9987 SUZUKEN CO.,LTD. - Financial Results

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9987

TSE Prime

SUZUKEN CO.,LTD.

4,731

JPY

+25

(+0.53%)

Dec 23, 3:30 pm JST

30.21

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	2,128,218	9,156	18,272	7,895	88.5	72	May 11, 2021	J-GAAP
Mar, 2022	2,239,112	20,116	23,418	14,393	163.2	72	May 11, 2022	J-GAAP
Mar, 2023	2,314,828	32,605	36,376	20,345	236.5	72	May 15, 2023	J-GAAP
Mar, 2024	2,386,493	34,875	38,351	29,016	357.9	80	May 14, 2024	J-GAAP
Mar, 2025 Guidance	2,391,000	33,600	34,300	33,300	453.3	100	Nov 12, 2024	J-GAAP
YoY	+0.2%	-3.7%	-10.6%	+14.8%	+26.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	2,133,000	24,600	32,900	21,600	64	J-GAAP
	Mar 13, 2020	2,133,000	24,600	32,900	21,600	72	J-GAAP
	Apr 28, 2020	2,213,000	32,500	41,400	28,200	72	J-GAAP
Results	May 11, 2020	2,213,478	32,571	41,467	28,213	72	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Nov 5, 2020
	Feb 3, 2021
	Apr 28, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Aug 6, 2021
	Nov 11, 2021
	Apr 26, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 11, 2022
	Apr 28, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 10, 2023
	Apr 30, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	2,373,000	28,500	31,000	30,000	100	J-GAAP
	Nov 12, 2024	2,391,000	33,600	34,300	33,300	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	872,512	+7.0	Available in future release
Mar, 2001	917,145	+5.1
Mar, 2002	955,748	+4.2
Mar, 2003	1,060,210	+10.9
Mar, 2004	1,194,024	+12.6
Mar, 2005	1,330,982	+11.5
Mar, 2006	1,388,694	+4.3
Mar, 2007	1,454,841	+4.8
Mar, 2008	1,586,596	+9.1
Mar, 2009	1,641,331	+3.4
Mar, 2010	1,735,476	+5.7
Mar, 2011	1,751,928	+0.9
Mar, 2012	1,859,917	+6.2
Mar, 2013	1,894,594	+1.9
Mar, 2014	1,988,216	+4.9
Mar, 2015	1,969,689	-0.9
Mar, 2016	2,228,331	+13.1
Mar, 2017	2,126,993	-4.5
Mar, 2018	2,123,997	-0.1
Mar, 2019	2,132,362	+0.4
Mar, 2020	2,213,478	+3.8
Mar, 2021	2,128,218	-3.9
Mar, 2022	2,239,112	+5.2
Mar, 2023	2,314,828	+3.4
Mar, 2024	2,386,493	+3.1
Mar, 2025 Guidance	2,391,000	+0.2	33,600	-3.7	34,300	-10.6	453.3	+26.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,314,828	32,605	1.41	4.91	1.78	2.02	236.5
Mar, 2024	2,386,493	34,875	1.46	7.01	2.44	2.01	357.9
Mar, 2025 Guidance	2,391,000	33,600	1.41	7.75	2.73	1.96	453.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,386,493	36,370	45,721	30,204	357.9
Fiscal Year	Mar, 2024	Mar, 2016	Mar, 2016	Mar, 2019	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,138,326	13,027	14,612	5,215	59.1	36	May 11, 2022	J-GAAP
Oct - Mar, 2022	1,176,518	17,723	19,659	9,495	110.4	36	May 15, 2023	J-GAAP
Oct - Mar, 2023	1,192,021	18,309	20,152	13,132	162.0	40	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,193,677	16,499	17,291	13,022	177.3	50	Nov 12, 2024	J-GAAP
YoY	+0.1%	-9.9%	-14.2%	-0.8%	+9.4%

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	20,116	10,959	9,520	1,439	-11,599	168,215	14.73	J-GAAP
Mar, 2023	32,605	-9,091	37,270	-46,361	-26,219	132,872	11.59	J-GAAP
Mar, 2024	34,875	97,566	87,216	10,350	-31,716	198,745	16.18	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	1,138,310	14,882	16,717	10,850	123.4	46.0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	1,194,472	16,566	18,199	15,884	192.0	47.5	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	1,197,323	17,101	17,009	20,278	261.2	49.6	Nov 12, 2024	J-GAAP
YoY	+0.2%	+3.2%	-6.5%	+27.7%	+36.0%

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	619,615	9,534	10,572	7,311	83.9	1.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	556,903	8,189	9,087	2,184	25.4	1.5	May 15, 2023	J-GAAP
Apr - Jun, 2023	573,644	4,055	4,982	3,342	40.4	0.7	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	620,828	12,511	13,217	12,542	151.6	2.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	619,850	9,954	10,843	9,613	117.0	1.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	572,171	8,355	9,309	3,519	43.4	1.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	582,196	5,305	4,965	4,962	63.9	0.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	615,127	11,796	12,044	15,316	197.3	1.9	Nov 12, 2024	J-GAAP
YoY	-0.9%	-5.7%	-8.9%	+22.1%	+30.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	572,379	-0.1	Available in future release
Jan - Mar, 2020	526,838	-0.2
Apr - Jun, 2020	516,627	-5.5
Jul - Sep, 2020	525,675	-7.4
Oct - Dec, 2020	564,836	-1.3
Jan - Mar, 2021	521,080	-1.1
Apr - Jun, 2021	541,102	+4.7
Jul - Sep, 2021	559,684	+6.5
Oct - Dec, 2021	588,155	+4.1
Jan - Mar, 2022	550,171	+5.6
Apr - Jun, 2022	553,754	+2.3
Jul - Sep, 2022	584,556	+4.4
Oct - Dec, 2022	619,615	+5.3
Jan - Mar, 2023	556,903	+1.2
Apr - Jun, 2023	573,644	+3.6
Jul - Sep, 2023	620,828	+6.2
Oct - Dec, 2023	619,850	0.0
Jan - Mar, 2024	572,171	+2.7
Apr - Jun, 2024	582,196	+1.5
Jul - Sep, 2024	615,127	-0.9	11,796	-5.7	12,044	-8.9	197.3	+30.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	620,828	13,887	16,641	15,316	197.3
Fiscal Year	Sep, 2023	Dec, 2015	Dec, 2015	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,749.59	36.6	1,141,717	417,687	394,296	ー	May 11, 2022	J-GAAP
Mar, 2023	4,970.38	35.9	1,146,097	411,209	334,694	ー	May 15, 2023	J-GAAP
Mar, 2024	5,361.96	33.9	1,228,686	416,306	332,710	ー	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	35.2	1,219,852	429,736	349,879	ー	Nov 12, 2024	J-GAAP

SUZUKEN CO.,LTD.(9987) Financial Results