4979 OAT Agrio Co., Ltd. - Financial Results

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4979

TSE Standard

OAT Agrio Co., Ltd.

1,990

JPY

+27

(+1.38%)

Dec 23, 3:30 pm JST

12.70

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	20,288	1,512	1,346	837	77.4	20	Feb 12, 2021	J-GAAP
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 Guidance	29,300	3,150	3,000	1,920	187.0	55	Feb 13, 2024	J-GAAP
YoY	+1.1%	-16.4%	-21.1%	-22.8%	-20.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	22,995	1,869	1,676	1,007	20	J-GAAP
	Dec 17, 2019	21,996	1,093	803	57	20	J-GAAP
Results	Feb 14, 2020	21,909	1,077	837	4	20	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Jan 29, 2021
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	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	29,300	3,150	3,000	1,920	55	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 Guidance	29,300	+1.1	3,150	-16.4	3,000	-21.1	187.0	-20.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	26,960	3,346	12.4	23.43	7.62	0.91	214.1
Dec, 2023	28,988	3,766	13.0	19.97	7.65	0.89	236.5
Dec, 2024 Guidance	29,300	3,150	10.8	12.63	5.65	0.86	187.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,988	3,766	3,800	2,488	236.5
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	9,735	174	98	140	13.0	22.50	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	11,592	390	276	159	15.1	45	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	12,624	513	401	213	20.2	55	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	13,627	1,148	731	363	35.4	55	Aug 9, 2024	J-GAAP
YoY	+7.9%	+123.8%	+82.3%	+70.4%	+74.7%

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	2,001	3,824	3,603	221	-3,936	3,514	12.40	J-GAAP
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

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	20,892	3,255	3,465	2,285	216.5	102.4	Nov 9, 2022	J-GAAP
Jan - Sep, 2023	22,280	3,648	3,857	2,526	238.8	101.5	Nov 8, 2023	J-GAAP
Jan - Sep, 2024	22,177	2,680	2,609	1,696	164.8	87.0	Nov 8, 2024	J-GAAP
YoY	-0.5%	-26.5%	-32.4%	-32.9%	-31.0%

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	6,068	91	-80	-24	-2.3	1.5	Feb 10, 2023	J-GAAP
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
YoY	+9.9%	+71.6%	-25.8%	-44.6%	-43.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,910	+55.0	Available in future release
Jan - Mar, 2020	6,250	-15.1
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	678	+71.6	340	-25.8	13.5	-43.0

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, 2021	1,569.14	29.2	28,346	8,271	5,882	1.47	Feb 10, 2022	J-GAAP
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
Jan - Sep, 2024	1,474.03	44.7	33,996	15,197	11,050	0.77	Nov 8, 2024	J-GAAP

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