2753 AMIYAKI TEI CO.,LTD. - Financial Results

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2753

TSE Prime

AMIYAKI TEI CO.,LTD.

1,633

JPY

(+0.55%)

Dec 23, 3:30 pm JST

10.42

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,627.1

Dec 23, 6:43 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	22,137	-2,402	-1,008	-1,433	-69.8	6.67	Apr 2, 2021	J-GAAP
Mar, 2022	21,564	-3,382	1,328	627	30.5	10	Apr 4, 2022	J-GAAP
Mar, 2023	28,538	422	701	132	6.4	13.33	Apr 3, 2023	J-GAAP
Mar, 2024	33,267	2,221	2,311	1,307	63.6	30	Apr 2, 2024	J-GAAP
Mar, 2025 Guidance	37,400	2,720	2,800	1,650	80.3	34	May 20, 2024	J-GAAP
YoY	+12.4%	+22.5%	+21.2%	+26.2%	+26.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 2, 2019	33,260	2,420	2,530	1,540	33.33	J-GAAP
	Jan 6, 2020	32,430	2,000	2,080	1,180	33.33	J-GAAP
Results	Apr 15, 2020	31,877	1,857	1,949	921	33.33	J-GAAP
Mar, 2021	Apr 15, 2020	Available in future release
Results	Apr 2, 2021
Mar, 2022	Apr 2, 2021
Results	Apr 4, 2022
Mar, 2023	Apr 4, 2022
	Jan 4, 2023
	Mar 28, 2023
Results	Apr 3, 2023
Mar, 2024	Apr 3, 2023
	Oct 2, 2023
	Mar 25, 2024
Results	Apr 2, 2024
Mar, 2025	Apr 2, 2024	37,400	2,720	2,800	1,650	33.34*	J-GAAP
	May 20, 2024	37,400	2,720	2,800	1,650	34*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	2,024	+37.4	Available in future release
Mar, 2001	3,388	+67.4
Mar, 2002	4,597	+35.7
Mar, 2003	5,923	+28.8
Mar, 2004	7,724	+30.4
Mar, 2005	9,464	+22.5
Mar, 2006	11,809	+24.8
Mar, 2007	13,377	+13.3
Mar, 2008	14,382	+7.5
Mar, 2009	15,409	+7.1
Mar, 2010	17,572	+14.0
Mar, 2011	22,346	+27.2
Mar, 2012	21,660	-3.1
Mar, 2013	23,210	+7.2
Mar, 2014	24,556	+5.8
Mar, 2015	28,077	+14.3
Mar, 2016	29,955	+6.7
Mar, 2017	30,564	+2.0
Mar, 2018	31,638	+3.5
Mar, 2019	32,136	+1.6
Mar, 2020	31,877	-0.8
Mar, 2021	22,137	-30.6
Mar, 2022	21,564	-2.6
Mar, 2023	28,538	+32.3
Mar, 2024	33,267	+16.6
Mar, 2025 Guidance	37,400	+12.4	2,720	+22.5	2,800	+21.2	80.3	+26.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	28,538	422	1.48	0.66	0.53	1.16	6.4
Mar, 2024	33,267	2,221	6.68	6.38	5.02	1.28	63.6
Mar, 2025 Guidance	37,400	2,720	7.27	7.72	6.11	1.38	80.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,267	3,181	3,284	2,170	105.7
Fiscal Year	Mar, 2024	Mar, 2016	Mar, 2016	Mar, 2016	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	12,452	-802	535	169	8.2	6.67	Apr 4, 2022	J-GAAP
Oct - Mar, 2022	14,894	478	524	219	10.7	10	Apr 3, 2023	J-GAAP
Oct - Mar, 2023	17,277	1,275	1,335	771	37.5	16.67	Apr 2, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,816	1,372	1,417	831	40.5	17	Oct 2, 2024	J-GAAP
YoY	+14.7%	+7.6%	+6.1%	+7.8%	+7.8%

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	-3,382	362	1,170	-808	-282	3,813	15.53	J-GAAP
Mar, 2023	422	926	2,031	-1,105	-311	4,445	17.88	J-GAAP
Mar, 2024	2,221	1,912	3,531	-1,619	-679	5,677	20.84	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	13,644	-56	177	-87	-4.3	25.2	Oct 3, 2022	J-GAAP
Apr - Sep, 2023	15,990	946	976	536	26.1	42.2	Oct 2, 2023	J-GAAP
Apr - Sep, 2024	17,584	1,348	1,383	819	39.9	49.4	Oct 2, 2024	J-GAAP
YoY	+10.0%	+42.5%	+41.7%	+52.8%	+52.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	7,164	105	120	-4	-0.2	1.5	Jan 4, 2023	J-GAAP
Jan - Mar, 2023	7,730	373	404	223	10.9	4.8	Apr 3, 2023	J-GAAP
Apr - Jun, 2023	7,606	283	297	176	8.6	3.7	Jul 3, 2023	J-GAAP
Jul - Sep, 2023	8,384	663	679	360	17.5	7.9	Oct 2, 2023	J-GAAP
Oct - Dec, 2023	8,204	428	455	239	11.6	5.2	Jan 4, 2024	J-GAAP
Jan - Mar, 2024	9,073	847	880	532	25.9	9.3	Apr 2, 2024	J-GAAP
Apr - Jun, 2024	8,741	693	715	426	20.7	7.9	Jul 3, 2024	J-GAAP
Jul - Sep, 2024	8,843	655	668	393	19.2	7.4	Oct 2, 2024	J-GAAP
YoY	+5.5%	-1.2%	-1.6%	+9.2%	+9.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	7,854	-1.0	Available in future release
Jan - Mar, 2020	7,899	-4.4
Apr - Jun, 2020	3,996	-50.1
Jul - Sep, 2020	5,829	-28.2
Oct - Dec, 2020	6,848	-12.8
Jan - Mar, 2021	5,464	-30.8
Apr - Jun, 2021	4,642	+16.2
Jul - Sep, 2021	4,470	-23.3
Oct - Dec, 2021	6,429	-6.1
Jan - Mar, 2022	6,023	+10.2
Apr - Jun, 2022	6,908	+48.8
Jul - Sep, 2022	6,736	+50.7
Oct - Dec, 2022	7,164	+11.4
Jan - Mar, 2023	7,730	+28.3
Apr - Jun, 2023	7,606	+10.1
Jul - Sep, 2023	8,384	+24.5
Oct - Dec, 2023	8,204	+14.5
Jan - Mar, 2024	9,073	+17.4
Apr - Jun, 2024	8,741	+14.9
Jul - Sep, 2024	8,843	+5.5	655	-1.2	668	-1.6	19.2	+9.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,073	848	880	669	32.6
Fiscal Year	Mar, 2024	Sep, 2015	Mar, 2024	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,940.91	82.1	24,546	20,140	15,241	0.03	Apr 4, 2022	J-GAAP
Mar, 2023	2,930.19	80.7	24,865	20,066	15,168	0.03	Apr 3, 2023	J-GAAP
Mar, 2024	3,051.10	76.7	27,236	20,894	15,996	0.05	Apr 2, 2024	J-GAAP
Apr - Sep, 2024	ー	79.1	27,015	21,372	16,473	0.07	Oct 2, 2024	J-GAAP

AMIYAKI TEI CO.,LTD.(2753) Financial Results