9601 Shochiku Co;Ltd. - Financial Results

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9601

TSE Prime

Shochiku Co;Ltd.

13,210

JPY

-100

(-0.75%)

May 2, 3:30 pm JST

91.02

USD

May 2, 2:30 am EDT

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
Feb, 2022	71,835	-4,005	-2,801	-1,762	-128.3	0	Apr 14, 2022	J-GAAP
Feb, 2023	78,212	-776	1,359	5,484	399.3	30	Apr 14, 2023	J-GAAP
Feb, 2024	85,428	3,584	2,866	3,016	219.6	30	Apr 15, 2024	J-GAAP
Feb, 2025	83,974	1,664	-2,500	-664	-48.3	30	Apr 14, 2025	J-GAAP
Feb, 2026 Guidance	95,000	3,100	3,000	2,000	145.6	30	Apr 14, 2025	J-GAAP
YoY	+13.1%	+86.3%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 15, 2020	48,400	-10,860	-11,310	-17,530	－	J-GAAP
-	Jan 14, 2021	51,750	-8,630	-8,890	-14,290	0	J-GAAP
	Apr 9, 2021	52,430	-5,480	-5,610	-11,410	0	J-GAAP
Results	Apr 14, 2021	52,434	-5,483	-5,610	-11,407	0	J-GAAP
Feb, 2022	Apr 14, 2021	Available in future release
	Apr 13, 2022
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	Oct 13, 2022
	Jan 13, 2023
	Apr 10, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Oct 12, 2023
	Apr 11, 2024
Results	Apr 15, 2024
Feb, 2025	Apr 15, 2024
	Jul 12, 2024
	Oct 11, 2024
	Jan 14, 2025
	Apr 7, 2025
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025	95,000	3,100	3,000	2,000	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	62,723	+7.7	Available in future release
Feb, 2002	70,205	+11.9
Feb, 2003	85,248	+21.4
Feb, 2004	87,094	+2.2
Feb, 2005	89,929	+3.3
Feb, 2006	96,644	+7.5
Feb, 2007	95,542	-1.1
Feb, 2008	93,558	-2.1
Feb, 2009	94,994	+1.5
Feb, 2010	93,231	-1.9
Feb, 2011	90,254	-3.2
Feb, 2012	75,619	-16.2
Feb, 2013	78,600	+3.9
Feb, 2014	88,937	+13.2
Feb, 2015	89,806	+1.0
Feb, 2016	92,514	+3.0
Feb, 2017	96,173	+4.0
Feb, 2018	92,878	-3.4
Feb, 2019	90,827	-2.2
Feb, 2020	97,479	+7.3
Feb, 2021	52,434	-46.2
Feb, 2022	71,835	+37.0
Feb, 2023	78,212	+8.9
Feb, 2024	85,428	+9.2
Feb, 2025	83,974	-1.7
Feb, 2026 Guidance	95,000	+13.1	3,100	+86.3	3,000	－	145.6	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	85,428	3,584	4.20	3.34	1.55	0.44	219.6
Feb, 2025	83,974	1,664	1.98	-0.71	-0.32	0.40	-48.3
Feb, 2026 Guidance	95,000	3,100	3.26	2.15	0.96	0.45	145.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	97,479	8,604	6,626	5,788	639.0
Fiscal Year	Feb, 2020	Feb, 2014	Feb, 2017	Feb, 2002	Feb, 1992

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	38,419	-168	2,560	7,554	550.0	0	Oct 13, 2022	J-GAAP
Mar - Aug, 2023	42,899	2,350	1,665	3,315	241.4	0	Oct 12, 2023	J-GAAP
Mar - Aug, 2024	39,587	715	-3,148	-681	-49.6	0	Oct 11, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	0	Apr 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 14, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Oct 13, 2022	38,419	-168	2,560	7,554	0	J-GAAP
Aug, 2023	Apr 14, 2023	Available in future release
Results	Oct 12, 2023
Aug, 2024	Apr 15, 2024
Results	Oct 11, 2024
Aug, 2025	Apr 14, 2025	ー	ー	ー	ー	0	J-GAAP

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
Feb, 2023	-776	15,767	6,061	9,706	-13,507	16,013	8.96	J-GAAP
Feb, 2024	3,584	-7,102	8,134	-15,236	11,781	20,692	9.80	J-GAAP
Feb, 2025	1,664	-4,245	-586	-3,659	-1,533	14,912	7.14	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	78,212	-776	1,359	5,484	399.3	30	Apr 14, 2023	J-GAAP
Feb, 2024	85,428	3,584	2,866	3,016	219.6	30	Apr 15, 2024	J-GAAP
Feb, 2025	83,974	1,664	-2,500	-664	-48.3	30	Apr 14, 2025	J-GAAP
YoY	-1.7%	-53.6%	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	23,182	2,411	1,928	1,629	118.6	10.4	Jul 13, 2023	J-GAAP
Jun - Aug, 2023	19,717	-61	-263	1,686	122.8	-0.3	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	19,565	-502	-818	-810	-59.0	-2.6	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	22,964	1,736	2,019	511	37.2	7.6	Apr 15, 2024	J-GAAP
Mar - May, 2024	19,483	346	4	-88	-6.4	1.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	20,104	369	-3,152	-593	-43.2	1.8	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	19,833	-641	-1,048	-337	-24.5	-3.2	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	24,554	1,590	1,696	354	25.8	6.5	Apr 14, 2025	J-GAAP
YoY	+6.9%	-8.4%	-16.0%	-30.7%	-30.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	8,608	-63.2	Available in future release
Jun - Aug, 2020	11,105	-58.7
Sep - Nov, 2020	17,010	-27.6
Dec - Feb, 2020	15,711	-33.7
Mar - May, 2021	14,329	+66.5
Jun - Aug, 2021	19,876	+79.0
Sep - Nov, 2021	17,415	+2.4
Dec - Feb, 2021	20,215	+28.7
Mar - May, 2022	18,697	+30.5
Jun - Aug, 2022	19,722	-0.8
Sep - Nov, 2022	19,177	+10.1
Dec - Feb, 2022	20,616	+2.0
Mar - May, 2023	23,182	+24.0
Jun - Aug, 2023	19,717	0.0
Sep - Nov, 2023	19,565	+2.0
Dec - Feb, 2023	22,964	+11.4
Mar - May, 2024	19,483	-16.0
Jun - Aug, 2024	20,104	+2.0
Sep - Nov, 2024	19,833	+1.4
Dec - Feb, 2024	24,554	+6.9	1,590	-8.4	1,696	-16.0	25.8	-30.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,881	3,197	3,031	6,128	446.3
Fiscal Year	Aug, 2019	Aug, 2013	Aug, 2015	May, 2022	May, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	6,289.19	48.3	178,803	86,391	13,576	0.67	Apr 14, 2023	J-GAAP
Feb, 2024	6,868.61	44.7	211,140	94,367	16,178	0.76	Apr 15, 2024	J-GAAP
Feb, 2025	6,772.01	44.5	208,900	93,056	15,100	0.77	Apr 14, 2025	J-GAAP

Shochiku Co;Ltd.(9601) Financial Results