2613 J-OIL MILLS, INC. - Financial Results

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2613

TSE Prime

J-OIL MILLS, INC.

2,142

JPY

+14

(+0.66%)

Dec 23, 2:46 pm JST

13.67

USD

Dec 23, 12:46 am EST

Result

PTS

outside of trading hours

2,138.7

Dec 23, 1:53 pm 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	164,816	6,687	7,374	5,253	159.6	50	May 12, 2021	J-GAAP
Mar, 2022	201,551	-21	596	1,953	59.2	50	May 12, 2022	J-GAAP
Mar, 2023	260,410	734	1,436	986	29.8	20	May 11, 2023	J-GAAP
Mar, 2024	244,319	7,243	9,043	6,792	205.4	60	May 10, 2024	J-GAAP
Mar, 2025 Guidance	230,000	8,500	9,500	6,500	196.5	70	Sep 25, 2024	J-GAAP
YoY	-5.9%	+17.4%	+5.1%	-4.3%	-4.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	190,000	6,500	6,900	5,400	50	J-GAAP
Results	May 18, 2020	178,196	6,661	7,302	5,203	50	J-GAAP
Mar, 2021	May 18, 2020	Available in future release
	Feb 5, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 4, 2021
	Jan 26, 2022
	Mar 30, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 3, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Aug 9, 2023
	Nov 9, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	245,000	7,000	7,500	5,000	60	J-GAAP
	Sep 25, 2024	230,000	8,500	9,500	6,500	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2003	145,316	－	Available in future release
Mar, 2004	180,914	+24.5
Mar, 2005	179,262	-0.9
Mar, 2006	169,794	-5.3
Mar, 2007	163,393	-3.8
Mar, 2008	190,844	+16.8
Mar, 2009	223,219	+17.0
Mar, 2010	176,738	-20.8
Mar, 2011	172,041	-2.7
Mar, 2012	181,017	+5.2
Mar, 2013	186,870	+3.2
Mar, 2014	205,060	+9.7
Mar, 2015	193,884	-5.5
Mar, 2016	187,329	-3.4
Mar, 2017	180,225	-3.8
Mar, 2018	183,361	+1.7
Mar, 2019	186,778	+1.9
Mar, 2020	178,196	-4.6
Mar, 2021	164,816	-7.5
Mar, 2022	201,551	+22.3
Mar, 2023	260,410	+29.2
Mar, 2024	244,319	-6.2
Mar, 2025 Guidance	230,000	-5.9	8,500	+17.4	9,500	+5.1	196.5	-4.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	260,410	734	0.28	1.05	0.58	1.53	29.8
Mar, 2024	244,319	7,243	2.96	6.95	3.81	1.37	205.4
Mar, 2025 Guidance	230,000	8,500	3.70	6.27	3.88	1.37	196.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	260,410	8,027	9,193	6,792	205.4
Fiscal Year	Mar, 2023	Mar, 2006	Mar, 2006	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	107,492	-78	366	1,185	35.9	25	May 12, 2022	J-GAAP
Oct - Mar, 2022	137,445	884	1,451	1,150	34.8	10	May 11, 2023	J-GAAP
Oct - Mar, 2023	119,649	2,304	4,021	3,368	101.8	30	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	113,694	3,054	3,909	2,932	88.7	40	Nov 5, 2024	J-GAAP
YoY	-5.0%	+32.6%	-2.8%	-12.9%	-12.9%

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	-21	-14,890	-16,807	1,917	10,576	3,505	2.17	J-GAAP
Mar, 2023	734	-13,731	-10,022	-3,709	12,628	2,424	1.36	J-GAAP
Mar, 2024	7,243	19,132	22,468	-3,336	-17,347	4,246	2.38	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	122,965	-150	-15	-164	-5.0	ー	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	124,670	4,939	5,022	3,424	103.5	55.5	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	116,306	5,446	5,591	3,568	107.9	58.9	Nov 5, 2024	J-GAAP
YoY	-6.7%	+10.3%	+11.3%	+4.2%	+4.2%

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	71,715	-203	-124	475	14.4	-0.3	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	65,730	1,087	1,575	675	20.4	1.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	63,584	2,355	2,419	1,609	48.7	3.7	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	61,086	2,584	2,603	1,815	54.9	4.2	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	63,423	1,209	1,326	1,898	57.4	1.9	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	56,226	1,095	2,695	1,470	44.5	1.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	58,512	2,323	2,470	1,584	47.9	4.0	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	57,794	3,123	3,121	1,984	60.0	5.4	Nov 5, 2024	J-GAAP
YoY	-5.4%	+20.9%	+19.9%	+9.3%	+9.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	46,890	-7.7	Available in future release
Jan - Mar, 2020	40,786	-4.4
Apr - Jun, 2020	39,005	-15.0
Jul - Sep, 2020	39,316	-11.9
Oct - Dec, 2020	43,677	-6.9
Jan - Mar, 2021	42,818	+5.0
Apr - Jun, 2021	46,166	+18.4
Jul - Sep, 2021	47,893	+21.8
Oct - Dec, 2021	54,511	+24.8
Jan - Mar, 2022	52,981	+23.7
Apr - Jun, 2022	60,017	+30.0
Jul - Sep, 2022	62,948	+31.4
Oct - Dec, 2022	71,715	+31.6
Jan - Mar, 2023	65,730	+24.1
Apr - Jun, 2023	63,584	+5.9
Jul - Sep, 2023	61,086	-3.0
Oct - Dec, 2023	63,423	-11.6
Jan - Mar, 2024	56,226	-14.5
Apr - Jun, 2024	58,512	-8.0
Jul - Sep, 2024	57,794	-5.4	3,123	+20.9	3,121	+19.9	60.0	+9.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	71,715	3,409	3,463	2,613	79.4
Fiscal Year	Dec, 2022	Jun, 2008	Jun, 2008	Dec, 2019	Dec, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,846.30	58.2	161,700	94,133	49,137	0.34	May 12, 2022	J-GAAP
Mar, 2023	2,837.41	52.5	178,621	93,850	48,956	0.49	May 11, 2023	J-GAAP
Mar, 2024	3,072.06	57.1	178,093	101,605	54,415	0.29	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	61.8	167,694	103,652	56,983	0.24	Nov 5, 2024	J-GAAP

J-OIL MILLS, INC.(2613) Financial Results