9932 SUGIMOTO & CO.,LTD. - Financial Results

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9932

TSE Prime

SUGIMOTO & CO.,LTD.

1,380

JPY

+19

(+1.40%)

Dec 23, 3:30 pm JST

8.81

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
Mar, 2021	40,365	2,070	2,523	1,721	82.2	45	Apr 27, 2021	J-GAAP
Mar, 2022	43,120	2,071	2,534	1,634	80.7	30	Apr 26, 2022	J-GAAP
Mar, 2023	45,558	2,177	2,679	2,101	104.3	32.50	Apr 26, 2023	J-GAAP
Mar, 2024	46,636	2,281	2,824	1,876	93.1	35	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	50,200	2,360	2,880	1,900	99.2	37.50	Aug 20, 2024	J-GAAP
YoY	+7.6%	+3.5%	+2.0%	+1.3%	+6.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 24, 2019	50,800	3,050	3,485	2,295	40	J-GAAP
	Oct 25, 2019	43,950	2,300	2,695	1,770	40	J-GAAP
Results	Apr 27, 2020	43,890	2,528	2,929	1,894	40	J-GAAP
Mar, 2021	Apr 27, 2020	Available in future release
	Sep 18, 2020
	Jan 27, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
Results	Apr 26, 2022
Mar, 2023	Apr 26, 2022
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	50,200	2,360	2,880	1,900	35*	J-GAAP
	Aug 20, 2024	50,200	2,360	2,880	1,900	37.5*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	27,964	+3.5	Available in future release
Mar, 2001	32,143	+14.9
Mar, 2002	27,481	-14.5
Mar, 2003	28,191	+2.6
Mar, 2004	32,187	+14.2
Mar, 2005	35,606	+10.6
Mar, 2006	39,217	+10.1
Mar, 2007	41,622	+6.1
Mar, 2008	41,461	-0.4
Mar, 2009	34,168	-17.6
Mar, 2010	24,724	-27.6
Mar, 2011	29,420	+19.0
Mar, 2012	30,477	+3.6
Mar, 2013	29,448	-3.4
Mar, 2014	31,356	+6.5
Mar, 2015	35,292	+12.6
Mar, 2016	41,361	+17.2
Mar, 2017	41,597	+0.6
Mar, 2018	44,315	+6.5
Mar, 2019	45,417	+2.5
Mar, 2020	43,890	-3.4
Mar, 2021	40,365	-8.0
Mar, 2022	43,120	+6.8
Mar, 2023	45,558	+5.7
Mar, 2024	46,636	+2.4
Mar, 2025 Guidance	50,200	+7.6	2,360	+3.5	2,880	+2.0	99.2	+6.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	45,558	2,177	4.78	6.36	5.38	1.17	104.3
Mar, 2024	46,636	2,281	4.89	5.38	4.56	1.13	93.1
Mar, 2025 Guidance	50,200	2,360	4.70	5.43	4.64	1.22	99.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	46,636	2,870	3,297	2,227	104.3
Fiscal Year	Mar, 2024	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	22,375	1,159	1,394	880	43.5	15	Apr 26, 2022	J-GAAP
Oct - Mar, 2022	24,413	1,400	1,656	1,265	62.8	17.50	Apr 26, 2023	J-GAAP
Oct - Mar, 2023	24,579	1,375	1,628	1,101	54.7	17.50	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	27,025	1,456	1,736	1,154	60.2	20	Oct 29, 2024	J-GAAP
YoY	+10.0%	+5.9%	+6.6%	+4.8%	+10.2%

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
Mar, 2022	2,071	140	1,020	-880	-1,346	8,073	21.07	J-GAAP
Mar, 2023	2,177	241	686	-445	-604	7,710	19.41	J-GAAP
Mar, 2024	2,281	1,411	2,523	-1,112	-706	8,414	19.75	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
Apr - Sep, 2022	21,145	777	1,023	836	41.5	38.2	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	22,057	906	1,196	775	38.5	42.4	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	23,175	904	1,144	746	37.6	39.7	Oct 29, 2024	J-GAAP
YoY	+5.1%	-0.2%	-4.3%	-3.7%	-2.4%

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	13,068	933	1,042	768	38.1	7.1	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	11,345	467	614	497	24.7	4.1	Apr 26, 2023	J-GAAP
Apr - Jun, 2023	10,841	406	562	360	17.9	3.7	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	11,216	500	634	415	20.6	4.5	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	13,307	976	1,089	722	35.8	7.3	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	11,272	399	539	379	18.8	3.5	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	10,976	375	480	314	15.7	3.4	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	12,199	529	664	432	21.8	4.3	Oct 29, 2024	J-GAAP
YoY	+8.8%	+5.8%	+4.7%	+4.1%	+5.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,954	-6.7	Available in future release
Jan - Mar, 2020	10,574	-4.0
Apr - Jun, 2020	9,111	-14.3
Jul - Sep, 2020	9,668	-9.9
Oct - Dec, 2020	10,926	-8.6
Jan - Mar, 2021	10,660	+0.8
Apr - Jun, 2021	10,181	+11.7
Jul - Sep, 2021	10,564	+9.3
Oct - Dec, 2021	11,769	+7.7
Jan - Mar, 2022	10,606	-0.5
Apr - Jun, 2022	10,119	-0.6
Jul - Sep, 2022	11,026	+4.4
Oct - Dec, 2022	13,068	+11.0
Jan - Mar, 2023	11,345	+7.0
Apr - Jun, 2023	10,841	+7.1
Jul - Sep, 2023	11,216	+1.7
Oct - Dec, 2023	13,307	+1.8
Jan - Mar, 2024	11,272	-0.6
Apr - Jun, 2024	10,976	+1.2
Jul - Sep, 2024	12,199	+8.8	529	+5.8	664	+4.7	21.8	+5.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,307	1,062	1,159	817	38.1
Fiscal Year	Dec, 2023	Dec, 2018	Dec, 2018	Dec, 2018	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,201.71	84.2	38,314	32,267	28,414	ー	Apr 26, 2022	J-GAAP
Mar, 2023	3,357.85	85.2	39,724	33,841	29,910	ー	Apr 26, 2023	J-GAAP
Mar, 2024	3,567.90	84.4	42,599	35,958	31,082	ー	Apr 25, 2024	J-GAAP
Apr - Sep, 2024	ー	85.3	40,985	34,964	31,476	ー	Oct 29, 2024	J-GAAP

SUGIMOTO & CO.,LTD.(9932) Financial Results