9068 Maruzen Showa Unyu Co,.Ltd. - Financial Results

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9068

TSE Prime

Maruzen Showa Unyu Co,.Ltd.

5,900

JPY

+20

(+0.34%)

Dec 23, 3:30 pm JST

37.67

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	121,136	9,851	10,490	6,748	332.7	75	May 13, 2021	J-GAAP
Mar, 2022	136,850	11,820	12,567	8,579	423.0	85	May 12, 2022	J-GAAP
Mar, 2023	140,861	12,692	13,781	8,931	440.4	100	May 11, 2023	J-GAAP
Mar, 2024	140,194	13,204	14,271	9,741	481.2	130	May 9, 2024	J-GAAP
Mar, 2025 Guidance	155,000	16,000	16,500	12,000	598.6	150	Aug 8, 2024	J-GAAP
YoY	+10.6%	+21.2%	+15.6%	+23.2%	+24.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	126,500	8,400	8,900	8,100	65	J-GAAP
Results	May 14, 2020	122,801	8,877	9,477	8,030	70	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Apr 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 10, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 9, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Aug 7, 2023
	Nov 8, 2023
	Feb 13, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	155,000	16,000	16,500	12,000	130	J-GAAP
	Aug 8, 2024	155,000	16,000	16,500	12,000	150	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	75,117	-2.5	Available in future release
Mar, 2001	76,176	+1.4
Mar, 2002	74,634	-2.0
Mar, 2003	80,289	+7.6
Mar, 2004	81,066	+1.0
Mar, 2005	86,360	+6.5
Mar, 2006	87,641	+1.5
Mar, 2007	91,147	+4.0
Mar, 2008	97,492	+7.0
Mar, 2009	92,270	-5.4
Mar, 2010	81,152	-12.0
Mar, 2011	85,602	+5.5
Mar, 2012	87,121	+1.8
Mar, 2013	86,164	-1.1
Mar, 2014	89,486	+3.9
Mar, 2015	94,672	+5.8
Mar, 2016	99,902	+5.5
Mar, 2017	104,824	+4.9
Mar, 2018	110,685	+5.6
Mar, 2019	116,967	+5.7
Mar, 2020	122,801	+5.0
Mar, 2021	121,136	-1.4
Mar, 2022	136,850	+13.0
Mar, 2023	140,861	+2.9
Mar, 2024	140,194	-0.5
Mar, 2025 Guidance	155,000	+10.6	16,000	+21.2	16,500	+15.6	598.6	+24.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	140,861	12,692	9.01	8.09	5.13	0.81	440.4
Mar, 2024	140,194	13,204	9.42	8.11	5.28	0.76	481.2
Mar, 2025 Guidance	155,000	16,000	10.3	9.22	6.28	0.81	598.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	140,861	13,204	14,271	9,741	481.2
Fiscal Year	Mar, 2023	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	71,118	6,450	6,828	4,861	239.7	42.50	May 12, 2022	J-GAAP
Oct - Mar, 2022	70,908	6,426	6,973	4,353	214.6	52.50	May 11, 2023	J-GAAP
Oct - Mar, 2023	71,590	7,157	7,747	4,874	240.8	70	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	83,763	9,119	9,126	6,108	304.7	70	Nov 11, 2024	J-GAAP
YoY	+17.0%	+27.4%	+17.8%	+25.3%	+26.5%

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	11,820	1,232	12,239	-11,007	2,672	30,250	17.70	J-GAAP
Mar, 2023	12,692	10,408	16,501	-6,093	-3,605	37,237	20.99	J-GAAP
Mar, 2024	13,204	10,445	14,514	-4,069	-6,660	41,202	21.53	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	69,953	6,266	6,808	4,578	225.8	49.4	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	68,604	6,047	6,524	4,867	240.0	45.7	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	71,237	6,881	7,374	5,892	294.0	44.7	Nov 11, 2024	J-GAAP
YoY	+3.8%	+13.8%	+13.0%	+21.1%	+22.5%

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	36,712	3,385	3,740	2,338	115.3	9.2	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	34,196	3,041	3,233	2,015	99.4	8.9	May 11, 2023	J-GAAP
Apr - Jun, 2023	34,205	2,979	3,368	2,285	112.7	8.7	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	34,399	3,068	3,156	2,582	127.3	8.9	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	36,501	3,972	4,317	3,321	163.7	10.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	35,089	3,185	3,430	1,553	76.7	9.1	May 9, 2024	J-GAAP
Apr - Jun, 2024	35,143	3,278	3,694	2,574	128.4	9.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	36,094	3,603	3,680	3,318	165.6	10.0	Nov 11, 2024	J-GAAP
YoY	+4.9%	+17.4%	+16.6%	+28.5%	+30.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	31,208	+2.3	Available in future release
Jan - Mar, 2020	30,584	+3.2
Apr - Jun, 2020	29,241	-4.0
Jul - Sep, 2020	28,585	-6.5
Oct - Dec, 2020	30,967	-0.8
Jan - Mar, 2021	32,343	+5.8
Apr - Jun, 2021	32,540	+11.3
Jul - Sep, 2021	33,192	+16.1
Oct - Dec, 2021	35,596	+14.9
Jan - Mar, 2022	35,522	+9.8
Apr - Jun, 2022	34,418	+5.8
Jul - Sep, 2022	35,535	+7.1
Oct - Dec, 2022	36,712	+3.1
Jan - Mar, 2023	34,196	-3.7
Apr - Jun, 2023	34,205	-0.6
Jul - Sep, 2023	34,399	-3.2
Oct - Dec, 2023	36,501	-0.6
Jan - Mar, 2024	35,089	+2.6
Apr - Jun, 2024	35,143	+2.7
Jul - Sep, 2024	36,094	+4.9	3,603	+17.4	3,680	+16.6	165.6	+30.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,712	3,972	4,317	3,523	174.0
Fiscal Year	Dec, 2022	Dec, 2023	Dec, 2023	Jun, 2019	Jun, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,259.39	62.4	170,919	106,660	80,380	0.31	May 12, 2022	J-GAAP
Mar, 2023	5,628.39	64.3	177,443	114,164	87,457	0.28	May 11, 2023	J-GAAP
Mar, 2024	6,283.23	65.8	191,357	125,927	94,880	0.23	May 9, 2024	J-GAAP
Apr - Sep, 2024	6,491.66	68.1	191,005	130,139	99,347	0.20	Nov 11, 2024	J-GAAP

Maruzen Showa Unyu Co,.Ltd.(9068) Financial Results