9757 Funai Soken Holdings Incorporated - Financial Results

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9757

TSE Prime

Funai Soken Holdings Incorporated

2,060

JPY

-145

(-6.58%)

Apr 7, 3:30 pm JST

14.15

USD

Apr 7, 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
Dec, 2021	22,816	6,358	6,448	4,378	88.7	48	Feb 4, 2022	J-GAAP
Dec, 2022	25,635	7,100	7,197	4,990	100.9	55	Feb 8, 2023	J-GAAP
Dec, 2023	28,238	7,247	7,343	5,201	106.3	65	Feb 8, 2024	J-GAAP
Dec, 2024	30,645	8,324	8,411	5,993	128.0	75	Feb 7, 2025	J-GAAP
Dec, 2025 Guidance	33,000	8,900	8,900	6,600	142.4	85	Feb 7, 2025	J-GAAP
YoY	+7.7%	+6.9%	+5.8%	+10.1%	+11.2%

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	45	J-GAAP
- - - -	May 20, 2020	ー	ー	ー	ー	45	J-GAAP
- - - -	Aug 20, 2020	24,880	4,725	4,775	3,200	45	J-GAAP
	Oct 30, 2020	25,100	4,900	5,000	3,400	45	J-GAAP
Results	Feb 5, 2021	25,027	4,982	5,091	3,498	45	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	85	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	142.4	+11.3

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	106.3
Dec, 2024	30,645	8,324	27.2	24.30	19.00	0.97	128.0
Dec, 2025 Guidance	33,000	8,900	27.0	27.20	20.99	1.05	142.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,645	8,324	8,411	5,993	128.0
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	12,258	3,749	3,779	2,596	52.5	25	Aug 4, 2022	J-GAAP
Jan - Jun, 2023	13,392	3,371	3,428	2,271	46.0	32	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	14,403	4,220	4,236	2,941	62.4	37	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	16,000	4,600	4,600	1,800	38.8	42	Feb 7, 2025	J-GAAP
YoY	+11.1%	+9.0%	+8.6%	-38.8%	-37.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 4, 2022	12,300	3,600	3,600	2,400	25	J-GAAP
Results	Aug 4, 2022	12,258	3,749	3,779	2,596	25	J-GAAP
Jun, 2023	Feb 8, 2023	Available in future release
Results	Aug 8, 2023
Jun, 2024	Feb 8, 2024
Results	Aug 8, 2024
Jun, 2025	Feb 7, 2025	16,000	4,600	4,600	1,800	42	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, 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

Historical Performance

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	100.9	55	Feb 8, 2023	J-GAAP
Dec, 2023	28,238	7,247	7,343	5,201	106.3	65	Feb 8, 2024	J-GAAP
Dec, 2024	30,645	8,324	8,411	5,993	128.0	75	Feb 7, 2025	J-GAAP
YoY	+8.5%	+14.9%	+14.5%	+15.2%	+20.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	6,770	1,765	1,811	1,206	24.5	26.1	May 11, 2023	J-GAAP
Apr - Jun, 2023	6,622	1,606	1,617	1,065	21.6	24.3	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	7,238	1,580	1,589	1,178	24.0	21.8	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	7,608	2,296	2,326	1,752	35.8	30.2	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	6,970	2,076	2,069	1,501	31.7	29.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	7,433	2,144	2,167	1,440	30.5	28.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	7,850	1,725	1,732	1,102	23.5	22.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	8,392	2,379	2,443	1,950	41.7	28.3	Feb 7, 2025	J-GAAP
YoY	+10.3%	+3.6%	+5.0%	+11.3%	+16.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	6,547	+10.5	Available in future release
Apr - Jun, 2020	5,687	-7.7
Jul - Sep, 2020	6,177	-5.3
Oct - Dec, 2020	6,616	-7.4
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	2,379	+3.6	2,443	+5.0	41.7	+16.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,392	2,379	2,443	1,950	41.7
Fiscal Year	Dec, 2024	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

Funai Soken Holdings Incorporated(9757) Financial Results