3143 O'will Corporation - Financial Results

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3143

TSE Standard

O'will Corporation

1,914

JPY

+47

(+2.52%)

Dec 23, 3:30 pm JST

12.22

USD

Dec 23, 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, 2021	29,527	537	551	347	110.3	45	May 10, 2021	J-GAAP
Mar, 2022	28,312	826	827	575	182.7	47	May 10, 2022	J-GAAP
Mar, 2023	31,255	942	875	580	184.3	47	May 12, 2023	J-GAAP
Mar, 2024	31,775	958	909	681	220.7	50	May 13, 2024	J-GAAP
Mar, 2025 Guidance	35,000	1,030	1,030	700	233.8	55	May 13, 2024	J-GAAP
YoY	+10.1%	+7.5%	+13.3%	+2.8%	+5.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	32,000	646	648	450	40	J-GAAP
	Feb 10, 2020	32,000	659	697	500	45	J-GAAP
Results	May 11, 2020	32,685	674	724	472	45	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Feb 8, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Nov 8, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	35,000	1,030	1,030	700	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	14,492	－	Available in future release
Mar, 2005	16,297	+12.5
Mar, 2006	17,311	+6.2
Mar, 2007	18,873	+9.0
Mar, 2008	21,888	+16.0
Mar, 2009	22,261	+1.7
Mar, 2010	24,529	+10.2
Mar, 2011	25,381	+3.5
Mar, 2012	26,431	+4.1
Mar, 2013	27,443	+3.8
Mar, 2014	27,084	-1.3
Mar, 2015	27,677	+2.2
Mar, 2016	27,802	+0.5
Mar, 2017	28,121	+1.1
Mar, 2018	31,033	+10.4
Mar, 2019	31,375	+1.1
Mar, 2020	32,685	+4.2
Mar, 2021	29,527	-9.7
Mar, 2022	28,312	-4.1
Mar, 2023	31,255	+10.4
Mar, 2024	31,775	+1.7
Mar, 2025 Guidance	35,000	+10.1	1,030	+7.5	1,030	+13.3	233.8	+5.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	31,255	942	3.01	15.00	5.28	2.85	184.3
Mar, 2024	31,775	958	3.01	16.11	5.43	2.53	220.7
Mar, 2025 Guidance	35,000	1,030	2.94	14.87	4.18	2.09	233.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,685	958	909	681	63,945
Fiscal Year	Mar, 2020	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2006

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	13,257	240	234	161	51.2	47	May 10, 2022	J-GAAP
Oct - Mar, 2022	14,757	328	304	199	63.2	47	May 12, 2023	J-GAAP
Oct - Mar, 2023	15,190	360	354	303	98.2	50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,451	236	221	150	50.1	55	Nov 11, 2024	J-GAAP
YoY	-4.9%	-34.4%	-37.6%	-50.5%	-49.0%

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	826	128	149	-21	-300	1,775	16.87	J-GAAP
Mar, 2023	942	153	184	-31	-166	1,793	15.67	J-GAAP
Mar, 2024	958	308	280	28	-310	1,851	13.58	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	16,498	614	571	381	121.2	65.3	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	16,585	598	555	378	120.0	61.1	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	20,549	794	809	550	183.9	78.5	Nov 11, 2024	J-GAAP
YoY	+23.9%	+32.8%	+45.8%	+45.5%	+53.2%

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	8,048	227	215	129	41.0	2.8	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	6,709	101	89	70	22.2	1.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	8,117	286	259	176	56.0	3.5	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	8,468	312	296	202	64.1	3.7	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	7,840	167	176	171	55.0	2.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	7,350	193	178	132	42.8	2.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	9,386	381	353	232	77.8	4.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	11,163	413	456	318	106.3	3.7	Nov 11, 2024	J-GAAP
YoY	+31.8%	+32.4%	+54.1%	+57.4%	+65.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,155	+3.9	Available in future release
Jan - Mar, 2020	6,696	-2.2
Apr - Jun, 2020	7,391	-13.7
Jul - Sep, 2020	8,512	-8.2
Oct - Dec, 2020	6,956	-14.7
Jan - Mar, 2021	6,668	-0.4
Apr - Jun, 2021	7,556	+2.2
Jul - Sep, 2021	7,499	-11.9
Oct - Dec, 2021	6,745	-3.0
Jan - Mar, 2022	6,512	-2.3
Apr - Jun, 2022	7,940	+5.1
Jul - Sep, 2022	8,558	+14.1
Oct - Dec, 2022	8,048	+19.3
Jan - Mar, 2023	6,709	+3.0
Apr - Jun, 2023	8,117	+2.2
Jul - Sep, 2023	8,468	-1.1
Oct - Dec, 2023	7,840	-2.6
Jan - Mar, 2024	7,350	+9.6
Apr - Jun, 2024	9,386	+15.6
Jul - Sep, 2024	11,163	+31.8	413	+32.4	456	+54.1	106.3	+65.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,163	413	456	318	106.3
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,168.75	35.0	10,521	3,681	2,712	0.58	May 10, 2022	J-GAAP
Mar, 2023	1,286.55	35.4	11,445	4,052	3,145	0.55	May 12, 2023	J-GAAP
Mar, 2024	1,472.07	32.3	13,629	4,401	3,678	0.50	May 13, 2024	J-GAAP
Apr - Sep, 2024	1,572.63	28.1	16,737	4,709	4,079	1.03	Nov 11, 2024	J-GAAP

O'will Corporation(3143) Financial Results