4979 OAT Agrio Co., Ltd. - Financial Results

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4979

TSE Standard

OAT Agrio Co., Ltd.

2,010

JPY

-8

(-0.40%)

May 7, 2:38 pm JST

14.04

USD

May 7, 1:38 am EDT

Result

PTS

outside of trading hours

2,000.1

May 7, 9:50 am 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
Dec, 2021	22,678	2,001	1,989	1,456	135.4	22.50	Feb 10, 2022	J-GAAP
Dec, 2022	26,960	3,346	3,385	2,261	214.1	45	Feb 10, 2023	J-GAAP
Dec, 2023	28,988	3,766	3,800	2,488	236.5	55	Feb 13, 2024	J-GAAP
Dec, 2024	29,773	3,114	3,242	2,077	201.9	55	Feb 12, 2025	J-GAAP
Dec, 2025 Guidance	30,820	3,320	3,210	2,090	206.6	60	Feb 12, 2025	J-GAAP
YoY	+3.5%	+6.6%	-1.0%	+0.6%	+2.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	21,779	1,405	1,259	613	20	J-GAAP
	Jan 29, 2021	20,210	1,480	1,259	767	20	J-GAAP
Results	Feb 12, 2021	20,288	1,512	1,346	837	20	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	Aug 10, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Feb 25, 2022
	May 11, 2022
	Aug 9, 2022
	Nov 9, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	May 10, 2023
	Nov 8, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
Results	Feb 12, 2025
Dec, 2025	Feb 12, 2025	30,820	3,320	3,210	2,090	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2010	1,345	－	Available in future release
Dec, 2011	8,840	+557.2
Dec, 2012	10,253	+16.0
Dec, 2013	10,856	+5.9
Dec, 2014	11,405	+5.1
Dec, 2015	12,129	+6.3
Dec, 2016	12,938	+6.7
Dec, 2017	14,118	+9.1
Dec, 2018	15,278	+8.2
Dec, 2019	21,909	+43.4
Dec, 2020	20,288	-7.4
Dec, 2021	22,678	+11.8
Dec, 2022	26,960	+18.9
Dec, 2023	28,988	+7.5
Dec, 2024	29,773	+2.7
Dec, 2025 Guidance	30,820	+3.5	3,320	+6.6	3,210	-1.0	206.6	+2.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	28,988	3,766	13.0	19.97	7.65	0.89	236.5
Dec, 2024	29,773	3,114	10.5	13.92	6.05	0.87	201.9
Dec, 2025 Guidance	30,820	3,320	10.8	13.10	6.03	0.89	206.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	29,773	3,766	3,800	2,488	236.5
Fiscal Year	Dec, 2024	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	15,368	2,956	3,109	2,102	199.3	0	Aug 9, 2022	J-GAAP
Jan - Jun, 2023	16,364	3,253	3,399	2,275	214.9	0	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	15,673	2,002	2,269	1,557	151.3	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	30	Feb 12, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 10, 2022	ー	ー	ー	ー	0*	J-GAAP
- - - - Results	Aug 9, 2022	15,368	2,956	3,109	2,102	0*	J-GAAP
Jun, 2023	Feb 10, 2023	Available in future release
Results	Aug 8, 2023
Jun, 2024	Feb 13, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 12, 2025	ー	ー	ー	ー	30	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
Dec, 2022	3,346	847	1,416	-569	-1,029	3,371	10.87	J-GAAP
Dec, 2023	3,766	1,204	1,789	-585	-1,052	3,716	10.93	J-GAAP
Dec, 2024	3,114	3,207	3,762	-555	-2,482	4,481	12.93	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	26,960	3,346	3,385	2,261	214.1	45	Feb 10, 2023	J-GAAP
Dec, 2023	28,988	3,766	3,800	2,488	236.5	55	Feb 13, 2024	J-GAAP
Dec, 2024	29,773	3,114	3,242	2,077	201.9	55	Feb 12, 2025	J-GAAP
YoY	+2.7%	-17.3%	-14.7%	-16.5%	-14.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	9,307	2,507	2,511	1,703	161.2	26.9	May 10, 2023	J-GAAP
Apr - Jun, 2023	7,057	746	888	572	54.0	10.6	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	5,916	395	458	251	23.7	6.7	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	6,708	118	-57	-38	-3.6	1.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	8,039	894	1,044	714	69.5	11.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	7,634	1,108	1,225	843	81.9	14.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,504	678	340	139	13.5	10.4	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	7,596	434	633	381	37.0	5.7	Feb 12, 2025	J-GAAP
YoY	+13.2%	+267.8%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	6,250	-15.1	Available in future release
Apr - Jun, 2020	5,272	-4.8
Jul - Sep, 2020	3,954	-3.5
Oct - Dec, 2020	4,812	-2.0
Jan - Mar, 2021	6,833	+9.3
Apr - Jun, 2021	6,110	+15.9
Jul - Sep, 2021	4,509	+14.0
Oct - Dec, 2021	5,226	+8.6
Jan - Mar, 2022	8,216	+20.2
Apr - Jun, 2022	7,152	+17.1
Jul - Sep, 2022	5,524	+22.5
Oct - Dec, 2022	6,068	+16.1
Jan - Mar, 2023	9,307	+13.3
Apr - Jun, 2023	7,057	-1.3
Jul - Sep, 2023	5,916	+7.1
Oct - Dec, 2023	6,708	+10.5
Jan - Mar, 2024	8,039	-13.6
Apr - Jun, 2024	7,634	+8.2
Jul - Sep, 2024	6,504	+9.9
Oct - Dec, 2024	7,596	+13.2	434	+267.8	633	－	37.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,307	2,507	2,511	1,703	161.2
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	1,043.37	35.6	31,009	11,032	7,906	1.07	Feb 10, 2023	J-GAAP
Dec, 2023	1,350.69	40.9	34,000	13,889	9,918	0.89	Feb 13, 2024	J-GAAP
Dec, 2024	1,566.12	46.0	34,663	15,952	11,431	0.69	Feb 12, 2025	J-GAAP

OAT Agrio Co., Ltd.(4979) Financial Results