5273 MITANI SEKISAN CO.,LTD. - Financial Results

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5273

TSE Standard

MITANI SEKISAN CO.,LTD.

5,570

JPY

+150

(+2.77%)

Dec 23, 3:30 pm JST

35.56

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	68,907	7,494	8,044	5,375	280.3	43	May 14, 2021	J-GAAP
Mar, 2022	77,320	7,602	8,373	5,322	281.9	44	May 13, 2022	J-GAAP
Mar, 2023	86,075	9,997	10,900	8,201	445.7	72	May 12, 2023	J-GAAP
Mar, 2024	83,116	12,108	13,417	9,251	504.5	101	May 14, 2024	J-GAAP
Mar, 2025 Guidance	84,000	11,500	12,500	8,500	475.8	105	Nov 12, 2024	J-GAAP
YoY	+1.1%	-5.0%	-6.8%	-8.1%	-5.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	64,000	5,800	6,000	4,000	25	J-GAAP
	Nov 8, 2019	70,000	6,900	7,200	4,800	28	J-GAAP
	Feb 13, 2020	71,000	7,300	7,600	5,000	28	J-GAAP
Results	May 20, 2020	75,094	8,503	8,813	5,614	40	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Nov 9, 2020
	Feb 15, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 9, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 9, 2022
	Feb 14, 2023
	May 2, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
	Feb 14, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	83,000	10,400	11,400	7,700	100	J-GAAP
	Nov 12, 2024	84,000	11,500	12,500	8,500	105	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	30,057	-4.7	Available in future release
Mar, 2001	29,419	-2.1
Mar, 2002	32,784	+11.4
Mar, 2003	29,539	-9.9
Mar, 2004	32,881	+11.3
Mar, 2005	38,077	+15.8
Mar, 2006	46,890	+23.1
Mar, 2007	54,868	+17.0
Mar, 2008	61,164	+11.5
Mar, 2009	59,253	-3.1
Mar, 2010	44,935	-24.2
Mar, 2011	45,932	+2.2
Mar, 2012	55,243	+20.3
Mar, 2013	54,696	-1.0
Mar, 2014	62,952	+15.1
Mar, 2015	59,873	-4.9
Mar, 2016	63,731	+6.4
Mar, 2017	65,163	+2.2
Mar, 2018	67,363	+3.4
Mar, 2019	71,056	+5.5
Mar, 2020	75,094	+5.7
Mar, 2021	68,907	-8.2
Mar, 2022	77,320	+12.2
Mar, 2023	86,075	+11.3
Mar, 2024	83,116	-3.4
Mar, 2025 Guidance	84,000	+1.1	11,500	-5.0	12,500	-6.8	475.8	-5.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	86,075	9,997	11.6	11.98	7.86	0.83	445.7
Mar, 2024	83,116	12,108	14.6	12.10	8.21	0.74	504.5
Mar, 2025 Guidance	84,000	11,500	13.7	10.10	7.14	0.71	475.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	86,075	12,108	13,417	9,251	504.5
Fiscal Year	Mar, 2023	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	40,605	3,682	4,137	2,443	129.4	22.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	43,260	5,745	5,847	4,724	256.8	45.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	42,620	6,441	6,883	4,740	258.5	61	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	41,960	4,805	5,238	3,529	197.6	50	Nov 12, 2024	J-GAAP
YoY	-1.5%	-25.4%	-23.9%	-25.5%	-23.6%

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	7,602	7,142	9,298	-2,156	-6,792	35,698	34.45	J-GAAP
Mar, 2023	9,997	2,748	9,759	-7,011	-1,237	37,468	35.67	J-GAAP
Mar, 2024	12,108	4,860	8,688	-3,828	-2,242	40,412	33.58	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	42,815	4,252	5,053	3,477	188.8	46.4	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	40,496	5,667	6,534	4,511	245.7	48.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	42,040	6,695	7,262	4,971	271.9	58.1	Nov 12, 2024	J-GAAP
YoY	+3.8%	+18.1%	+11.1%	+10.2%	+10.7%

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	21,560	2,604	2,646	1,792	97.4	12.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	21,700	3,141	3,201	2,932	159.4	14.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	19,814	2,946	3,649	2,524	137.4	14.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	20,682	2,721	2,885	1,987	108.2	13.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	21,304	3,281	3,572	2,443	133.2	15.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	21,316	3,160	3,311	2,297	125.3	14.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	21,630	3,861	4,384	3,071	167.9	17.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	20,410	2,834	2,878	1,900	103.9	13.9	Nov 12, 2024	J-GAAP
YoY	-1.3%	+4.2%	-0.2%	-4.4%	-4.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	19,019	+3.4	Available in future release
Jan - Mar, 2020	20,160	+17.2
Apr - Jun, 2020	17,025	-4.4
Jul - Sep, 2020	16,200	-10.5
Oct - Dec, 2020	17,873	-6.0
Jan - Mar, 2021	17,809	-11.7
Apr - Jun, 2021	19,918	+17.0
Jul - Sep, 2021	16,797	+3.7
Oct - Dec, 2021	18,762	+5.0
Jan - Mar, 2022	21,843	+22.7
Apr - Jun, 2022	19,973	+0.3
Jul - Sep, 2022	22,842	+36.0
Oct - Dec, 2022	21,560	+14.9
Jan - Mar, 2023	21,700	-0.7
Apr - Jun, 2023	19,814	-0.8
Jul - Sep, 2023	20,682	-9.5
Oct - Dec, 2023	21,304	-1.2
Jan - Mar, 2024	21,316	-1.8
Apr - Jun, 2024	21,630	+9.2
Jul - Sep, 2024	20,410	-1.3	2,834	+4.2	2,878	-0.2	103.9	-4.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,842	3,861	4,384	3,071	167.9
Fiscal Year	Sep, 2022	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
Mar, 2022	3,636.25	64.7	103,609	67,030	60,328	0.01	May 13, 2022	J-GAAP
Mar, 2023	3,800.96	66.5	105,035	69,875	67,627	0.01	May 12, 2023	J-GAAP
Mar, 2024	4,535.11	68.9	120,357	82,978	75,308	0.00	May 14, 2024	J-GAAP
Apr - Sep, 2024	4,604.14	70.7	118,977	84,144	79,163	0.00	Nov 12, 2024	J-GAAP

MITANI SEKISAN CO.,LTD.(5273) Financial Results