8074 YUASA TRADING CO.,LTD. - Financial Results

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8074

TSE Prime

YUASA TRADING CO.,LTD.

4,310

JPY

+55

(+1.29%)

Dec 23, 3:30 pm JST

27.52

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	432,185	8,983	10,011	6,930	313.0	100	May 14, 2021	J-GAAP
Mar, 2022	462,725	11,880	11,744	8,058	364.5	123	May 13, 2022	J-GAAP
Mar, 2023	504,806	14,599	15,382	10,079	466.2	140	May 12, 2023	J-GAAP
Mar, 2024	526,569	14,723	15,737	11,812	561.9	182	May 10, 2024	J-GAAP
Mar, 2025 Guidance	542,400	17,000	18,000	12,000	570.5	190	May 10, 2024	J-GAAP
YoY	+3.0%	+15.5%	+14.4%	+1.6%	+1.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	500,000	14,000	15,000	10,000	150	J-GAAP
	Feb 4, 2020	500,000	12,600	13,500	9,100	150	J-GAAP
Results	May 12, 2020	491,348	11,871	12,804	8,950	150	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Jun 19, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 9, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 13, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	542,400	17,000	18,000	12,000	190	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	515,407	-2.0	Available in future release
Mar, 2001	538,797	+4.5
Mar, 2002	469,430	-12.9
Mar, 2003	405,461	-13.6
Mar, 2004	391,356	-3.5
Mar, 2005	410,646	+4.9
Mar, 2006	437,154	+6.5
Mar, 2007	472,738	+8.1
Mar, 2008	468,476	-0.9
Mar, 2009	426,262	-9.0
Mar, 2010	309,196	-27.5
Mar, 2011	355,910	+15.1
Mar, 2012	396,732	+11.5
Mar, 2013	400,252	+0.9
Mar, 2014	442,213	+10.5
Mar, 2015	441,723	-0.1
Mar, 2016	442,042	+0.1
Mar, 2017	446,335	+1.0
Mar, 2018	461,749	+3.5
Mar, 2019	493,627	+6.9
Mar, 2020	491,348	-0.5
Mar, 2021	432,185	-12.0
Mar, 2022	462,725	+7.1
Mar, 2023	504,806	+9.1
Mar, 2024	526,569	+4.3
Mar, 2025 Guidance	542,400	+3.0	17,000	+15.5	18,000	+14.4	570.5	+1.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	504,806	14,599	2.89	10.80	3.80	1.90	466.2
Mar, 2024	526,569	14,723	2.80	12.02	4.20	1.87	561.9
Mar, 2025 Guidance	542,400	17,000	3.13	11.57	4.49	2.03	570.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	678,557	14,723	15,737	11,812	561.9
Fiscal Year	Mar, 1997	Mar, 2024	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	251,524	7,422	7,993	5,370	242.9	74	May 13, 2022	J-GAAP
Oct - Mar, 2022	270,788	9,465	9,698	6,416	296.8	80	May 12, 2023	J-GAAP
Oct - Mar, 2023	280,359	8,804	9,334	5,313	252.7	96	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	294,161	11,503	11,983	8,310	395.1	118	Nov 11, 2024	J-GAAP
YoY	+4.9%	+30.7%	+28.4%	+56.4%	+56.3%

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	11,880	14,989	10,213	4,776	-3,553	53,536	20.64	J-GAAP
Mar, 2023	14,599	5,493	8,338	-2,845	-6,890	52,395	19.32	J-GAAP
Mar, 2024	14,723	-10,146	24,094	-34,240	-478	42,044	14.45	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	234,018	5,134	5,684	3,663	167.1	37.0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	246,210	5,919	6,403	6,499	308.9	40.7	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	248,239	5,497	6,017	3,690	175.6	33.4	Nov 11, 2024	J-GAAP
YoY	+0.8%	-7.1%	-6.0%	-43.2%	-43.2%

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	127,493	3,350	3,449	2,131	97.9	2.6	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	143,295	6,115	6,249	4,285	198.2	4.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	110,721	1,477	1,707	3,334	158.4	1.3	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	135,489	4,442	4,696	3,165	150.4	3.3	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	130,775	3,466	3,701	2,421	115.1	2.7	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	149,584	5,338	5,633	2,892	137.6	3.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	113,687	1,671	2,008	1,294	61.6	1.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	134,552	3,826	4,009	2,396	114.0	2.8	Nov 11, 2024	J-GAAP
YoY	-0.7%	-13.9%	-14.6%	-24.3%	-24.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	117,893	-8.7	Available in future release
Jan - Mar, 2020	130,642	-5.5
Apr - Jun, 2020	94,338	-12.8
Jul - Sep, 2020	107,971	-19.8
Oct - Dec, 2020	109,311	-7.3
Jan - Mar, 2021	120,565	-7.7
Apr - Jun, 2021	94,925	+0.6
Jul - Sep, 2021	116,276	+7.7
Oct - Dec, 2021	114,989	+5.2
Jan - Mar, 2022	136,535	+13.2
Apr - Jun, 2022	109,314	+15.2
Jul - Sep, 2022	124,704	+7.2
Oct - Dec, 2022	127,493	+10.9
Jan - Mar, 2023	143,295	+5.0
Apr - Jun, 2023	110,721	+1.3
Jul - Sep, 2023	135,489	+8.6
Oct - Dec, 2023	130,775	+2.6
Jan - Mar, 2024	149,584	+4.4
Apr - Jun, 2024	113,687	+2.7
Jul - Sep, 2024	134,552	-0.7	3,826	-13.9	4,009	-14.6	114.0	-24.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	149,584	6,115	6,249	4,285	198.2
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,160.75	35.5	259,413	91,981	60,155	0.04	May 13, 2022	J-GAAP
Mar, 2023	4,483.99	34.9	271,218	94,677	67,273	0.04	May 12, 2023	J-GAAP
Mar, 2024	4,848.90	35.0	290,989	101,854	72,918	0.07	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	38.8	267,502	103,686	74,614	0.07	Nov 11, 2024	J-GAAP

YUASA TRADING CO.,LTD.(8074) Financial Results