9757 Funai Soken Holdings Incorporated - Financial Results

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9757

TSE Prime

Funai Soken Holdings Incorporated

2,407

JPY

(+0.29%)

Dec 23, 3:30 pm JST

15.37

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
Dec, 2020	25,027	4,982	5,091	3,498	70.3	45	Feb 5, 2021	J-GAAP
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 Guidance	30,500	7,900	7,900	5,500	118.6	75	Feb 8, 2024	J-GAAP
YoY	+8.0%	+9.0%	+7.6%	+5.7%	+11.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 6, 2019	23,500	5,400	5,400	3,700	40	J-GAAP
Results	Feb 5, 2020	25,752	5,705	5,755	3,868	40	J-GAAP
Dec, 2020	Feb 5, 2020	Available in future release
	May 20, 2020
	Aug 20, 2020
	Oct 30, 2020
Results	Feb 5, 2021
Dec, 2021	Feb 5, 2021
	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	30,500	7,900	7,900	5,500	75	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	5,447	-3.9	Available in future release
Dec, 2000	6,182	+13.5
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 Guidance	30,500	+8.0	7,900	+9.0	7,900	+7.6	118.6	+11.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	25,635	7,100	27.7	19.22	15.61	0.80	100.9
Dec, 2023	28,238	7,247	25.7	20.00	16.09	0.87	106.3
Dec, 2024 Guidance	30,500	7,900	25.9	24.65	18.58	1.03	118.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,238	7,247	7,343	5,201	106.3
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	11,761	3,079	3,131	2,121	43.0	27	Feb 4, 2022	J-GAAP
Jul - Dec, 2022	13,377	3,351	3,418	2,394	48.4	30	Feb 8, 2023	J-GAAP
Jul - Dec, 2023	14,846	3,876	3,915	2,930	59.9	33	Feb 8, 2024	J-GAAP
Jul - Dec, 2024 Guidance	16,097	3,680	3,664	2,559	55.2	38	Aug 8, 2024	J-GAAP
YoY	+8.4%	-5.1%	-6.4%	-12.7%	-7.8%

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, 2021	6,358	4,995	5,214	-219	-2,547	14,675	47.45	J-GAAP
Dec, 2022	7,100	5,348	5,000	348	-2,996	17,031	51.59	J-GAAP
Dec, 2023	7,247	3,245	5,532	-2,287	-7,385	12,894	40.76	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, 2022	18,655	5,329	5,382	3,680	74.4	74.8	Nov 8, 2022	J-GAAP
Jan - Sep, 2023	20,630	4,951	5,017	3,449	70.2	68.3	Nov 8, 2023	J-GAAP
Jan - Sep, 2024	22,253	5,945	5,968	4,043	86.1	75.5	Nov 8, 2024	J-GAAP
YoY	+7.9%	+20.1%	+19.0%	+17.2%	+22.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	6,980	1,771	1,815	1,310	26.5	25.4	Feb 8, 2023	J-GAAP
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
YoY	+8.5%	+9.2%	+9.0%	-6.5%	-2.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	7,145	+16.2	Available in future release
Jan - Mar, 2020	6,547	+10.5
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	1,725	+9.2	1,732	+9.0	23.5	-2.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,850	2,296	2,326	1,752	35.8
Fiscal Year	Sep, 2024	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	505.52	80.7	30,928	24,962	22,688	0.01	Feb 4, 2022	J-GAAP
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
Jan - Sep, 2024	ー	75.4	29,601	22,310	23,459	0.01	Nov 8, 2024	J-GAAP

Funai Soken Holdings Incorporated(9757) Financial Results