9996 Satoh&Co.,Ltd. - Financial Results

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9996

TSE Standard

Satoh&Co.,Ltd.

1,920

JPY

-36

(-1.84%)

Apr 14, 10:28 am JST

13.48

USD

Apr 13, 9:28 pm EDT

Result

PTS

outside of trading hours

1,835

Apr 14, 9:14 am 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, 2021	38,421	843	1,081	575	64.4	30	May 13, 2021	J-GAAP
Mar, 2022	38,851	856	1,004	628	71.4	30	May 12, 2022	J-GAAP
Mar, 2023	43,667	1,240	1,354	968	116.1	31	May 12, 2023	J-GAAP
Mar, 2024	47,606	1,527	1,756	1,227	147.2	40	May 13, 2024	J-GAAP
Mar, 2025 Guidance	49,430	1,560	1,785	1,245	149.3	45	May 13, 2024	J-GAAP
YoY	+3.8%	+2.2%	+1.7%	+1.5%	+1.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	51,320	1,400	1,620	1,140	30	J-GAAP
Results	May 13, 2020	49,562	1,437	1,659	1,037	30	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Nov 10, 2020
	May 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Sep 15, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	49,430	1,560	1,785	1,245	45	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	42,967	+2.3	Available in future release
Mar, 2001	44,110	+2.7
Mar, 2002	44,156	+0.1
Mar, 2003	44,722	+1.3
Mar, 2004	46,332	+3.6
Mar, 2005	45,869	-1.0
Mar, 2006	46,588	+1.6
Mar, 2007	47,163	+1.2
Mar, 2008	47,106	-0.1
Mar, 2009	46,246	-1.8
Mar, 2010	44,654	-3.4
Mar, 2011	42,761	-4.2
Mar, 2012	41,945	-1.9
Mar, 2013	44,530	+6.2
Mar, 2014	45,219	+1.5
Mar, 2015	46,659	+3.2
Mar, 2016	48,195	+3.3
Mar, 2017	48,505	+0.6
Mar, 2018	49,853	+2.8
Mar, 2019	49,823	-0.1
Mar, 2020	49,562	-0.5
Mar, 2021	38,421	-22.5
Mar, 2022	38,851	+1.1
Mar, 2023	43,667	+12.4
Mar, 2024	47,606	+9.0
Mar, 2025 Guidance	49,430	+3.8	1,560	+2.2	1,785	+1.7	149.3	+1.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	43,667	1,240	2.84	4.04	2.99	1.35	116.1
Mar, 2024	47,606	1,527	3.21	4.94	3.48	1.35	147.2
Mar, 2025 Guidance	49,430	1,560	3.16	4.78	3.11	1.24	149.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,853	1,527	1,756	1,227	147.2
Fiscal Year	Mar, 2018	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	20,333	551	602	360	40.9	15	May 12, 2022	J-GAAP
Oct - Mar, 2022	22,902	592	623	470	56.4	16	May 12, 2023	J-GAAP
Oct - Mar, 2023	24,470	798	919	659	79.1	20	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	25,333	759	847	606	72.7	23	Nov 13, 2024	J-GAAP
YoY	+3.5%	-4.9%	-7.8%	-8.0%	-8.1%

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	856	710	809	-99	-1,079	11,380	36.34	J-GAAP
Mar, 2023	1,240	-902	1,332	-2,234	-250	10,226	30.67	J-GAAP
Mar, 2024	1,527	1,658	3,529	-1,871	-300	11,583	31.24	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
Apr - Dec, 2022	32,971	1,137	1,273	870	104.4	94.0	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	36,320	1,325	1,498	1,021	122.5	85.3	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	37,744	1,428	1,640	1,123	134.8	91.9	Feb 12, 2025	J-GAAP
YoY	+3.9%	+7.8%	+9.5%	+10.0%	+10.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	10,696	103	81	98	11.8	1.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	11,598	351	409	279	33.5	3.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	11,538	378	428	289	34.7	3.3	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	13,184	596	661	453	54.4	4.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	11,286	202	258	206	24.7	1.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	11,994	326	414	283	34.0	2.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	12,103	475	524	356	42.7	3.9	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	13,647	627	702	484	58.1	4.6	Feb 12, 2025	J-GAAP
YoY	+3.5%	+5.2%	+6.2%	+6.8%	+6.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	11,054	-4.3	Available in future release
Apr - Jun, 2020	8,608	-30.0
Jul - Sep, 2020	9,759	-22.7
Oct - Dec, 2020	11,124	-18.1
Jan - Mar, 2021	8,930	-19.2
Apr - Jun, 2021	9,274	+7.7
Jul - Sep, 2021	9,244	-5.3
Oct - Dec, 2021	11,167	+0.4
Jan - Mar, 2022	9,166	+2.6
Apr - Jun, 2022	10,261	+10.6
Jul - Sep, 2022	10,504	+13.6
Oct - Dec, 2022	12,206	+9.3
Jan - Mar, 2023	10,696	+16.7
Apr - Jun, 2023	11,598	+13.0
Jul - Sep, 2023	11,538	+9.8
Oct - Dec, 2023	13,184	+8.0
Jan - Mar, 2024	11,286	+5.5
Apr - Jun, 2024	11,994	+3.4
Jul - Sep, 2024	12,103	+4.9
Oct - Dec, 2024	13,647	+3.5	627	+5.2	702	+6.2	58.1	+6.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,662	627	702	484	58.1
Fiscal Year	Dec, 2018	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,832.91	75.5	31,313	23,627	21,708	0.03	May 12, 2022	J-GAAP
Mar, 2023	2,916.52	72.9	33,346	24,324	22,426	0.03	May 12, 2023	J-GAAP
Mar, 2024	3,035.11	68.3	37,074	25,313	23,353	0.03	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	65.1	40,008	26,057	24,127	0.03	Feb 12, 2025	J-GAAP

Satoh&Co.,Ltd.(9996) Financial Results