8113 UNICHARM CORPORATION - Financial Results

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8113

TSE Prime

UNICHARM CORPORATION

3,935

JPY

-30

(-0.76%)

Dec 23, 3:30 pm JST

25.12

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

3,954.6

Dec 23, 3:24 pm JST

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
Dec, 2020	727,475	114,744	95,849	52,344	87.6	32	Feb 15, 2021	IFRS
Dec, 2021	782,723	122,482	121,977	72,745	121.8	36	Feb 15, 2022	IFRS
Dec, 2022	898,022	119,566	115,708	67,608	113.6	38	Feb 8, 2023	IFRS
Dec, 2023	941,790	127,974	132,308	86,053	145.4	40	Feb 7, 2024	IFRS
Dec, 2024 Guidance	1,006,000	144,000	144,000	90,000	153.5	44	Feb 7, 2024	IFRS
YoY	+6.8%	+12.5%	+8.8%	+4.6%	+5.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	730,000	100,000	96,500	63,500	28	IFRS
	Feb 7, 2020	714,000	89,500	69,500	46,000	28	IFRS
Results	Feb 13, 2020	714,233	89,779	69,538	46,116	28	IFRS
Dec, 2020	Feb 13, 2020	Available in future release
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
Results	Feb 15, 2022
Dec, 2022	Feb 15, 2022
Results	Feb 8, 2023
Dec, 2023	Feb 8, 2023
Results	Feb 7, 2024
Dec, 2024	Feb 7, 2024	1,006,000	144,000	144,000	90,000	44	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	210,200	+1.9	Available in future release
Mar, 2001	212,198	+1.0
Mar, 2002	206,707	-2.6
Mar, 2003	223,168	+8.0
Mar, 2004	240,109	+7.6
Mar, 2005	246,050	+2.5
Mar, 2006	270,380	+9.9
Mar, 2007	301,880	+11.7
Mar, 2008	336,864	+11.6
Mar, 2009	347,849	+3.3
Mar, 2010	356,825	+2.6
Mar, 2011	376,947	+5.6
Mar, 2012	428,391	+13.6
Mar, 2013	495,771	+15.7
Mar, 2014	599,455	+20.9
Dec, 2014 Changed	553,661	－
Dec, 2015	738,707	+33.4
Dec, 2016	604,653	-18.1
Dec, 2017	641,647	+6.1
Dec, 2018	688,290	+7.3
Dec, 2019	714,233	+3.8
Dec, 2020	727,475	+1.9
Dec, 2021	782,723	+7.6
Dec, 2022	898,022	+14.7
Dec, 2023	941,790	+4.9
Dec, 2024 Guidance	1,006,000	+6.8	144,000	+12.5	144,000	+8.8	153.5	+5.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	898,022	119,566	13.3	11.49	6.64	0.88	113.6
Dec, 2023	941,790	127,974	13.6	13.09	7.88	0.86	145.4
Dec, 2024 Guidance	1,006,000	144,000	14.3	12.37	7.73	0.86	153.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	941,790	127,974	132,308	86,053	145.4
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	405,763	60,699	57,221	32,782	54.9	18	Feb 15, 2022	IFRS
Jul - Dec, 2022	476,408	64,145	59,336	35,844	60.2	19	Feb 8, 2023	IFRS
Jul - Dec, 2023	487,853	69,227	71,319	51,386	86.8	20	Feb 7, 2024	IFRS
Jul - Dec, 2024 Guidance	518,271	70,901	70,640	50,372	85.9	22	Aug 6, 2024	IFRS
YoY	+6.2%	+2.4%	-1.0%	-2.0%	-1.1%

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
Dec, 2021	122,482	25,416	105,253	-79,837	-45,180	187,547	18.99	IFRS
Dec, 2022	119,566	85,071	92,216	-7,145	-61,652	217,153	20.70	IFRS
Dec, 2023	127,974	94,888	162,415	-67,527	-67,007	253,770	22.39	IFRS

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
Jan - Sep, 2022	654,548	91,662	91,416	52,474	88.1	79.0	Nov 7, 2022	IFRS
Jan - Sep, 2023	687,431	92,736	101,042	60,993	103.0	76.4	Nov 7, 2023	IFRS
Jan - Sep, 2024	722,052	103,590	100,787	59,552	101.2	70.0	Nov 8, 2024	IFRS
YoY	+5.0%	+11.7%	-0.3%	-2.4%	-1.7%

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	243,474	27,904	24,292	15,134	25.4	11.5	Feb 8, 2023	IFRS
Jan - Mar, 2023	220,839	28,427	28,206	16,516	27.8	12.9	May 8, 2023	IFRS
Apr - Jun, 2023	233,098	30,320	32,783	18,151	30.6	13.0	Aug 4, 2023	IFRS
Jul - Sep, 2023	233,494	33,989	40,053	26,326	44.5	14.6	Nov 7, 2023	IFRS
Oct - Dec, 2023	254,359	35,238	31,266	25,060	42.4	13.9	Feb 7, 2024	IFRS
Jan - Mar, 2024	236,281	37,542	34,706	17,829	30.2	15.9	May 7, 2024	IFRS
Apr - Jun, 2024	251,448	35,557	38,654	21,799	37.0	14.1	Aug 6, 2024	IFRS
Jul - Sep, 2024	234,323	30,491	27,427	19,924	33.9	13.0	Nov 8, 2024	IFRS
YoY	+0.4%	-10.3%	-31.5%	-24.3%	-23.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	189,492	-0.4	Available in future release
Jan - Mar, 2020	183,788	+9.0
Apr - Jun, 2020	172,765	-0.6
Jul - Sep, 2020	177,921	-2.4
Oct - Dec, 2020	193,001	+1.9
Jan - Mar, 2021	182,015	-1.0
Apr - Jun, 2021	194,945	+12.8
Jul - Sep, 2021	194,918	+9.6
Oct - Dec, 2021	210,845	+9.2
Jan - Mar, 2022	204,373	+12.3
Apr - Jun, 2022	217,241	+11.4
Jul - Sep, 2022	232,934	+19.5
Oct - Dec, 2022	243,474	+15.5
Jan - Mar, 2023	220,839	+8.1
Apr - Jun, 2023	233,098	+7.3
Jul - Sep, 2023	233,494	+0.2
Oct - Dec, 2023	254,359	+4.5
Jan - Mar, 2024	236,281	+7.0
Apr - Jun, 2024	251,448	+7.9
Jul - Sep, 2024	234,323	+0.4	30,491	-10.3	27,427	-31.5	33.9	-23.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	254,359	37,542	40,053	26,326	44.5
Fiscal Year	Dec, 2023	Mar, 2024	Sep, 2023	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	935.03	56.5	987,655	557,639	599,946	0.07	Feb 15, 2022	IFRS
Dec, 2022	1,043.17	59.0	1,049,218	618,883	644,859	0.04	Feb 8, 2023	IFRS
Dec, 2023	1,178.73	61.4	1,133,627	695,719	710,792	0.04	Feb 7, 2024	IFRS
Jan - Sep, 2024	ー	62.5	1,164,538	727,759	745,509	0.03	Nov 8, 2024	IFRS

UNICHARM CORPORATION(8113) Financial Results