9757 Funai Soken Holdings Incorporated - Financial Results

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9757

TSE Prime

Funai Soken Holdings Incorporated

1,107

JPY

-19

(-1.69%)

Mar 13, 3:30 pm JST

6.94

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,114.8

Mar 13, 10:42 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
Dec, 2022	25,635	7,100	7,197	4,990	50.5	27.50	Feb 8, 2023	J-GAAP
Dec, 2023	28,238	7,247	7,343	5,201	53.2	32.50	Feb 8, 2024	J-GAAP
Dec, 2024	30,645	8,324	8,411	5,993	64.0	37.50	Feb 7, 2025	J-GAAP
Dec, 2025	33,330	8,813	8,841	6,526	70.7	42.50	Feb 6, 2026	J-GAAP
Dec, 2026 Guidance	37,000	9,100	9,100	6,550	72.1	48	Feb 6, 2026	J-GAAP
YoY	+11.0%	+3.3%	+2.9%	+0.4%	+2.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 5, 2021	28,000	5,700	5,750	4,000	23	J-GAAP
	Aug 3, 2021	29,000	6,400	6,450	4,300	23	J-GAAP
	Nov 2, 2021	29,000	6,400	6,450	4,300	24	J-GAAP
Results	Feb 4, 2022	22,816	6,358	6,448	4,378	24	J-GAAP
Dec, 2022	Feb 4, 2022	Available in future release
	Nov 8, 2022
Results	Feb 8, 2023
Dec, 2023	Feb 8, 2023
Results	Feb 8, 2024
Dec, 2024	Feb 8, 2024
Results	Feb 7, 2025
Dec, 2025	Feb 7, 2025
Results	Feb 6, 2026
Dec, 2026	Feb 6, 2026	37,000	9,100	9,100	6,550	48*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	6,924	+12.0	Available in future release
Dec, 2002	8,310	+20.0
Dec, 2003	8,722	+5.0
Dec, 2004	9,613	+10.2
Dec, 2005	10,012	+4.2
Dec, 2006	10,274	+2.6
Dec, 2007	9,801	-4.6
Dec, 2008	9,665	-1.4
Dec, 2009	8,687	-10.1
Dec, 2010	8,663	-0.3
Dec, 2011	8,567	-1.1
Dec, 2012	9,038	+5.5
Dec, 2013	10,065	+11.4
Dec, 2014	12,485	+24.0
Dec, 2015	14,717	+17.9
Dec, 2016	16,433	+11.7
Dec, 2017	18,685	+13.7
Dec, 2018	21,697	+16.1
Dec, 2019	25,752	+18.7
Dec, 2020	25,027	-2.8
Dec, 2021	22,816	-8.8
Dec, 2022	25,635	+12.4
Dec, 2023	28,238	+10.2
Dec, 2024	30,645	+8.5
Dec, 2025	33,330	+8.8
Dec, 2026 Guidance	37,000	+11.0	9,100	+3.3	9,100	+2.9	72.1	+2.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	30,645	8,324	27.2	24.30	19.00	0.97	64.0
Dec, 2025	33,330	8,813	26.4	26.51	19.80	1.01	70.7
Dec, 2026 Guidance	37,000	9,100	24.6	26.23	18.99	1.07	72.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,330	8,813	8,841	6,526	70.7
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	13,392	3,371	3,428	2,271	23.0	16	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	14,403	4,220	4,236	2,941	31.2	18.50	Aug 8, 2024	J-GAAP
Jan - Jun, 2025	16,043	4,684	4,688	1,651	17.8	21	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	17,500	4,700	4,700	3,150	34.7	24	Feb 6, 2026	J-GAAP
YoY	+9.1%	+0.3%	+0.3%	+90.8%	+94.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 8, 2023	13,600	4,000	4,000	2,700	16	J-GAAP
Results	Aug 8, 2023	13,392	3,371	3,428	2,271	16	J-GAAP
Jun, 2024	Feb 8, 2024	Available in future release
Results	Aug 8, 2024
Jun, 2025	Feb 7, 2025
Results	Aug 8, 2025
Jun, 2026	Feb 6, 2026	17,500	4,700	4,700	3,150	24*	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
Dec, 2023	7,247	3,246	5,479	-2,233	-7,385	12,894	40.76	J-GAAP
Dec, 2024	8,324	4,415	7,010	-2,595	-6,971	10,346	32.91	J-GAAP
Dec, 2025	8,813	9,867	7,903	1,964	-6,849	13,359	38.73	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
Dec, 2023	28,238	7,247	7,343	5,201	53.2	32.50	Feb 8, 2024	J-GAAP
Dec, 2024	30,645	8,324	8,411	5,993	64.0	37.50	Feb 7, 2025	J-GAAP
Dec, 2025	33,330	8,813	8,841	6,526	70.7	42.50	Feb 6, 2026	J-GAAP
YoY	+8.8%	+5.9%	+5.1%	+8.9%	+10.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	6,970	2,076	2,069	1,501	15.8	29.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	7,433	2,144	2,167	1,440	15.3	28.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	7,850	1,725	1,732	1,102	11.7	22.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	8,392	2,379	2,443	1,950	20.8	28.3	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	7,775	2,307	2,321	79	0.9	29.7	May 9, 2025	J-GAAP
Apr - Jun, 2025	8,268	2,377	2,367	1,572	17.0	28.7	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	8,497	1,687	1,709	934	10.1	19.9	Nov 10, 2025	J-GAAP
Oct - Dec, 2025	8,790	2,442	2,444	3,941	42.7	27.8	Feb 6, 2026	J-GAAP
YoY	+4.7%	+2.6%	+0.0%	+102.1%	+104.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	5,481	-16.3	Available in future release
Apr - Jun, 2021	5,574	-2.0
Jul - Sep, 2021	5,551	-10.1
Oct - Dec, 2021	6,210	-6.1
Jan - Mar, 2022	6,241	+13.9
Apr - Jun, 2022	6,017	+7.9
Jul - Sep, 2022	6,397	+15.2
Oct - Dec, 2022	6,980	+12.4
Jan - Mar, 2023	6,770	+8.5
Apr - Jun, 2023	6,622	+10.1
Jul - Sep, 2023	7,238	+13.1
Oct - Dec, 2023	7,608	+9.0
Jan - Mar, 2024	6,970	+3.0
Apr - Jun, 2024	7,433	+12.2
Jul - Sep, 2024	7,850	+8.5
Oct - Dec, 2024	8,392	+10.3
Jan - Mar, 2025	7,775	+11.5
Apr - Jun, 2025	8,268	+11.2
Jul - Sep, 2025	8,497	+8.2
Oct - Dec, 2025	8,790	+4.7	2,442	+2.6	2,444	0.0	42.7	+105.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,790	2,442	2,444	3,941	42.7
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	524.01	79.2	31,631	25,054	26,579	0.01	Feb 8, 2024	J-GAAP
Dec, 2024	523.49	77.2	31,438	24,269	25,409	0.01	Feb 7, 2025	J-GAAP
Dec, 2025	549.46	72.4	34,493	24,968	28,220	0.01	Feb 6, 2026	J-GAAP

Funai Soken Holdings Incorporated(9757) Financial Results