9969 SHOKUBUN CO.,LTD. - Financial Results

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9969

TSE Standard

SHOKUBUN CO.,LTD.

233

JPY

-5

(-2.10%)

Dec 23, 3:30 pm JST

1.48

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	6,839	230	194	194	19.3	0	May 14, 2021	J-GAAP
Mar, 2022	6,875	254	252	221	14.4	5	May 11, 2022	J-GAAP
Mar, 2023	7,017	203	190	268	17.4	5	May 10, 2023	J-GAAP
Mar, 2024	6,393	51	50	-15	-1.0	5	May 13, 2024	J-GAAP
Mar, 2025 Guidance	6,072	0	-13	-80	-5.2	2.50	Oct 31, 2024	J-GAAP
YoY	-5.0%	－	－	-433.3%	-406.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	6,637	-75	-92	-79	0	J-GAAP
	Oct 30, 2019	6,579	78	75	118	0	J-GAAP
	Jan 30, 2020	6,639	143	144	209	0	J-GAAP
Results	May 13, 2020	6,655	167	166	90	0	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Oct 30, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Jan 28, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Sep 30, 2022
	Apr 17, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Jan 31, 2024
	Apr 24, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	6,754	145	145	145	5	J-GAAP
	Oct 18, 2024	6,072	0	-13	-80	5	J-GAAP
	Oct 31, 2024	6,072	0	-13	-80	2.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,555	+2.1	Available in future release
Mar, 2001	11,260	-2.6
Mar, 2002	10,229	-9.2
Mar, 2003	11,304	+10.5
Mar, 2004	12,334	+9.1
Mar, 2005	12,265	-0.6
Mar, 2006	11,534	-6.0
Mar, 2007	11,146	-3.4
Mar, 2008	10,982	-1.5
Mar, 2009	11,256	+2.5
Mar, 2010	10,884	-3.3
Mar, 2011	10,721	-1.5
Mar, 2012	10,523	-1.8
Mar, 2013	9,608	-8.7
Mar, 2014	9,318	-3.0
Mar, 2015	9,126	-2.1
Mar, 2016	8,895	-2.5
Mar, 2017	8,791	-1.2
Mar, 2018	7,970	-9.3
Mar, 2019	7,104	-10.9
Mar, 2020	6,655	-6.3
Mar, 2021	6,839	+2.8
Mar, 2022	6,875	+0.5
Mar, 2023	7,017	+2.1
Mar, 2024	6,393	-8.9
Mar, 2025 Guidance	6,072	-5.0	0	-100.0	-13	－	-5.2	-420.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	7,017	203	2.89	10.43	4.64	1.22	17.4
Mar, 2024	6,393	51	0.80	-0.57	-0.27	1.14	-1.0
Mar, 2025 Guidance	6,072	0	ー	-3.30	-1.51	1.14	-5.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,172	667	673	341	31.3
Fiscal Year	Mar, 1994	Mar, 2000	Mar, 2000	Mar, 2000	Mar, 2000

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,557	174	179	175	11.4	5	May 11, 2022	J-GAAP
Oct - Mar, 2022	3,700	201	204	187	12.2	2.50	May 10, 2023	J-GAAP
Oct - Mar, 2023	3,284	81	82	32	2.2	2.50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,173	63	55	44	2.9	2.50	Oct 18, 2024	J-GAAP
YoY	-3.4%	-22.2%	-32.9%	+37.5%	+30.5%

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	254	193	174	19	-230	2,064	35.35	J-GAAP
Mar, 2023	203	397	83	314	-605	1,858	32.54	J-GAAP
Mar, 2024	51	156	219	-63	-326	1,687	30.48	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	3,317	2	-14	81	5.3	ー	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	3,109	-30	-32	-47	-3.1	ー	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	2,899	-63	-68	-124	-8.1	ー	Oct 31, 2024	J-GAAP
YoY	-6.8%	-110.0%	-112.5%	-163.8%	-163.6%

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	2,021	151	154	141	9.2	7.5	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	1,679	50	50	46	3.0	3.0	May 10, 2023	J-GAAP
Apr - Jun, 2023	1,592	0	0	-13	-0.9	0.0	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	1,517	-30	-32	-34	-2.2	-2.0	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	1,781	69	71	9	0.6	3.9	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	1,503	12	11	23	1.6	0.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,478	-9	-10	-21	-1.5	-0.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	1,421	-54	-58	-103	-6.7	-3.8	Oct 31, 2024	J-GAAP
YoY	-6.3%	-80.0%	-81.3%	-202.9%	-202.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,866	-7.8	Available in future release
Jan - Mar, 2020	1,544	-6.7
Apr - Jun, 2020	1,637	-2.0
Jul - Sep, 2020	1,628	+3.4
Oct - Dec, 2020	1,934	+3.6
Jan - Mar, 2021	1,640	+6.2
Apr - Jun, 2021	1,656	+1.2
Jul - Sep, 2021	1,662	+2.1
Oct - Dec, 2021	1,915	-1.0
Jan - Mar, 2022	1,642	+0.1
Apr - Jun, 2022	1,632	-1.4
Jul - Sep, 2022	1,685	+1.4
Oct - Dec, 2022	2,021	+5.5
Jan - Mar, 2023	1,679	+2.3
Apr - Jun, 2023	1,592	-2.5
Jul - Sep, 2023	1,517	-10.0
Oct - Dec, 2023	1,781	-11.9
Jan - Mar, 2024	1,503	-10.5
Apr - Jun, 2024	1,478	-7.2
Jul - Sep, 2024	1,421	-6.3	-54	-80.0	-58	-81.3	-6.7	-204.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,507	270	267	300	29.6
Fiscal Year	Dec, 2004	Dec, 2009	Dec, 2006	Mar, 2006	Mar, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	162.61	43.0	5,839	2,510	272	1.05	May 11, 2022	J-GAAP
Mar, 2023	171.44	46.0	5,710	2,629	424	0.92	May 10, 2023	J-GAAP
Mar, 2024	169.36	46.9	5,534	2,597	332	0.70	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	45.6	5,307	2,421	169	0.72	Oct 31, 2024	J-GAAP

SHOKUBUN CO.,LTD.(9969) Financial Results