900	60*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	67,151	-4.0	Available in future release
Mar, 2001	74,017	+10.2
Mar, 2002	73,674	-0.5
Mar, 2003	71,692	-2.7
Mar, 2004	73,959	+3.2
Mar, 2005	82,076	+11.0
Mar, 2006	90,953	+10.8
Mar, 2007	93,749	+3.1
Mar, 2008	98,094	+4.6
Mar, 2009	88,776	-9.5
Mar, 2010	62,743	-29.3
Mar, 2011	74,101	+18.1
Mar, 2012	80,097	+8.1
Mar, 2013	81,408	+1.6
Mar, 2014	82,134	+0.9
Mar, 2015	86,806	+5.7
Mar, 2016	88,711	+2.2
Mar, 2017	88,889	+0.2
Mar, 2018	98,645	+11.0
Mar, 2019	107,450	+8.9
Mar, 2020	104,939	-2.3
Mar, 2021	89,646	-14.6
Mar, 2022	96,890	+8.1
Mar, 2023	107,963	+11.4
Mar, 2024	113,503	+5.1
Mar, 2025 Guidance	116,000	+2.2	5,500	+5.1	5,900	+5.8	212.4	-0.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	107,963	5,102	4.73	11.39	4.55	1.34	195.2
Mar, 2024	113,503	5,233	4.61	10.82	4.46	1.27	212.9
Mar, 2025 Guidance	116,000	5,500	4.74	9.37	4.10	1.22	212.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	113,503	5,682	6,019	4,105	218.6
Fiscal Year	Mar, 2024	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	52,553	2,552	2,717	1,822	97.0	40	May 6, 2022	J-GAAP
Oct - Mar, 2022	56,226	2,835	2,982	2,018	107.4	40	May 9, 2023	J-GAAP
Oct - Mar, 2023	57,610	2,597	2,736	2,073	110.3	46.67	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	59,400	2,934	3,105	2,012	109.6	45	Oct 31, 2024	J-GAAP
YoY	+3.1%	+13.0%	+13.5%	-2.9%	-0.7%

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	4,396	6,418	6,570	-152	-808	17,604	22.93	J-GAAP
Mar, 2023	5,102	6,255	6,716	-461	-971	22,927	27.14	J-GAAP
Mar, 2024	5,233	4,946	5,015	-69	-1,077	26,855	28.34	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	51,737	2,267	2,452	1,649	87.8	45.1	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	55,893	2,636	2,841	1,927	102.6	50.9	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	56,600	2,566	2,795	1,888	100.5	47.4	Oct 31, 2024	J-GAAP
YoY	+1.3%	-2.7%	-1.6%	-2.0%	-2.0%

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	26,897	1,332	1,472	983	52.3	5.0	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	29,329	1,503	1,510	1,035	55.1	5.1	May 9, 2023	J-GAAP
Apr - Jun, 2023	26,103	1,277	1,453	1,011	53.8	4.9	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	29,790	1,359	1,388	916	48.8	4.6	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	27,246	1,253	1,382	963	51.3	4.6	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	30,364	1,344	1,354	1,110	59.1	4.4	May 8, 2024	J-GAAP
Apr - Jun, 2024	24,519	725	932	568	30.3	3.0	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	32,081	1,841	1,863	1,320	70.3	5.7	Oct 31, 2024	J-GAAP
YoY	+7.7%	+35.5%	+34.2%	+44.1%	+44.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	22,422	-6.2	Available in future release
Jan - Mar, 2020	25,320	-16.0
Apr - Jun, 2020	19,230	-26.8
Jul - Sep, 2020	24,486	-20.8
Oct - Dec, 2020	21,288	-5.1
Jan - Mar, 2021	24,642	-2.7
Apr - Jun, 2021	21,036	+9.4
Jul - Sep, 2021	23,301	-4.8
Oct - Dec, 2021	22,060	+3.6
Jan - Mar, 2022	30,493	+23.7
Apr - Jun, 2022	22,830	+8.5
Jul - Sep, 2022	28,907	+24.1
Oct - Dec, 2022	26,897	+21.9
Jan - Mar, 2023	29,329	-3.8
Apr - Jun, 2023	26,103	+14.3
Jul - Sep, 2023	29,790	+3.1
Oct - Dec, 2023	27,246	+1.3
Jan - Mar, 2024	30,364	+3.5
Apr - Jun, 2024	24,519	-6.1
Jul - Sep, 2024	32,081	+7.7	1,841	+35.5	1,863	+34.2	70.3	+44.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,322	2,205	2,207	1,499	79.8
Fiscal Year	Sep, 2018	Sep, 2018	Sep, 2018	Sep, 2018	Sep, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,884.10	39.8	76,773	30,577	23,465	ー	May 6, 2022	J-GAAP
Mar, 2023	5,396.74	40.0	84,474	33,806	26,184	ー	May 9, 2023	J-GAAP
Mar, 2024	6,407.67	42.4	94,756	40,134	29,172	ー	May 8, 2024	J-GAAP
Apr - Sep, 2024	ー	43.8	95,026	41,622	30,171	ー	Oct 31, 2024	J-GAAP

TSUBAKIMOTO KOGYO CO.,LTD.(8052) Financial Results