3983 ORO Co.,Ltd. - Financial Results

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3983

TSE Prime

ORO Co.,Ltd.

2,397

JPY

(+0.25%)

Dec 23, 3:30 pm JST

15.30

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
Dec, 2020	5,240	1,707	1,713	1,182	71.2	10	Feb 15, 2021	J-GAAP
Dec, 2021	5,530	2,027	2,032	1,424	88.0	15	Mar 28, 2022	IFRS
Dec, 2022	6,210	2,286	2,352	1,623	100.8	20	Feb 14, 2023	IFRS
Dec, 2023	7,033	2,547	2,602	1,836	113.9	30	Feb 14, 2024	IFRS
Dec, 2024 Guidance	8,229	2,782	2,824	1,963	122.0	35	Nov 14, 2024	IFRS
YoY	+17.0%	+9.2%	+8.5%	+6.9%	+7.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	5,115	1,308	1,325	907	7.5*	J-GAAP
Results	Feb 14, 2020	5,022	1,333	1,357	900	9*	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Aug 12, 2020
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
Results	Mar 28, 2022
Dec, 2022	Feb 14, 2022
	Mar 28, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	8,229	2,782	2,824	1,963	30	IFRS
	Nov 14, 2024	8,229	2,782	2,824	1,963	35	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2011	1,445	－	Available in future release
Mar, 2012	1,721	+19.1
Mar, 2013	2,182	+26.8
Mar, 2014	2,415	+10.7
Dec, 2014	1,878	－
Dec, 2015	3,053	+62.6
Dec, 2016	3,375	+10.5
Dec, 2017	3,678	+9.0
Dec, 2018	4,463	+21.3
Dec, 2019	5,022	+12.5
Dec, 2020	5,240	+4.3
Dec, 2021	5,530	+5.5
Dec, 2022	6,210	+12.3
Dec, 2023	7,033	+13.3
Dec, 2024 Guidance	8,229	+17.0	2,782	+9.2	2,824	+8.5	122.0	+7.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	6,210	2,286	36.8	24.52	15.92	0.61	100.8
Dec, 2023	7,033	2,547	36.2	22.65	15.68	0.60	113.9
Dec, 2024 Guidance	8,229	2,782	33.8	20.02	15.41	0.65	122.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,033	2,547	2,602	1,836	113.9
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,833	1,030	1,032	741	45.8	15	Mar 28, 2022	IFRS
Jul - Dec, 2022	3,351	1,350	1,345	939	58.3	20	Feb 14, 2023	IFRS
Jul - Dec, 2023	3,752	1,372	1,360	979	60.7	30	Feb 14, 2024	IFRS
Jul - Dec, 2024 Guidance	4,414	1,473	1,380	968	60.1	35	Nov 14, 2024	IFRS
YoY	+17.6%	+7.4%	+1.5%	-1.1%	-1.0%

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
Dec, 2021	2,027	2,053	2,087	-34	-2,088	5,914	63.27	IFRS
Dec, 2022	2,286	1,325	1,603	-278	-436	6,831	61.85	IFRS
Dec, 2023	2,547	2,386	2,515	-129	-517	8,707	70.37	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	4,461	1,529	1,640	1,124	69.8	69.7	Nov 14, 2022	IFRS
Jan - Sep, 2023	5,158	1,880	1,978	1,366	84.7	76.0	Nov 14, 2023	IFRS
Jan - Sep, 2024	5,799	1,990	1,998	1,381	85.6	70.8	Nov 14, 2024	IFRS
YoY	+12.4%	+5.9%	+1.0%	+1.1%	+1.0%

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	1,749	757	712	499	31.0	43.3	Feb 14, 2023	IFRS
Jan - Mar, 2023	1,589	590	590	406	25.2	37.1	May 15, 2023	IFRS
Apr - Jun, 2023	1,692	585	652	451	28.0	34.6	Aug 14, 2023	IFRS
Jul - Sep, 2023	1,877	705	736	509	31.6	37.6	Nov 14, 2023	IFRS
Oct - Dec, 2023	1,875	667	624	470	29.2	35.6	Feb 14, 2024	IFRS
Jan - Mar, 2024	1,920	694	757	521	32.4	36.1	May 14, 2024	IFRS
Apr - Jun, 2024	1,895	615	687	474	29.4	32.5	Aug 14, 2024	IFRS
Jul - Sep, 2024	1,984	681	554	386	23.9	34.3	Nov 14, 2024	IFRS
YoY	+5.7%	-3.4%	-24.7%	-24.2%	-24.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,299	+5.5	Available in future release
Jan - Mar, 2020	1,251	+9.0
Apr - Jun, 2020	1,228	+6.7
Jul - Sep, 2020	1,099	-22.8
Oct - Dec, 2020	1,662	+27.9
Jan - Mar, 2021	1,345	+7.5
Apr - Jun, 2021	1,352	+10.1
Jul - Sep, 2021	1,369	+24.6
Oct - Dec, 2021	1,464	-11.9
Jan - Mar, 2022	1,393	+3.6
Apr - Jun, 2022	1,466	+8.4
Jul - Sep, 2022	1,602	+17.0
Oct - Dec, 2022	1,749	+19.5
Jan - Mar, 2023	1,589	+14.1
Apr - Jun, 2023	1,692	+15.4
Jul - Sep, 2023	1,877	+17.2
Oct - Dec, 2023	1,875	+7.2
Jan - Mar, 2024	1,920	+20.8
Apr - Jun, 2024	1,895	+12.0
Jul - Sep, 2024	1,984	+5.7	681	-3.4	554	-24.7	23.9	-24.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,984	757	757	521	32.4
Fiscal Year	Sep, 2024	Dec, 2022	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	366.76	63.2	9,347	5,908	5,300	0.10	Feb 14, 2022	IFRS
Dec, 2022	454.86	66.4	11,045	7,331	5,117	0.07	Feb 14, 2023	IFRS
Dec, 2023	550.91	71.8	12,373	8,884	6,620	0.05	Feb 14, 2024	IFRS
Jan - Sep, 2024	ー	77.0	12,738	9,803	7,512	0.03	Nov 14, 2024	IFRS

ORO Co.,Ltd.(3983) Financial Results