9969 SHOKUBUN CO.,LTD. - Financial Results

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9969

TSE Standard

SHOKUBUN CO.,LTD.

252

JPY

(+0.40%)

Dec 5, 3:30 pm JST

1.63

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

252

Dec 5, 1:53 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
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	6,060	16	2	-69	-4.6	2.50	May 13, 2025	J-GAAP
Mar, 2026 Guidance	6,531	119	107	87	5.7	2.50	May 13, 2025	J-GAAP
YoY	+7.8%	+643.8%	+5,250.0%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	6,528	167	143	108	0	J-GAAP
	Oct 30, 2020	6,735	194	183	120	0	J-GAAP
Results	May 14, 2021	6,839	230	194	194	0	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Oct 18, 2024
	Oct 31, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	6,531	119	107	87	2.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	11,260	-2.6	Available in future release
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	6,060	-5.2
Mar, 2026 Guidance	6,531	+7.8	119	+643.8	107	+5,250.0	5.7	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	6,393	51	0.80	-0.57	-0.27	1.14	-1.0
Mar, 2025	6,060	16	0.26	-2.75	-1.28	1.13	-4.6
Mar, 2026 Guidance	6,531	119	1.82	3.61	1.90	1.43	5.7

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, 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	3,161	79	70	55	3.6	2.50	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	3,566	72	68	66	4.3	2.50	Oct 30, 2025	J-GAAP
YoY	+12.8%	-8.9%	-2.9%	+20.0%	+18.5%

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, 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
Mar, 2025	16	-2	13	-15	-294	1,390	26.68	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, 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
Apr - Sep, 2025	2,965	47	39	21	1.4	36.4	Oct 30, 2025	J-GAAP
YoY	+2.3%	－	－	－	－

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	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
Oct - Dec, 2024	1,681	83	75	55	3.6	4.9	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	1,480	-4	-5	0	0.0	-0.3	May 13, 2025	J-GAAP
Apr - Jun, 2025	1,524	37	32	27	1.8	2.4	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	1,441	10	7	-6	-0.4	0.7	Oct 30, 2025	J-GAAP
YoY	+1.4%	－	－	+94.2%	+94.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,934	+3.6	Available in future release
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
Oct - Dec, 2024	1,681	-5.6
Jan - Mar, 2025	1,480	-1.5
Apr - Jun, 2025	1,524	+3.1
Jul - Sep, 2025	1,441	+1.4	10	－	7	－	-0.4	+94.0

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, 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	0.85	May 13, 2024	J-GAAP
Mar, 2025	158.47	46.7	5,209	2,430	223	0.69	May 13, 2025	J-GAAP
Apr - Sep, 2025	ー	52.7	4,575	2,411	206	0.45	Oct 30, 2025	J-GAAP

SHOKUBUN CO.,LTD.(9969) Financial Results