8145 CHUBU SUISAN CO.,LTD. - Financial Results

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8145

NSE Main

CHUBU SUISAN CO.,LTD.

2,420

JPY

-20

(-0.82%)

Dec 23, 1:53 pm JST

15.45

USD

Dec 22, 11:53 pm 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	40,445	279	405	2	132.1	85	May 17, 2021	J-GAAP
Mar, 2022	34,858	246	367	316	179.9	90	May 13, 2022	J-GAAP
Mar, 2023	34,890	118	241	319	184.0	85	May 12, 2023	J-GAAP
Mar, 2024	36,146	345	496	324	194.2	85	May 14, 2024	J-GAAP
Mar, 2025 Guidance	36,200	345	500	280	171.0	85	May 14, 2024	J-GAAP
YoY	+0.1%	0.0%	+0.8%	-13.6%	-11.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	41,000	149	275	185	80	J-GAAP
Results	May 14, 2020	39,950	169	304	-56	80	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 13, 2020
Results	May 17, 2021
Mar, 2022	May 17, 2021
	Nov 15, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 14, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	36,200	345	500	280	85	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	68,363	-2.1	Available in future release
Mar, 2001	63,802	-6.7
Mar, 2002	57,890	-9.3
Mar, 2003	55,895	-3.4
Mar, 2004	53,494	-4.3
Mar, 2005	51,343	-4.0
Mar, 2006	51,836	+1.0
Mar, 2007	50,514	-2.6
Mar, 2008	48,736	-3.5
Mar, 2009	47,193	-3.2
Mar, 2010	43,784	-7.2
Mar, 2011	42,608	-2.7
Mar, 2012	41,889	-1.7
Mar, 2013	39,635	-5.4
Mar, 2014	40,778	+2.9
Mar, 2015	41,693	+2.2
Mar, 2016	41,659	-0.1
Mar, 2017	41,296	-0.9
Mar, 2018	41,387	+0.2
Mar, 2019	40,888	-1.2
Mar, 2020	39,950	-2.3
Mar, 2021	40,445	+1.2
Mar, 2022	34,858	-13.8
Mar, 2023	34,890	+0.1
Mar, 2024	36,146	+3.6
Mar, 2025 Guidance	36,200	+0.1	345	0.0	500	+0.8	171.0	-11.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	34,890	118	0.34	2.60	2.16	2.36	184.0
Mar, 2024	36,146	345	0.95	2.55	2.04	2.28	194.2
Mar, 2025 Guidance	36,200	345	0.95	2.14	1.76	2.28	171.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	83,705	996	1,686	925	384.0
Fiscal Year	Mar, 1989	Mar, 1989	Mar, 1991	Mar, 1992	Mar, 1992

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	17,889	150	196	156	88.8	45	May 13, 2022	J-GAAP
Oct - Mar, 2022	18,438	65	115	218	125.7	45	May 12, 2023	J-GAAP
Oct - Mar, 2023	18,153	178	241	111	66.5	45	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	18,161	160	219	95	58.0	45	Nov 14, 2024	J-GAAP
YoY	+0.0%	-10.1%	-9.1%	-14.4%	-12.8%

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	246	18	131	-113	-158	3,628	24.94	J-GAAP
Mar, 2023	118	172	-97	269	-363	3,436	22.85	J-GAAP
Mar, 2024	345	2,602	2,272	330	-142	5,896	35.30	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	16,452	53	126	101	57.5	52.3	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	17,993	167	255	213	127.4	51.4	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	18,039	185	281	185	112.4	56.2	Nov 14, 2024	J-GAAP
YoY	+0.3%	+10.8%	+10.2%	-13.1%	-11.8%

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	10,545	68	96	85	43.9	0.6	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	7,893	-3	19	133	76.7	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	8,909	83	154	149	89.3	0.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	9,084	84	101	64	38.3	0.9	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	10,679	146	190	121	72.5	1.4	Apr 15, 2024	J-GAAP
Jan - Mar, 2024	7,474	32	51	-10	-6.0	0.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	8,806	105	177	112	67.6	1.2	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	9,233	80	104	73	44.3	0.9	Nov 14, 2024	J-GAAP
YoY	+1.6%	-4.8%	+3.0%	+14.1%	+15.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,889	-4.0	Available in future release
Jan - Mar, 2020	8,704	-3.4
Apr - Jun, 2020	8,989	-7.8
Jul - Sep, 2020	10,109	+5.2
Oct - Dec, 2020	12,565	+5.7
Jan - Mar, 2021	8,782	+0.9
Apr - Jun, 2021	8,034	-10.6
Jul - Sep, 2021	8,935	-11.6
Oct - Dec, 2021	10,684	-15.0
Jan - Mar, 2022	7,205	-18.0
Apr - Jun, 2022	8,100	+0.8
Jul - Sep, 2022	8,352	-6.5
Oct - Dec, 2022	10,545	-1.3
Jan - Mar, 2023	7,893	+9.5
Apr - Jun, 2023	8,909	+10.0
Jul - Sep, 2023	9,084	+8.8
Oct - Dec, 2023	10,679	+1.3
Jan - Mar, 2024	7,474	-5.3
Apr - Jun, 2024	8,806	-1.2
Jul - Sep, 2024	9,233	+1.6	80	-4.8	104	+3.0	44.3	+15.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,668	216	239	165	93.8
Fiscal Year	Dec, 2003	Dec, 2020	Dec, 2020	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	6,932.45	83.9	14,549	12,208	9,753	ー	May 13, 2022	J-GAAP
Mar, 2023	7,354.27	81.8	15,039	12,306	9,923	ー	May 12, 2023	J-GAAP
Mar, 2024	7,843.46	78.6	16,701	13,123	10,106	ー	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	82.6	15,867	13,114	10,216	ー	Nov 14, 2024	J-GAAP

CHUBU SUISAN CO.,LTD.(8145) Financial Results