2613 J-OIL MILLS, INC. - Financial Results

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2613

TSE Prime

J-OIL MILLS, INC.

1,968

JPY

-22

(-1.11%)

Dec 5, 3:30 pm JST

12.73

USD

Dec 5, 1:30 am EST

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, 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	230,783	8,572	10,031	6,996	211.5	70	May 8, 2025	J-GAAP
Mar, 2026 Guidance	226,000	5,000	6,100	4,100	123.8	70	Nov 5, 2025	J-GAAP
YoY	-2.1%	-41.7%	-39.2%	-41.4%	-41.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 18, 2020	160,000	7,000	7,400	5,400	50	J-GAAP
	Feb 5, 2021	160,000	6,000	6,400	4,800	50	J-GAAP
Results	May 12, 2021	164,816	6,687	7,374	5,253	50	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	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
	Sep 25, 2024
Results	May 8, 2025
Mar, 2026	May 8, 2025	240,000	9,000	10,000	7,000	70	J-GAAP
	Nov 5, 2025	226,000	5,000	6,100	4,100	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	230,783	-5.5
Mar, 2026 Guidance	226,000	-2.1	5,000	-41.7	6,100	-39.2	123.8	-41.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	244,319	7,243	2.96	6.95	3.81	1.37	205.4
Mar, 2025	230,783	8,572	3.71	6.75	4.02	1.33	211.5
Mar, 2026 Guidance	226,000	5,000	2.21	3.82	2.40	1.33	123.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	260,410	8,572	10,031	6,996	211.5
Fiscal Year	Mar, 2023	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	114,477	3,126	4,440	3,428	103.6	40	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	113,754	2,484	3,318	2,347	70.9	35	Nov 5, 2025	J-GAAP
YoY	-0.6%	-20.5%	-25.3%	-31.5%	-31.6%

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, 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
Mar, 2025	8,572	14,518	18,294	-3,776	-6,855	11,950	7.02	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, 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	55.7	Nov 5, 2024	J-GAAP
Apr - Sep, 2025	112,246	2,516	2,782	1,753	53.0	45.6	Nov 5, 2025	J-GAAP
YoY	-3.5%	-53.8%	-50.2%	-50.9%	-50.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	60,426	2,384	2,574	2,295	69.4	3.9	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	54,051	742	1,866	1,133	34.3	1.4	May 8, 2025	J-GAAP
Apr - Jun, 2025	56,290	1,003	1,192	875	26.5	1.8	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	55,956	1,513	1,590	878	26.5	2.7	Nov 5, 2025	J-GAAP
YoY	-3.2%	-51.6%	-49.1%	-55.7%	-55.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	43,677	-6.9	Available in future release
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
Oct - Dec, 2024	60,426	-4.7
Jan - Mar, 2025	54,051	-3.9
Apr - Jun, 2025	56,290	-3.8
Jul - Sep, 2025	55,956	-3.2	1,513	-51.6	1,590	-49.1	26.5	-55.8

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, 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
Mar, 2025	3,199.00	62.2	170,164	105,813	59,411	0.24	May 8, 2025	J-GAAP
Apr - Sep, 2025	ー	62.9	170,545	107,197	59,832	0.22	Nov 5, 2025	J-GAAP

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