9757 Funai Soken Holdings Incorporated - Financial Results

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9757

TSE Prime

Funai Soken Holdings Incorporated

1,114

JPY

-1

(-0.09%)

Jan 29, 3:30 pm JST

7.28

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

1,115.9

Jan 29, 3:24 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, 2021	22,816	6,358	6,448	4,378	44.3	24	Feb 4, 2022	J-GAAP
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 Guidance	33,000	8,900	8,900	6,600	72.7	42.50	Feb 7, 2025	J-GAAP
YoY	+7.7%	+6.9%	+5.8%	+10.1%	+13.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 5, 2020	29,000	6,300	6,300	4,200	22.5	J-GAAP
- - - -	May 20, 2020	ー	ー	ー	ー	22.5	J-GAAP
- - - -	Aug 20, 2020	24,880	4,725	4,775	3,200	22.5	J-GAAP
	Oct 30, 2020	25,100	4,900	5,000	3,400	22.5	J-GAAP
Results	Feb 5, 2021	25,027	4,982	5,091	3,498	22.5	J-GAAP
Dec, 2021	Feb 5, 2021	Available in future release
	Aug 3, 2021
	Nov 2, 2021
Results	Feb 4, 2022
Dec, 2022	Feb 4, 2022
	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	33,000	8,900	8,900	6,600	42.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	6,182	+13.5	Available in future release
Dec, 2001	6,924	+12.0
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 Guidance	33,000	+7.7	8,900	+6.9	8,900	+5.8	72.7	+13.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	28,238	7,247	25.7	20.00	16.09	0.87	53.2
Dec, 2024	30,645	8,324	27.2	24.30	19.00	0.97	64.0
Dec, 2025 Guidance	33,000	8,900	27.0	29.54	21.47	1.07	72.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,645	8,324	8,411	5,993	64.0
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	13,377	3,351	3,418	2,394	24.2	15	Feb 8, 2023	J-GAAP
Jul - Dec, 2023	14,846	3,876	3,915	2,930	29.9	16.50	Feb 8, 2024	J-GAAP
Jul - Dec, 2024	16,242	4,104	4,175	3,052	32.6	19	Feb 7, 2025	J-GAAP
Jul - Dec, 2025 Guidance	16,957	4,216	4,212	4,949	54.5	21.50	Aug 8, 2025	J-GAAP
YoY	+4.4%	+2.7%	+0.9%	+62.2%	+67.1%

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, 2022	7,100	5,348	5,000	348	-2,996	17,031	51.59	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	20,630	4,951	5,017	3,449	35.1	68.3	Nov 8, 2023	J-GAAP
Jan - Sep, 2024	22,253	5,945	5,968	4,043	43.0	71.0	Nov 8, 2024	J-GAAP
Jan - Sep, 2025	24,540	6,371	6,397	2,585	27.9	71.9	Nov 10, 2025	J-GAAP
YoY	+10.3%	+7.2%	+7.2%	-36.1%	-35.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	7,608	2,296	2,326	1,752	17.9	30.2	Feb 8, 2024	J-GAAP
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
YoY	+8.2%	-2.2%	-1.3%	-15.2%	-14.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	6,616	-7.4	Available in future release
Jan - Mar, 2021	5,481	-16.3
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	1,687	-2.2	1,709	-1.3	10.1	-13.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,497	2,379	2,443	1,950	20.8
Fiscal Year	Sep, 2025	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	546.31	81.7	33,010	26,953	25,108	0.01	Feb 8, 2023	J-GAAP
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
Jan - Sep, 2025	ー	72.7	30,735	22,343	24,280	0.01	Nov 10, 2025	J-GAAP

Funai Soken Holdings Incorporated(9757) Financial Results