8113 UNICHARM CORPORATION - Financial Results

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8113

TSE Prime

UNICHARM CORPORATION

1,160.5

JPY

-41.0

(-3.41%)

Apr 7, 3:30 pm JST

7.97

USD

Apr 7, 2:30 am EDT

Result

PTS

outside of trading hours

1,178

Apr 7, 11:12 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, 2021	782,723	122,482	121,977	72,745	40.6	12	Feb 15, 2022	IFRS
Dec, 2022	898,022	119,566	115,708	67,608	37.9	12.67	Feb 8, 2023	IFRS
Dec, 2023	941,790	127,974	132,308	86,053	48.5	13.33	Feb 7, 2024	IFRS
Dec, 2024	988,981	138,463	134,537	81,842	46.4	14.67	Feb 13, 2025	IFRS
Dec, 2025 Guidance	1,025,000	146,000	142,000	86,400	49.3	18	Feb 13, 2025	IFRS
YoY	+3.6%	+5.4%	+5.5%	+5.6%	+6.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	760,000	100,000	98,000	63,000	10.67	IFRS
Results	Feb 15, 2021	727,475	114,744	95,849	52,344	10.67	IFRS
Dec, 2021	Feb 15, 2021	Available in future release
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
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	1,025,000	146,000	142,000	86,400	18*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	212,198	+1.0	Available in future release
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	988,981	+5.0
Dec, 2025 Guidance	1,025,000	+3.6	146,000	+5.4	142,000	+5.5	49.3	+6.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	941,790	127,974	13.6	13.09	7.88	0.86	48.5
Dec, 2024	988,981	138,463	14.0	11.14	6.90	0.83	46.4
Dec, 2025 Guidance	1,025,000	146,000	14.2	11.18	6.97	0.83	49.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	988,981	138,463	134,537	86,053	48.5
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2023	Dec, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	421,614	55,421	56,372	31,764	17.8	6.33	Aug 4, 2022	IFRS
Jan - Jun, 2023	453,937	58,747	60,989	34,667	19.5	6.67	Aug 4, 2023	IFRS
Jan - Jun, 2024	487,729	73,099	73,360	39,628	22.4	7.33	Aug 6, 2024	IFRS
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	9	Feb 13, 2025	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 15, 2022	ー	ー	ー	ー	6.33	IFRS
- - - - Results	Aug 4, 2022	421,614	55,421	56,372	31,764	6.33	IFRS
Jun, 2023	Feb 8, 2023	Available in future release
Results	Aug 4, 2023
Jun, 2024	Feb 7, 2024
Results	Aug 6, 2024
Jun, 2025	Feb 13, 2025	ー	ー	ー	ー	9*	IFRS

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, 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
Dec, 2024	138,463	63,261	137,099	-73,838	-66,794	261,054	21.05	IFRS

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	898,022	119,566	115,708	67,608	37.9	12.67	Feb 8, 2023	IFRS
Dec, 2023	941,790	127,974	132,308	86,053	48.5	13.33	Feb 7, 2024	IFRS
Dec, 2024	988,981	138,463	134,537	81,842	46.4	14.67	Feb 13, 2025	IFRS
YoY	+5.0%	+8.2%	+1.7%	-4.9%	-4.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	220,839	28,427	28,206	16,516	9.3	12.9	May 8, 2023	IFRS
Apr - Jun, 2023	233,098	30,320	32,783	18,151	10.2	13.0	Aug 4, 2023	IFRS
Jul - Sep, 2023	233,494	33,989	40,053	26,326	14.8	14.6	Nov 7, 2023	IFRS
Oct - Dec, 2023	254,359	35,238	31,266	25,060	14.1	13.9	Feb 7, 2024	IFRS
Jan - Mar, 2024	236,281	37,542	34,706	17,829	10.1	15.9	May 7, 2024	IFRS
Apr - Jun, 2024	251,448	35,557	38,654	21,799	12.3	14.1	Aug 6, 2024	IFRS
Jul - Sep, 2024	234,323	30,491	27,427	19,924	11.3	13.0	Nov 8, 2024	IFRS
Oct - Dec, 2024	266,929	34,873	33,750	22,290	12.6	13.1	Feb 13, 2025	IFRS
YoY	+4.9%	-1.0%	+7.9%	-11.1%	-10.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	183,788	+9.0	Available in future release
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
Oct - Dec, 2024	266,929	+4.9	34,873	-1.0	33,750	+7.9	12.6	-10.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	266,929	37,542	40,053	26,326	14.8
Fiscal Year	Dec, 2024	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, 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
Dec, 2024	1,318.38	62.3	1,239,973	773,062	766,342	0.03	Feb 13, 2025	IFRS

UNICHARM CORPORATION(8113) Financial Results