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Shofu (7979) · FactFull-year results updated

FY2018 Revenue Growth, Operating Profit Growth, Ordinary Profit Growth, and Net Income Growth

First written in FY2018. . Latest entry: FY2025.

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ProgressHeldSoftenedWorseOtherFY2018 – FY20252018: 120182019: 120192020: 020202021: 120212022: 120222023: 120232024: 120242025: 12025
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  1. FY2025Full-year results updatedAnnual report

    「Operating profit increased to ¥5,392 million, up ¥683 million, or 14.5%, year on year, as the effect of higher revenue outweighed the increase in selling, general and administrative expenses. Although the Company recorded foreign exchange losses as non-operating expenses, ordinary profit increased to ¥5,523 million, up ¥404 million, or 7.9%, year on year.」

    FY2025 operating profit was ¥5,392 million and ordinary profit was ¥5,523 million, updating the full-year results due to the effect of higher revenue.
  2. FY2024Full-year results updatedAnnual report

    「Operating profit increased to ¥4,709 million, up 23.1% year on year, as the effect of higher revenue outweighed the increase in selling, general and administrative expenses. Ordinary profit increased to ¥5,118 million, up 20.8% year on year, due in part to dividend income received and foreign exchange gains.」

    FY2024 operating profit was ¥4,709 million, ordinary profit was ¥5,118 million and net income attributable to owners of the parent was ¥3,655 million, updating the full-year results.
  3. FY2023Full-year results updatedAnnual report

    「As a result of recording settlement proceeds received and gains on sales of investment securities as extraordinary income, net income attributable to owners of the parent after deducting income tax expenses increased to ¥3,135 million, up ¥588 million, or 23.1%, year on year. Net sales, operating profit, ordinary profit and net income all reached record full-year levels.」

    Net income attributable to owners of the parent was ¥3,135 million, reaching a record full-year level together with net sales, operating profit and ordinary profit.
  4. FY2022Full-year results updatedAnnual report

    「Operating profit increased to ¥3,217 million, up ¥916 million, or 39.8%, year on year, as the effect of higher revenue outweighed the increase in selling, general and administrative expenses resulting from the gradual easing of restrictions on sales activities. Ordinary profit increased to ¥3,658 million, up ¥1,135 million, or 45.0%, year on year, as the decline in non-operating expenses expanded the increase.」

    Full-year operating profit was ¥3,217 million and ordinary profit was ¥3,658 million, both higher than in the previous fiscal year.
  5. FY2021Full-year results updatedAnnual report

    「For the current consolidated fiscal year, net sales were ¥24,680 million, down 5.5% year on year, operating profit was ¥2,300 million, up 4.1%, ordinary profit was ¥2,523 million, up 26.9%, and net income attributable to owners of the parent was ¥1,674 million, up 137.5%. Net sales, operating profit, ordinary profit and net income all reached record highs.」

    Although net sales declined, operating profit, ordinary profit and net income attributable to owners of the parent all reached record highs.
  6. FY2019Full-year results updatedAnnual report

    「Operating profit increased to ¥1,814 million, up ¥316 million, or 21.1%, year on year, as the effect of higher revenue outweighed the increase in selling, general and administrative expenses. Although the increase in ordinary profit narrowed due in part to the impact of foreign exchange, ordinary profit increased to ¥1,709 million, up ¥143 million, or 9.2%, year on year. Net income attributable to owners of the parent after deducting income tax expenses increased to ¥1,201 million, up ¥323 million, or 36.9%, year on year, reaching a record high.」

    FY2019 operating profit was ¥1,814 million, ordinary profit was ¥1,709 million and net income attributable to owners of the parent was ¥1,201 million, representing year-on-year increases in all three.
  7. FY2018First statedAnnual report

    「Operating profit increased to ¥1,497 million, up ¥115 million, or 8.3%, year on year, as the effect of higher revenue outweighed the increase in selling, general and administrative expenses. Ordinary profit increased to ¥1,565 million, up ¥424 million, or 37.2%, year on year, as non-operating income and expenses improved due in part to the impact of foreign exchange. However, the increase narrowed because the Company recognized ¥231 million in extraordinary losses for the impairment of goodwill recorded upon the acquisition of shares in Merz Dental GmbH. Net income attributable to owners of the parent increased to ¥877 million, up ¥40 million, or 4.8%, year on year.」

    FY2018 operating profit was ¥1,497 million, ordinary profit was ¥1,565 million and net income attributable to owners of the parent was ¥877 million, representing year-on-year increases in all three.
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FY2018 Revenue Growth, Operating Profit Growth, Ordinary Profit Growth, and Net Income Growth | SHOFU INC. (7979) | Komori