5122 OKAMOTO INDUSTRIES,INC. - Financial Results

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5122

TSE Prime

OKAMOTO INDUSTRIES,INC.

5,640

JPY

+130

(+2.36%)

Dec 23, 3:30 pm JST

36.01

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	86,361	8,269	9,794	5,697	304.0	100	May 13, 2021	J-GAAP
Mar, 2022	89,581	7,541	9,310	5,577	301.3	105	May 13, 2022	J-GAAP
Mar, 2023	99,076	6,898	7,922	4,893	271.1	110	May 12, 2023	J-GAAP
Mar, 2024	106,123	10,040	12,087	7,388	420.3	135	May 13, 2024	J-GAAP
Mar, 2025 Guidance	111,000	9,250	10,400	6,700	385.9	120	May 13, 2024	J-GAAP
YoY	+4.6%	-7.9%	-14.0%	-9.3%	-8.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	95,000	8,200	9,100	5,600	100	J-GAAP
- - - -	Nov 6, 2019	ー	ー	ー	ー	100	J-GAAP
- - - -	Feb 7, 2020	91,000	6,800	8,000	3,500	100	J-GAAP
Results	May 12, 2020	90,503	7,345	8,551	3,489	100	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Nov 6, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 4, 2023
	Nov 10, 2023
	Mar 14, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	111,000	9,250	10,400	6,700	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	82,440	+0.3	Available in future release
Mar, 2001	63,219	-23.3
Mar, 2002	58,465	-7.5
Mar, 2003	60,520	+3.5
Mar, 2004	57,615	-4.8
Mar, 2005	66,589	+15.6
Mar, 2006	76,061	+14.2
Mar, 2007	75,794	-0.4
Mar, 2008	75,435	-0.5
Mar, 2009	72,422	-4.0
Mar, 2010	64,130	-11.4
Mar, 2011	67,037	+4.5
Mar, 2012	68,762	+2.6
Mar, 2013	70,008	+1.8
Mar, 2014	77,457	+10.6
Mar, 2015	80,872	+4.4
Mar, 2016	88,383	+9.3
Mar, 2017	86,604	-2.0
Mar, 2018	90,089	+4.0
Mar, 2019	93,744	+4.1
Mar, 2020	90,503	-3.5
Mar, 2021	86,361	-4.6
Mar, 2022	89,581	+3.7
Mar, 2023	99,076	+10.6
Mar, 2024	106,123	+7.1
Mar, 2025 Guidance	111,000	+4.6	9,250	-7.9	10,400	-14.0	385.9	-8.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	99,076	6,898	6.96	6.61	4.00	0.81	271.1
Mar, 2024	106,123	10,040	9.46	8.97	5.45	0.78	420.3
Mar, 2025 Guidance	111,000	9,250	8.33	7.49	4.61	0.76	385.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	112,297	10,431	12,087	7,952	420.3
Fiscal Year	Mar, 1992	Mar, 2017	Mar, 2024	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	45,082	3,021	4,116	2,315	125.1	55	May 13, 2022	J-GAAP
Oct - Mar, 2022	52,655	3,795	3,945	2,376	131.6	55	May 12, 2023	J-GAAP
Oct - Mar, 2023	55,164	5,273	6,081	2,810	159.9	80	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	56,511	4,331	5,385	3,720	214.2	60	Nov 8, 2024	J-GAAP
YoY	+2.4%	-17.9%	-11.4%	+32.4%	+34.0%

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
Mar, 2022	7,541	6,893	10,644	-3,751	-3,827	31,810	27.06	J-GAAP
Mar, 2023	6,898	5,426	8,318	-2,892	-5,611	32,616	25.65	J-GAAP
Mar, 2024	10,040	7,283	13,353	-6,070	-2,533	37,945	26.38	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	46,421	3,103	3,977	2,517	138.4	50.2	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	50,959	4,767	6,006	4,578	260.2	49.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	54,489	4,919	5,015	2,980	170.7	48.2	Nov 8, 2024	J-GAAP
YoY	+6.9%	+3.2%	-16.5%	-34.9%	-34.4%

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	26,826	2,253	2,302	1,421	78.4	8.4	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	25,829	1,542	1,643	955	52.9	6.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	25,208	2,294	3,274	2,740	155.7	9.1	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	25,751	2,473	2,732	1,838	104.5	9.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	28,441	3,251	3,481	2,427	138.1	11.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	26,723	2,022	2,600	383	21.8	7.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	26,066	2,538	3,592	2,210	126.3	9.7	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	28,423	2,381	1,423	770	44.1	8.4	Nov 8, 2024	J-GAAP
YoY	+10.4%	-3.7%	-47.9%	-58.1%	-57.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	23,396	-7.2	Available in future release
Jan - Mar, 2020	20,249	-11.0
Apr - Jun, 2020	19,365	-14.6
Jul - Sep, 2020	19,928	-17.6
Oct - Dec, 2020	23,562	+0.7
Jan - Mar, 2021	23,506	+16.1
Apr - Jun, 2021	22,117	+14.2
Jul - Sep, 2021	22,382	+12.3
Oct - Dec, 2021	22,912	-2.8
Jan - Mar, 2022	22,170	-5.7
Apr - Jun, 2022	22,496	+1.7
Jul - Sep, 2022	23,925	+6.9
Oct - Dec, 2022	26,826	+17.1
Jan - Mar, 2023	25,829	+16.5
Apr - Jun, 2023	25,208	+12.1
Jul - Sep, 2023	25,751	+7.6
Oct - Dec, 2023	28,441	+6.0
Jan - Mar, 2024	26,723	+3.5
Apr - Jun, 2024	26,066	+3.4
Jul - Sep, 2024	28,423	+10.4	2,381	-3.7	1,423	-47.9	44.1	-57.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,441	3,273	4,032	3,277	155.7
Fiscal Year	Dec, 2023	Dec, 2017	Dec, 2016	Dec, 2004	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,932.69	61.2	117,560	71,962	51,241	0.05	May 13, 2022	J-GAAP
Mar, 2023	4,316.20	59.8	127,176	75,995	52,115	0.04	May 12, 2023	J-GAAP
Mar, 2024	5,054.10	61.6	143,858	88,660	55,612	0.04	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	61.6	145,226	89,501	56,202	0.04	Nov 8, 2024	J-GAAP

OKAMOTO INDUSTRIES,INC.(5122) Financial Results