8136 Sanrio Company, Ltd. - Financial Results

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8136

TSE Prime

Sanrio Company, Ltd.

5,118

JPY

-12

(-0.23%)

Dec 23, 2:32 pm JST

32.67

USD

Dec 23, 12:32 am EST

Result

PTS

outside of trading hours

5,122.4

Dec 23, 2:32 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
Mar, 2021	41,053	-3,280	-1,731	-3,960	-16.0	0	May 14, 2021	J-GAAP
Mar, 2022	52,763	2,537	3,318	3,423	14.2	5.33	May 13, 2022	J-GAAP
Mar, 2023	72,624	13,247	13,724	8,158	33.7	11.67	May 12, 2023	J-GAAP
Mar, 2024	99,981	26,952	28,265	17,584	73.1	22	May 14, 2024	J-GAAP
Mar, 2025 Guidance	130,600	41,000	41,800	31,100	131.7	40	Nov 1, 2024	J-GAAP
YoY	+30.6%	+52.1%	+47.9%	+76.9%	+80.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	60,000	6,100	7,100	4,900	11.67	J-GAAP
	Jul 31, 2019	60,000	6,100	7,100	4,100	11.67	J-GAAP
	Oct 31, 2019	57,700	4,000	5,000	2,300	11.67	J-GAAP
Results	Jun 12, 2020	55,261	2,106	3,274	191	11.67	J-GAAP
Mar, 2021	Jun 12, 2020	Available in future release
	Oct 30, 2020
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 2, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 2, 2022
	Nov 4, 2022
	Mar 16, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 2, 2023
	Nov 2, 2023
	Feb 14, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	110,300	30,000	30,400	20,800	27*	J-GAAP
	Aug 2, 2024	119,300	37,100	38,700	28,700	37*	J-GAAP
	Nov 1, 2024	130,600	41,000	41,800	31,100	40*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	139,188	-7.3	Available in future release
Mar, 2001	136,866	-1.7
Mar, 2002	126,938	-7.3
Mar, 2003	109,566	-13.7
Mar, 2004	103,989	-5.1
Mar, 2005	101,101	-2.8
Mar, 2006	98,899	-2.2
Mar, 2007	96,671	-2.3
Mar, 2008	93,917	-2.8
Mar, 2009	69,767	-25.7
Mar, 2010	73,875	+5.9
Mar, 2011	76,625	+3.7
Mar, 2012	74,954	-2.2
Mar, 2013	74,233	-1.0
Mar, 2014	77,009	+3.7
Mar, 2015	74,562	-3.2
Mar, 2016	72,476	-2.8
Mar, 2017	62,695	-13.5
Mar, 2018	60,220	-3.9
Mar, 2019	59,120	-1.8
Mar, 2020	55,261	-6.5
Mar, 2021	41,053	-25.7
Mar, 2022	52,763	+28.5
Mar, 2023	72,624	+37.6
Mar, 2024	99,981	+37.7
Mar, 2025 Guidance	130,600	+30.6	41,000	+52.1	41,800	+47.9	131.7	+80.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	72,624	13,247	18.2	16.37	8.84	0.79	33.7
Mar, 2024	99,981	26,952	27.0	29.16	13.70	0.78	73.1
Mar, 2025 Guidance	130,600	41,000	31.4	36.94	18.11	0.76	131.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	150,160	26,952	43,088	20,423	86.7
Fiscal Year	Mar, 1999	Mar, 2024	Mar, 2000	Mar, 2000	Mar, 2000

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	28,970	2,249	2,682	1,474	6.1	2.66	May 13, 2022	J-GAAP
Oct - Mar, 2022	41,994	7,901	8,116	5,148	21.3	6.67	May 12, 2023	J-GAAP
Oct - Mar, 2023	56,051	13,645	14,064	7,078	29.4	14.50	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	67,793	17,409	17,604	12,024	50.9	20	Nov 1, 2024	J-GAAP
YoY	+20.9%	+27.6%	+25.2%	+69.9%	+73.0%

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	2,537	7,364	5,064	2,300	-9,106	23,882	28.50	J-GAAP
Mar, 2023	13,247	9,446	11,525	-2,079	-2,718	32,139	31.91	J-GAAP
Mar, 2024	26,952	18,716	22,173	-3,457	15,704	67,935	43.53	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	30,630	5,346	5,608	3,010	12.5	40.9	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	43,930	13,307	14,201	10,506	43.4	50.2	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	62,807	23,591	24,196	19,076	80.8	57.9	Nov 1, 2024	J-GAAP
YoY	+43.0%	+77.3%	+70.4%	+81.6%	+86.0%

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	20,995	5,256	5,401	3,780	15.6	25.0	Mar 16, 2023	J-GAAP
Jan - Mar, 2023	20,999	2,645	2,715	1,368	5.7	12.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	20,315	5,964	6,374	4,916	20.3	29.4	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	23,615	7,343	7,827	5,590	23.1	31.1	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	28,495	8,083	8,277	5,630	23.3	28.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	27,556	5,562	5,787	1,448	6.0	20.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	28,911	10,746	11,704	10,296	43.6	37.2	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	33,896	12,845	12,492	8,780	37.2	37.9	Nov 1, 2024	J-GAAP
YoY	+43.5%	+74.9%	+59.6%	+57.1%	+61.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	14,491	-5.6	Available in future release
Jan - Mar, 2020	13,110	-15.4
Apr - Jun, 2020	7,289	-45.5
Jul - Sep, 2020	9,781	-31.5
Oct - Dec, 2020	12,379	-14.6
Jan - Mar, 2021	11,604	-11.5
Apr - Jun, 2021	10,802	+48.2
Jul - Sep, 2021	12,991	+32.8
Oct - Dec, 2021	14,769	+19.3
Jan - Mar, 2022	14,201	+22.4
Apr - Jun, 2022	13,829	+28.0
Jul - Sep, 2022	16,801	+29.3
Oct - Dec, 2022	20,995	+42.2
Jan - Mar, 2023	20,999	+47.9
Apr - Jun, 2023	20,315	+46.9
Jul - Sep, 2023	23,615	+40.6
Oct - Dec, 2023	28,495	+35.7
Jan - Mar, 2024	27,556	+31.2
Apr - Jun, 2024	28,911	+42.3
Jul - Sep, 2024	33,896	+43.5	12,845	+74.9	12,492	+59.6	37.2	+61.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,896	12,845	12,492	10,296	43.6
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	541.73	52.1	83,809	43,642	49,968	0.52	May 13, 2022	J-GAAP
Mar, 2023	694.48	55.6	100,704	56,005	56,211	0.42	May 12, 2023	J-GAAP
Mar, 2024	820.71	41.4	156,062	64,608	59,655	0.78	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	49.0	171,732	84,201	75,307	0.55	Nov 1, 2024	J-GAAP

Sanrio Company, Ltd.(8136) Financial Results