1786 Oriental Shiraishi Corporation - Financial Results

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1786

TSE Prime

Oriental Shiraishi Corporation

354

JPY

+20

(+5.99%)

Apr 8, 9:22 am JST

2.39

USD

Apr 7, 8:22 pm EDT

Result

PTS

outside of trading hours

353.5

Apr 8, 9:21 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	62,925	5,239	5,344	3,943	33.5	8	May 14, 2021	J-GAAP
Mar, 2022	60,726	5,308	5,460	3,778	32.5	11	May 13, 2022	J-GAAP
Mar, 2023	61,480	5,214	5,427	3,922	33.8	13.50	May 12, 2023	J-GAAP
Mar, 2024	67,382	6,533	6,580	4,632	35.7	14.50	May 13, 2024	J-GAAP
Mar, 2025 Guidance	65,000	5,300	5,300	3,700	28.2	14.50	Feb 12, 2025	J-GAAP
YoY	-3.5%	-18.9%	-19.5%	-20.1%	-21.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	55,000	3,500	3,500	6,300	8	J-GAAP
Results	May 21, 2020	53,158	3,785	3,915	6,828	8	J-GAAP
Mar, 2021	May 21, 2020	Available in future release
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 14, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 13, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 13, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	65,000	5,000	5,000	3,500	14.5	J-GAAP
	Feb 12, 2025	65,000	5,300	5,300	3,700	14.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	26,709	-4.4	Available in future release
Mar, 2001	27,777	+4.0
Mar, 2002	20,486	-26.2
Mar, 2003	14,096	-31.2
Mar, 2004	12,728	-9.7
Mar, 2005	13,104	+3.0
Mar, 2006	11,378	-13.2
Mar, 2007	6,527	-42.6
Mar, 2008	7,957	+21.9
Mar, 2009	8,421	+5.8
Mar, 2010	9,328	+10.8
Mar, 2011	5,549	-40.5
Mar, 2012	14,435	+160.1
Mar, 2013	39,638	+174.6
Mar, 2014	42,401	+7.0
Mar, 2015	44,304	+4.5
Mar, 2016	48,519	+9.5
Mar, 2017	51,314	+5.8
Mar, 2018	49,578	-3.4
Mar, 2019	50,352	+1.6
Mar, 2020	53,158	+5.6
Mar, 2021	62,925	+18.4
Mar, 2022	60,726	-3.5
Mar, 2023	61,480	+1.2
Mar, 2024	67,382	+9.6
Mar, 2025 Guidance	65,000	-3.5	5,300	-18.9	5,300	-19.5	28.2	-21.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	61,480	5,214	8.48	9.73	6.14	0.96	33.8
Mar, 2024	67,382	6,533	9.70	10.12	6.63	0.96	35.7
Mar, 2025 Guidance	65,000	5,300	8.15	7.12	4.93	0.87	28.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	67,382	6,533	6,580	14,334	210.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2012	Mar, 1986

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	31,485	3,007	3,090	2,150	18.5	11	May 13, 2022	J-GAAP
Oct - Mar, 2022	35,277	3,231	3,312	2,474	21.3	13.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	36,640	4,143	4,127	2,958	22.8	8	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	31,955	1,282	1,240	961	7.3	7.50	Feb 12, 2025	J-GAAP
YoY	-12.8%	-69.1%	-70.0%	-67.5%	-67.9%

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	5,308	6,752	8,694	-1,942	-2,092	13,312	21.84	J-GAAP
Mar, 2023	5,214	2,850	4,081	-1,231	-2,259	13,903	20.82	J-GAAP
Mar, 2024	6,533	4,277	5,273	-996	1,999	20,180	27.67	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	43,068	3,937	4,128	2,806	24.2	76.1	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	49,295	5,069	5,143	3,504	27.2	78.2	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	50,112	5,366	5,476	3,727	28.1	103.3	Feb 12, 2025	J-GAAP
YoY	+1.7%	+5.9%	+6.5%	+6.4%	+3.5%

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	18,412	1,277	1,299	1,116	9.6	6.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	15,592	1,076	1,119	775	6.4	6.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	15,150	1,314	1,334	899	7.1	8.7	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	18,553	2,679	2,690	1,830	14.2	14.4	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	18,087	1,464	1,437	1,128	8.7	8.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	16,936	2,116	2,142	1,438	10.9	12.5	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	16,109	1,902	1,918	1,301	9.8	11.8	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	17,067	1,348	1,416	988	7.5	7.9	Feb 12, 2025	J-GAAP
YoY	-8.0%	-49.7%	-47.4%	-46.0%	-47.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	15,566	+5.4	Available in future release
Apr - Jun, 2020	13,898	+16.1
Jul - Sep, 2020	16,202	+39.9
Oct - Dec, 2020	16,535	+17.7
Jan - Mar, 2021	16,290	+4.7
Apr - Jun, 2021	16,715	+20.3
Jul - Sep, 2021	12,526	-22.7
Oct - Dec, 2021	14,634	-11.5
Jan - Mar, 2022	16,851	+3.4
Apr - Jun, 2022	12,613	-24.5
Jul - Sep, 2022	13,590	+8.5
Oct - Dec, 2022	16,865	+15.2
Jan - Mar, 2023	18,412	+9.3
Apr - Jun, 2023	15,592	+23.6
Jul - Sep, 2023	15,150	+11.5
Oct - Dec, 2023	18,553	+10.0
Jan - Mar, 2024	18,087	-1.8
Apr - Jun, 2024	16,936	+8.6
Jul - Sep, 2024	16,109	+6.3
Oct - Dec, 2024	17,067	-8.0	1,348	-49.7	1,416	-47.4	7.5	-47.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,553	2,679	2,690	15,449	148.9
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2011	Dec, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	335.63	64.0	60,952	38,989	37,718	0.13	May 13, 2022	J-GAAP
Mar, 2023	358.22	62.3	66,787	41,617	40,354	0.10	May 12, 2023	J-GAAP
Mar, 2024	377.12	68.5	72,923	49,962	42,538	0.07	May 13, 2024	J-GAAP
Apr - Dec, 2024	391.89	69.2	75,077	51,937	44,253	0.06	Feb 12, 2025	J-GAAP

Oriental Shiraishi Corporation(1786) Financial Results