4971 MEC COMPANY LTD. - Financial Results

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4971

TSE Prime

MEC COMPANY LTD.

3,335

JPY

+110

(+3.41%)

Dec 23, 3:30 pm JST

21.29

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	11,956	2,370	2,388	1,595	84.1	26	Feb 12, 2021	J-GAAP
Dec, 2021	15,038	3,939	4,104	2,949	155.3	35	Feb 14, 2022	J-GAAP
Dec, 2022	16,329	4,004	4,246	3,064	161.2	45	Feb 14, 2023	J-GAAP
Dec, 2023	14,020	2,492	2,683	2,304	122.3	45	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	18,500	4,900	5,200	3,600	192.3	45	Aug 8, 2024	J-GAAP
YoY	+32.0%	+96.6%	+93.8%	+56.3%	+57.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	11,800	2,050	2,100	1,500	26	J-GAAP
	Aug 7, 2019	10,700	1,550	1,600	1,150	26	J-GAAP
Results	Feb 13, 2020	10,865	1,637	1,722	1,236	26	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Aug 11, 2020
	Nov 9, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	May 12, 2021
	Aug 10, 2021
	Nov 10, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	May 10, 2022
	Aug 10, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	May 10, 2023
	May 23, 2023
	Nov 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	16,300	3,000	3,100	2,150	45	J-GAAP
	May 10, 2024	17,000	3,650	3,800	2,650	45	J-GAAP
	Aug 8, 2024	18,500	4,900	5,200	3,600	45	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	5,698	+14.2	Available in future release
Mar, 2001	6,483	+13.8
Mar, 2002	5,228	-19.4
Mar, 2003	5,510	+5.4
Mar, 2004	5,848	+6.1
Mar, 2005	6,012	+2.8
Mar, 2006	6,794	+13.0
Mar, 2007	7,823	+15.1
Mar, 2008	9,115	+16.5
Mar, 2009	6,954	-23.7
Mar, 2010	6,098	-12.3
Mar, 2011	7,049	+15.6
Mar, 2012	6,286	-10.8
Mar, 2013	6,703	+6.6
Mar, 2014	8,003	+19.4
Mar, 2015	9,057	+13.2
Mar, 2016	9,078	+0.2
Mar, 2017	9,259	+2.0
Dec, 2017 Changed	9,641	－
Dec, 2018	11,328	+17.5
Dec, 2019	10,865	-4.1
Dec, 2020	11,956	+10.0
Dec, 2021	15,038	+25.8
Dec, 2022	16,329	+8.6
Dec, 2023	14,020	-14.1
Dec, 2024 Guidance	18,500	+32.0	4,900	+96.6	5,200	+93.8	192.3	+57.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	16,329	4,004	24.5	13.85	11.61	0.62	161.2
Dec, 2023	14,020	2,492	17.8	9.58	8.20	0.50	122.3
Dec, 2024 Guidance	18,500	4,900	26.5	13.64	11.58	0.59	192.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,329	4,004	4,246	3,064	161.2
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	8,014	1,990	2,081	1,483	78.1	21	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	8,202	1,920	1,872	1,403	73.8	25	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	7,822	1,654	1,680	1,228	65.2	25	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	9,618	2,538	2,559	1,710	91.3	25	Aug 8, 2024	J-GAAP
YoY	+23.0%	+53.4%	+52.3%	+39.3%	+40.1%

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	3,939	1,896	3,013	-1,117	-916	5,620	22.21	J-GAAP
Dec, 2022	4,004	2,871	3,810	-939	-800	7,776	28.28	J-GAAP
Dec, 2023	2,492	544	1,941	-1,397	-1,773	6,690	23.34	J-GAAP

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	12,364	3,118	3,438	2,382	125.4	81.0	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	9,981	1,671	1,878	1,707	90.4	70.0	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	13,682	3,649	3,700	2,627	140.3	71.2	Nov 11, 2024	J-GAAP
YoY	+37.1%	+118.4%	+97.0%	+53.9%	+55.2%

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	3,965	886	808	682	35.9	22.3	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	2,765	168	223	82	4.3	6.1	May 10, 2023	J-GAAP
Apr - Jun, 2023	3,433	670	780	994	52.5	19.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	3,783	833	875	631	33.4	22.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	4,039	821	805	597	31.7	20.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,354	1,053	1,132	779	41.6	24.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	4,528	1,309	1,509	1,111	59.4	28.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	4,800	1,287	1,059	737	39.4	26.8	Nov 11, 2024	J-GAAP
YoY	+26.9%	+54.5%	+21.0%	+16.8%	+17.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,761	-4.7	Available in future release
Jan - Mar, 2020	2,809	+20.7
Apr - Jun, 2020	2,892	+9.2
Jul - Sep, 2020	3,027	-3.2
Oct - Dec, 2020	3,228	+16.9
Jan - Mar, 2021	3,505	+24.8
Apr - Jun, 2021	3,519	+21.7
Jul - Sep, 2021	4,133	+36.5
Oct - Dec, 2021	3,881	+20.2
Jan - Mar, 2022	3,955	+12.8
Apr - Jun, 2022	4,172	+18.6
Jul - Sep, 2022	4,237	+2.5
Oct - Dec, 2022	3,965	+2.2
Jan - Mar, 2023	2,765	-30.1
Apr - Jun, 2023	3,433	-17.7
Jul - Sep, 2023	3,783	-10.7
Oct - Dec, 2023	4,039	+1.9
Jan - Mar, 2024	4,354	+57.5
Apr - Jun, 2024	4,528	+31.9
Jul - Sep, 2024	4,800	+26.9	1,287	+54.5	1,059	+21.0	39.4	+18.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,800	1,309	1,509	1,111	59.4
Fiscal Year	Sep, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,101.30	82.7	25,305	20,929	18,996	ー	Feb 14, 2022	J-GAAP
Dec, 2022	1,226.98	84.8	27,499	23,325	21,274	ー	Feb 14, 2023	J-GAAP
Dec, 2023	1,323.24	86.4	28,665	24,777	22,722	ー	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	84.9	31,101	26,398	24,499	ー	Nov 11, 2024	J-GAAP

MEC COMPANY LTD.(4971) Financial Results