3160 OOMITSU CO., LTD. - Financial Results

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3160

TSE Standard

OOMITSU CO., LTD.

581

JPY

-2

(-0.34%)

Dec 23, 3:30 pm JST

3.71

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

566

Dec 23, 7:56 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
May, 2021	54,133	239	395	-441	-33.3	9	Jul 14, 2021	J-GAAP
May, 2022	55,692	137	232	17	1.3	9	Jul 14, 2022	J-GAAP
May, 2023	64,825	762	820	424	31.3	10	Jul 12, 2023	J-GAAP
May, 2024	70,505	1,084	1,145	760	51.8	12	Jul 11, 2024	J-GAAP
May, 2025 Guidance	75,500	1,000	1,040	980	66.7	13	Nov 18, 2024	J-GAAP
YoY	+7.1%	-7.7%	-9.2%	+28.9%	+28.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 11, 2019	65,300	660	710	450	9	J-GAAP
	Dec 19, 2019	64,200	520	570	325	9	J-GAAP
	Mar 30, 2020	63,000	400	450	260	9	J-GAAP
Results	Jul 13, 2020	60,659	400	473	218	9	J-GAAP
May, 2021	Jul 13, 2020	Available in future release
	Sep 28, 2020
	Dec 23, 2020
	Jul 12, 2021
Results	Jul 14, 2021
May, 2022	Jul 14, 2021
	Dec 23, 2021
	Jul 11, 2022
Results	Jul 14, 2022
May, 2023	Jul 14, 2022
	Feb 28, 2023
Results	Jul 12, 2023
May, 2024	Jul 12, 2023
	Sep 25, 2023
	Mar 25, 2024
Results	Jul 11, 2024
May, 2025	Jul 11, 2024	75,500	1,000	1,040	660	13	J-GAAP
	Nov 18, 2024	75,500	1,000	1,040	980	13	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2005	26,984	－	Available in future release
May, 2006	30,507	+13.1
May, 2007	31,730	+4.0
May, 2008	32,159	+1.4
May, 2009	34,523	+7.4
May, 2010	36,485	+5.7
May, 2011	38,835	+6.4
May, 2012	41,353	+6.5
May, 2013	42,998	+4.0
May, 2014	45,986	+6.9
May, 2015	49,884	+8.5
May, 2016	53,824	+7.9
May, 2017	56,299	+4.6
May, 2018	60,564	+7.6
May, 2019	62,911	+3.9
May, 2020	60,659	-3.6
May, 2021	54,133	-10.8
May, 2022	55,692	+2.9
May, 2023	64,825	+16.4
May, 2024	70,505	+8.8
May, 2025 Guidance	75,500	+7.1	1,000	-7.7	1,040	-9.2	66.7	+28.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	64,825	762	1.18	8.78	2.21	3.37	31.3
May, 2024	70,505	1,084	1.54	13.25	3.43	3.18	51.8
May, 2025 Guidance	75,500	1,000	1.32	15.29	3.83	2.95	66.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	70,505	1,084	1,145	760	51.8
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	29,508	342	366	235	18.0	4.50	Jul 14, 2022	J-GAAP
Dec - May, 2022	34,000	598	629	330	24.4	5.50	Jul 12, 2023	J-GAAP
Dec - May, 2023	36,815	510	540	382	26.0	6.50	Jul 11, 2024	J-GAAP
Dec - May, 2024 Guidance	39,044	721	744	481	32.8	6.50	Dec 23, 2024	J-GAAP
YoY	+6.1%	+41.4%	+37.8%	+25.9%	+25.9%

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
May, 2022	137	-161	312	-473	155	282	1.57	J-GAAP
May, 2023	762	-528	685	-1,213	875	629	3.07	J-GAAP
May, 2024	1,084	-1,922	1,711	-3,633	1,877	585	2.46	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
Jun - Nov, 2022	30,825	164	191	94	7.2	23.3	Dec 22, 2022	J-GAAP
Jun - Nov, 2023	33,690	574	605	378	25.8	52.8	Dec 21, 2023	J-GAAP
Jun - Nov, 2024	36,456	279	296	499	34.0	28.5	Dec 23, 2024	J-GAAP
YoY	+8.2%	-51.4%	-51.1%	+32.0%	+32.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2022	16,259	274	290	169	12.8	1.7	Mar 27, 2023	J-GAAP
Mar - May, 2023	17,741	324	339	161	11.9	1.8	Jul 12, 2023	J-GAAP
Jun - Aug, 2023	16,590	301	323	201	13.7	1.8	Sep 25, 2023	J-GAAP
Sep - Nov, 2023	17,100	273	282	177	12.1	1.6	Dec 21, 2023	J-GAAP
Dec - Feb, 2023	18,058	114	122	-20	-1.4	0.6	Mar 25, 2024	J-GAAP
Mar - May, 2024	18,757	396	418	402	27.4	2.1	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	18,228	121	135	78	5.4	0.7	Sep 25, 2024	J-GAAP
Sep - Nov, 2024	18,228	158	161	421	28.7	0.9	Dec 23, 2024	J-GAAP
YoY	+6.6%	-42.1%	-42.9%	+137.9%	+137.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2019	16,535	+6.3	Available in future release
Mar - May, 2020	12,532	-24.4
Jun - Aug, 2020	13,546	-14.8
Sep - Nov, 2020	14,237	-9.2
Dec - Feb, 2020	13,030	-21.2
Mar - May, 2021	13,320	+6.3
Jun - Aug, 2021	12,417	-8.3
Sep - Nov, 2021	13,767	-3.3
Dec - Feb, 2021	13,981	+7.3
Mar - May, 2022	15,527	+16.6
Jun - Aug, 2022	15,083	+21.5
Sep - Nov, 2022	15,742	+14.3
Dec - Feb, 2022	16,259	+16.3
Mar - May, 2023	17,741	+14.3
Jun - Aug, 2023	16,590	+10.0
Sep - Nov, 2023	17,100	+8.6
Dec - Feb, 2023	18,058	+11.1
Mar - May, 2024	18,757	+5.7
Jun - Aug, 2024	18,228	+9.9
Sep - Nov, 2024	18,228	+6.6	158	-42.1	161	-42.9	28.7	+137.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,757	396	418	421	28.7
Fiscal Year	May, 2024	May, 2024	May, 2024	Nov, 2024	Nov, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	320.56	23.7	17,918	4,247	2,167	1.18	Jul 14, 2022	J-GAAP
May, 2023	368.20	26.4	20,499	5,406	2,472	0.98	Jul 12, 2023	J-GAAP
May, 2024	413.33	25.5	23,788	6,069	3,071	1.16	Jul 11, 2024	J-GAAP
Jun - Nov, 2024	ー	25.0	25,584	6,408	3,475	1.19	Dec 23, 2024	J-GAAP

OOMITSU CO., LTD.(3160) Financial Results