9601 Shochiku Co;Ltd. - Financial Results

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9601

TSE Prime

Shochiku Co;Ltd.

11,050

JPY

-100

(-0.90%)

Dec 23, 3:30 pm JST

70.56

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
Feb, 2021	52,434	-5,483	-5,610	-11,407	-830.5	0	Apr 14, 2021	J-GAAP
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 Guidance	86,700	1,000	-2,850	-580	-42.2	30	Oct 11, 2024	J-GAAP
YoY	+1.5%	-72.1%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 12, 2019	98,100	5,000	4,500	2,870	30	J-GAAP
Results	Apr 14, 2020	97,479	4,604	4,462	2,420	30	J-GAAP
Feb, 2021	Apr 14, 2020	Available in future release
	Oct 15, 2020
	Jan 14, 2021
	Apr 9, 2021
Results	Apr 14, 2021
Feb, 2022	Apr 14, 2021
	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	92,900	2,300	2,000	1,400	30	J-GAAP
	Jul 12, 2024	91,700	1,300	1,300	3,500	30	J-GAAP
	Oct 11, 2024	86,700	1,000	-2,850	-580	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	58,212	+3.3	Available in future release
Feb, 2001	62,723	+7.7
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 Guidance	86,700	+1.5	1,000	-72.1	-2,850	－	-42.2	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	78,212	-776	-1.0	6.59	2.98	0.43	399.3
Feb, 2024	85,428	3,584	4.20	3.34	1.55	0.44	219.6
Feb, 2025 Guidance	86,700	1,000	1.15	-0.63	-0.28	0.42	-42.2

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	37,630	-2,044	-1,276	536	39.0	0	Apr 14, 2022	J-GAAP
Sep - Feb, 2022	39,793	-608	-1,201	-2,070	-150.7	30	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	42,529	1,234	1,201	-299	-21.8	30	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	47,113	285	298	101	7.4	30	Oct 11, 2024	J-GAAP
YoY	+10.8%	-76.9%	-75.2%	－	－

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, 2022	-4,005	3,138	4,806	-1,668	-4,977	16,531	8.76	J-GAAP
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

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
Mar - Aug, 2022	38,419	-168	2,560	7,554	550.0	188.4	Oct 13, 2022	J-GAAP
Mar - Aug, 2023	42,899	2,350	1,665	3,315	241.4	58.1	Oct 12, 2023	J-GAAP
Mar - Aug, 2024	39,587	715	-3,148	-681	-49.6	ー	Oct 11, 2024	J-GAAP
YoY	-7.7%	-69.6%	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	19,177	-998	-1,402	-1,296	-94.4	-5.2	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	20,616	390	201	-774	-56.4	1.9	Apr 14, 2023	J-GAAP
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
YoY	+2.0%	－	-1,098.5%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	23,488	+3.7	Available in future release
Dec - Feb, 2019	23,713	-0.7
Mar - May, 2020	8,608	-63.2
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	369	－	-3,152	-1,098.5	-43.2	－

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, 2022	5,827.78	42.4	188,781	80,035	8,476	0.91	Apr 14, 2022	J-GAAP
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	0.73	Apr 15, 2024	J-GAAP
Mar - Aug, 2024	6,673.22	44.5	205,944	91,704	15,082	0.76	Oct 11, 2024	J-GAAP

Shochiku Co;Ltd.(9601) Financial Results