3943 OHISHI SANGYO CO.,LTD. - Financial Results

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3943

TSE Standard

OHISHI SANGYO CO.,LTD.

1,057

JPY

-1

(-0.09%)

Dec 23, 3:30 pm JST

6.74

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	18,595	1,212	1,404	946	122.6	29	May 12, 2021	J-GAAP
Mar, 2022	19,752	1,288	1,528	1,056	136.9	32	May 13, 2022	J-GAAP
Mar, 2023	21,788	1,125	1,398	902	116.8	32	May 12, 2023	J-GAAP
Mar, 2024	21,964	1,086	1,347	1,065	137.5	32	May 10, 2024	J-GAAP
Mar, 2025 Guidance	23,450	1,170	1,400	1,025	131.6	47	Dec 19, 2024	J-GAAP
YoY	+6.8%	+7.7%	+3.9%	-3.8%	-4.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	20,000	1,050	1,300	900	27	J-GAAP
Results	May 19, 2020	19,145	997	1,187	827	29	J-GAAP
Mar, 2021	May 19, 2020	Available in future release
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Mar 15, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 2, 2022
	Mar 15, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 2, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	23,450	1,170	1,400	1,025	32*	J-GAAP
	Dec 19, 2024	23,450	1,170	1,400	1,025	47*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	16,061	+4.9	Available in future release
Mar, 2001	15,856	-1.3
Mar, 2002	14,614	-7.8
Mar, 2003	14,619	0.0
Mar, 2004	14,652	+0.2
Mar, 2005	15,182	+3.6
Mar, 2006	16,209	+6.8
Mar, 2007	17,246	+6.4
Mar, 2008	18,137	+5.2
Mar, 2009	17,403	-4.0
Mar, 2010	16,607	-4.6
Mar, 2011	16,869	+1.6
Mar, 2012	16,886	+0.1
Mar, 2013	17,430	+3.2
Mar, 2014	18,030	+3.4
Mar, 2015	17,864	-0.9
Mar, 2016	17,945	+0.5
Mar, 2017	17,246	-3.9
Mar, 2018	18,367	+6.5
Mar, 2019	18,785	+2.3
Mar, 2020	19,145	+1.9
Mar, 2021	18,595	-2.9
Mar, 2022	19,752	+6.2
Mar, 2023	21,788	+10.3
Mar, 2024	21,964	+0.8
Mar, 2025 Guidance	23,450	+6.8	1,170	+7.7	1,400	+3.9	131.6	-4.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	21,788	1,125	5.16	5.61	3.63	0.88	116.8
Mar, 2024	21,964	1,086	4.94	6.23	4.13	0.85	137.5
Mar, 2025 Guidance	23,450	1,170	4.99	5.65	3.91	0.90	131.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,079	1,408	1,533	1,076	137.5
Fiscal Year	Mar, 1997	Mar, 1995	Mar, 2017	Mar, 2017	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	10,291	631	745	541	70.1	17.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	11,052	415	507	272	35.2	16	May 12, 2023	J-GAAP
Oct - Mar, 2023	11,153	520	630	457	59.0	16	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,010	784	931	581	74.6	31	Dec 19, 2024	J-GAAP
YoY	+7.7%	+50.8%	+47.8%	+27.1%	+26.4%

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	1,288	1,106	1,748	-642	-337	7,621	31.49	J-GAAP
Mar, 2023	1,125	123	1,240	-1,117	-333	7,418	29.04	J-GAAP
Mar, 2024	1,086	509	1,864	-1,355	-642	7,289	27.96	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	10,736	710	891	630	81.7	63.7	Nov 2, 2022	J-GAAP
Apr - Sep, 2023	10,811	566	717	608	78.6	53.2	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	11,440	386	469	444	57.3	33.5	Nov 14, 2024	J-GAAP
YoY	+5.8%	-31.8%	-34.6%	-27.0%	-27.1%

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	5,750	324	357	242	31.4	5.6	Feb 2, 2023	J-GAAP
Jan - Mar, 2023	5,302	91	150	30	3.9	1.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,534	307	397	222	28.7	5.5	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	5,277	259	320	386	49.9	4.9	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	5,762	269	305	180	23.3	4.7	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	5,391	251	325	277	35.8	4.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,726	196	293	311	40.2	3.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	5,714	190	176	133	17.2	3.3	Nov 14, 2024	J-GAAP
YoY	+8.3%	-26.6%	-45.0%	-65.5%	-65.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,161	+2.9	Available in future release
Jan - Mar, 2020	4,655	+3.8
Apr - Jun, 2020	4,680	+3.9
Jul - Sep, 2020	4,402	-8.8
Oct - Dec, 2020	4,849	-6.0
Jan - Mar, 2021	4,664	+0.2
Apr - Jun, 2021	4,576	-2.2
Jul - Sep, 2021	4,885	+11.0
Oct - Dec, 2021	5,175	+6.7
Jan - Mar, 2022	5,116	+9.7
Apr - Jun, 2022	5,270	+15.2
Jul - Sep, 2022	5,466	+11.9
Oct - Dec, 2022	5,750	+11.1
Jan - Mar, 2023	5,302	+3.6
Apr - Jun, 2023	5,534	+5.0
Jul - Sep, 2023	5,277	-3.5
Oct - Dec, 2023	5,762	+0.2
Jan - Mar, 2024	5,391	+1.7
Apr - Jun, 2024	5,726	+3.5
Jul - Sep, 2024	5,714	+8.3	190	-26.6	176	-45.0	17.2	-65.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,762	408	521	386	49.9
Fiscal Year	Dec, 2023	Dec, 2016	Dec, 2016	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,063.05	64.8	24,205	15,684	15,831	0.07	May 13, 2022	J-GAAP
Mar, 2023	4,260.22	64.6	25,544	16,497	16,469	0.07	May 12, 2023	J-GAAP
Mar, 2024	4,566.67	67.8	26,072	17,683	17,281	0.03	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	69.3	26,193	18,144	17,600	0.03	Nov 14, 2024	J-GAAP

OHISHI SANGYO CO.,LTD.(3943) Financial Results