3321 MITACHI CO.,LTD. - Financial Results

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3321

TSE Standard

MITACHI CO.,LTD.

1,216

JPY

+22

(+1.84%)

Dec 23, 3:30 pm JST

7.76

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
May, 2021	33,880	924	1,000	665	84.1	20	Jul 2, 2021	J-GAAP
May, 2022	42,519	2,018	2,134	1,465	184.9	40	Jul 15, 2022	J-GAAP
May, 2023	43,271	2,490	2,452	1,693	212.9	65	Jul 7, 2023	J-GAAP
May, 2024	38,899	1,591	1,706	1,222	153.5	45	Jul 5, 2024	J-GAAP
May, 2025 Guidance	90,000	1,900	2,100	1,350	169.4	50	Nov 22, 2024	J-GAAP
YoY	+131.4%	+19.4%	+23.1%	+10.5%	+10.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 5, 2019	36,000	1,000	1,060	800	30	J-GAAP
	May 22, 2020	34,000	790	830	530	25	J-GAAP
Results	Jul 3, 2020	33,859	759	775	496	25	J-GAAP
May, 2021	Jul 3, 2020	Available in future release
	Nov 20, 2020
	Mar 19, 2021
Results	Jul 2, 2021
May, 2022	Jul 2, 2021
	Oct 15, 2021
	Feb 18, 2022
	May 20, 2022
Results	Jul 15, 2022
May, 2023	Jul 15, 2022
	Sep 16, 2022
	Nov 18, 2022
	Mar 31, 2023
	Apr 21, 2023
Results	Jul 7, 2023
May, 2024	Jul 7, 2023
	Apr 26, 2024
	May 23, 2024
Results	Jul 5, 2024
May, 2025	Jul 5, 2024	80,000	1,800	1,800	1,250	50	J-GAAP
	Nov 22, 2024	90,000	1,900	2,100	1,350	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	12,340	+12.8	Available in future release
May, 2001	16,981	+37.6
May, 2002	18,059	+6.3
May, 2003	23,824	+31.9
May, 2004	21,513	-9.7
May, 2005	27,008	+25.5
May, 2006	25,380	-6.0
May, 2007	34,601	+36.3
May, 2008	37,034	+7.0
May, 2009	26,449	-28.6
May, 2010	31,190	+17.9
May, 2011	31,661	+1.5
May, 2012	37,202	+17.5
May, 2013	31,394	-15.6
May, 2014	32,699	+4.2
May, 2015	36,010	+10.1
May, 2016	33,838	-6.0
May, 2017	33,780	-0.2
May, 2018	42,246	+25.1
May, 2019	38,512	-8.8
May, 2020	33,859	-12.1
May, 2021	33,880	+0.1
May, 2022	42,519	+25.5
May, 2023	43,271	+1.8
May, 2024	38,899	-10.1
May, 2025 Guidance	90,000	+131.4	1,900	+19.4	2,100	+23.1	169.4	+10.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	43,271	2,490	5.75	13.70	8.26	2.11	212.9
May, 2024	38,899	1,591	4.09	8.87	5.97	1.90	153.5
May, 2025 Guidance	90,000	1,900	2.11	9.08	3.72	2.48	169.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	43,271	2,490	2,452	1,693	3,933.7
Fiscal Year	May, 2023	May, 2023	May, 2023	May, 2023	May, 2002

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	21,453	1,024	1,055	763	96.5	15	Dec 24, 2021	J-GAAP
Jun - Nov, 2022	23,610	1,653	1,677	1,160	146.0	30	Dec 27, 2022	J-GAAP
Jun - Nov, 2023	20,048	935	1,024	705	88.6	20	Dec 27, 2023	J-GAAP
Jun - Nov, 2024 Guidance	40,000	900	1,000	600	75.3	25	Nov 22, 2024	J-GAAP
YoY	+99.5%	-3.7%	-2.3%	-14.9%	-15.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 2, 2021	18,000	480	510	370	12.5	J-GAAP
	Oct 15, 2021	21,000	900	920	660	15	J-GAAP
Results	Dec 24, 2021	21,453	1,024	1,055	763	15	J-GAAP
Nov, 2022	Jul 15, 2022	Available in future release
	Sep 16, 2022
	Nov 18, 2022
Results	Dec 27, 2022
Nov, 2023	Jul 7, 2023
	Nov 17, 2023
Results	Dec 27, 2023
Nov, 2024	Jul 5, 2024	30,000	600	600	400	25	J-GAAP
	Nov 22, 2024	40,000	900	1,000	600	25	J-GAAP

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	2,018	-170	-156	-14	805	2,619	12.96	J-GAAP
May, 2023	2,490	2,040	2,121	-81	-653	3,973	19.10	J-GAAP
May, 2024	1,591	679	951	-272	-1,637	3,093	15.37	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	12,000	1,042	1,042	729	91.8	62.1	Sep 30, 2022	J-GAAP
Jun - Aug, 2023	9,654	393	434	303	38.1	42.4	Oct 6, 2023	J-GAAP
Jun - Aug, 2024	9,272	252	321	227	28.6	53.5	Oct 4, 2024	J-GAAP
YoY	-4.0%	-35.9%	-26.0%	-25.1%	-24.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	11,610	611	635	431	54.2	5.3	Dec 27, 2022	J-GAAP
Dec - Feb, 2022	10,128	570	495	346	43.5	5.6	Mar 31, 2023	J-GAAP
Mar - May, 2023	9,533	267	280	187	23.5	2.8	Jul 7, 2023	J-GAAP
Jun - Aug, 2023	9,654	393	434	303	38.1	4.1	Oct 6, 2023	J-GAAP
Sep - Nov, 2023	10,394	542	590	402	50.5	5.2	Dec 27, 2023	J-GAAP
Dec - Feb, 2023	9,667	356	322	224	28.2	3.7	Mar 29, 2024	J-GAAP
Mar - May, 2024	9,184	300	360	293	36.8	3.3	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	9,272	252	321	227	28.6	2.7	Oct 4, 2024	J-GAAP
YoY	-4.0%	-35.9%	-26.0%	-25.1%	-24.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	8,966	-5.0	Available in future release
Dec - Feb, 2019	8,494	-10.2
Mar - May, 2020	7,547	-22.0
Jun - Aug, 2020	6,629	-25.1
Sep - Nov, 2020	9,236	+3.0
Dec - Feb, 2020	8,396	-1.2
Mar - May, 2021	9,619	+27.5
Jun - Aug, 2021	9,827	+48.2
Sep - Nov, 2021	11,626	+25.9
Dec - Feb, 2021	10,752	+28.1
Mar - May, 2022	10,314	+7.2
Jun - Aug, 2022	12,000	+22.1
Sep - Nov, 2022	11,610	-0.1
Dec - Feb, 2022	10,128	-5.8
Mar - May, 2023	9,533	-7.6
Jun - Aug, 2023	9,654	-19.6
Sep - Nov, 2023	10,394	-10.5
Dec - Feb, 2023	9,667	-4.6
Mar - May, 2024	9,184	-3.7
Jun - Aug, 2024	9,272	-4.0	252	-35.9	321	-26.0	28.6	-24.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,000	1,042	1,042	729	91.8
Fiscal Year	Aug, 2022	Aug, 2022	Aug, 2022	Aug, 2022	Aug, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	1,463.32	57.5	20,210	11,620	9,267	0.16	Jul 15, 2022	J-GAAP
May, 2023	1,643.99	62.9	20,804	13,087	10,523	0.13	Jul 7, 2023	J-GAAP
May, 2024	1,816.82	71.9	20,129	14,470	11,324	0.04	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	1,865.74	41.0	36,257	14,860	11,353	0.04	Oct 4, 2024	J-GAAP

MITACHI CO.,LTD.(3321) Financial Results