1802 OBAYASHI CORPORATION - Financial Results

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1802

TSE Prime

OBAYASHI CORPORATION

2,212.5

JPY

-3.0

(-0.14%)

May 2, 3:30 pm JST

15.24

USD

May 2, 2:30 am EDT

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	1,766,893	123,161	128,784	98,780	137.6	32	May 12, 2021	J-GAAP
Mar, 2022	1,922,884	41,051	49,844	39,127	54.6	32	May 12, 2022	J-GAAP
Mar, 2023	1,983,888	93,800	100,802	77,671	108.3	42	May 11, 2023	J-GAAP
Mar, 2024	2,325,162	79,381	91,515	75,059	104.7	75	May 13, 2024	J-GAAP
Mar, 2025 Guidance	2,620,000	143,000	152,000	145,000	202.4	80	Apr 10, 2025	J-GAAP
YoY	+12.7%	+80.1%	+66.1%	+93.2%	+93.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	2,030,000	150,000	156,500	110,000	32	J-GAAP
Results	May 15, 2020	2,073,043	152,871	159,005	113,093	32	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 3, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 8, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 7, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 6, 2023
	Mar 4, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	2,510,000	93,000	98,000	87,000	80	J-GAAP
	Feb 10, 2025	2,610,000	132,000	143,000	128,000	80	J-GAAP
	Apr 10, 2025	2,620,000	143,000	152,000	145,000	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,132,027	-18.0	Available in future release
Mar, 2001	1,313,347	+16.0
Mar, 2002	1,403,671	+6.9
Mar, 2003	1,341,003	-4.5
Mar, 2004	1,346,297	+0.4
Mar, 2005	1,404,640	+4.3
Mar, 2006	1,476,424	+5.1
Mar, 2007	1,567,960	+6.2
Mar, 2008	1,691,635	+7.9
Mar, 2009	1,682,462	-0.5
Mar, 2010	1,341,456	-20.3
Mar, 2011	1,131,864	-15.6
Mar, 2012	1,245,772	+10.1
Mar, 2013	1,448,305	+16.3
Mar, 2014	1,612,756	+11.4
Mar, 2015	1,773,981	+10.0
Mar, 2016	1,777,834	+0.2
Mar, 2017	1,872,721	+5.3
Mar, 2018	1,900,655	+1.5
Mar, 2019	2,039,685	+7.3
Mar, 2020	2,073,043	+1.6
Mar, 2021	1,766,893	-14.8
Mar, 2022	1,922,884	+8.8
Mar, 2023	1,983,888	+3.2
Mar, 2024	2,325,162	+17.2
Mar, 2025 Guidance	2,620,000	+12.7	143,000	+80.1	152,000	+66.1	202.4	+93.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,983,888	93,800	4.73	7.95	3.09	0.79	108.3
Mar, 2024	2,325,162	79,381	3.41	6.99	2.67	0.83	104.7
Mar, 2025 Guidance	2,620,000	143,000	5.46	12.70	4.73	0.86	202.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,325,162	155,480	163,054	113,155	157.7
Fiscal Year	Mar, 2024	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,023,724	21,753	26,698	20,238	28.2	16	May 12, 2022	J-GAAP
Oct - Mar, 2022	1,059,497	52,015	52,143	39,177	54.7	21	May 11, 2023	J-GAAP
Oct - Mar, 2023	1,243,802	48,538	53,506	45,318	63.2	54	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,379,404	97,503	102,281	89,900	125.5	40	Apr 10, 2025	J-GAAP
YoY	+10.9%	+100.9%	+91.2%	+98.4%	+98.5%

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, 2022	41,051	19,864	69,697	-49,833	-12,457	249,317	10.29	J-GAAP
Mar, 2023	93,800	126,846	228,456	-101,610	22,118	405,633	15.54	J-GAAP
Mar, 2024	79,381	-34,072	50,399	-84,471	-51,922	326,688	10.82	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	1,441,095	65,713	73,032	56,550	78.9	72.5	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	1,701,549	51,208	61,098	47,492	66.2	66.8	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	1,881,161	97,172	105,684	95,551	133.3	73.9	Feb 10, 2025	J-GAAP
YoY	+10.6%	+89.8%	+73.0%	+101.2%	+101.2%

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	542,793	28,087	27,770	21,121	29.5	5.2	May 11, 2023	J-GAAP
Apr - Jun, 2023	487,444	4,167	9,315	6,591	9.2	0.9	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	593,916	26,676	28,694	23,150	32.3	4.5	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	620,189	20,365	23,089	17,751	24.8	3.3	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	623,613	28,173	30,417	27,567	38.5	4.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	574,706	15,372	20,300	25,847	36.1	2.7	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	665,890	30,125	29,419	29,253	40.8	4.5	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	640,565	51,675	55,965	40,451	56.4	8.1	Feb 10, 2025	J-GAAP
YoY	+3.3%	+153.7%	+142.4%	+127.9%	+127.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	574,623	+3.1	Available in future release
Apr - Jun, 2020	415,109	-7.1
Jul - Sep, 2020	437,572	-15.6
Oct - Dec, 2020	424,223	-20.4
Jan - Mar, 2021	489,989	-14.7
Apr - Jun, 2021	436,414	+5.1
Jul - Sep, 2021	462,746	+5.8
Oct - Dec, 2021	476,981	+12.4
Jan - Mar, 2022	546,743	+11.6
Apr - Jun, 2022	410,331	-6.0
Jul - Sep, 2022	514,060	+11.1
Oct - Dec, 2022	516,704	+8.3
Jan - Mar, 2023	542,793	-0.7
Apr - Jun, 2023	487,444	+18.8
Jul - Sep, 2023	593,916	+15.5
Oct - Dec, 2023	620,189	+20.0
Jan - Mar, 2024	623,613	+14.9
Apr - Jun, 2024	574,706	+17.9
Jul - Sep, 2024	665,890	+12.1
Oct - Dec, 2024	640,565	+3.3	51,675	+153.7	55,965	+142.4	56.4	+127.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	665,890	51,675	55,965	40,451	56.4
Fiscal Year	Sep, 2024	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	1,333.10	39.5	2,422,085	955,691	677,559	0.21	May 12, 2022	J-GAAP
Mar, 2023	1,390.77	38.2	2,609,929	997,109	728,087	0.27	May 11, 2023	J-GAAP
Mar, 2024	1,606.18	38.1	3,019,118	1,151,630	773,841	0.22	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	37.3	3,064,322	1,141,734	802,535	0.32	Feb 10, 2025	J-GAAP

OBAYASHI CORPORATION(1802) Financial Results