5357 YOTAI REFRACTORIES CO.,LTD. - Financial Results

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5357

TSE Prime

YOTAI REFRACTORIES CO.,LTD.

1,574

JPY

(0.00%)

Dec 24, 11:06 am JST

10.01

USD

Dec 23, 9:06 pm EST

Result

PTS

outside of trading hours

1,576.2

Dec 24, 11:02 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
Mar, 2021	23,554	2,921	3,021	1,845	84.6	17	May 13, 2021	J-GAAP
Mar, 2022	25,912	4,089	4,123	2,966	141.3	43	May 13, 2022	J-GAAP
Mar, 2023	28,250	4,012	4,143	2,971	147.3	45	May 12, 2023	J-GAAP
Mar, 2024	29,128	3,602	3,704	3,878	205.5	85	May 10, 2024	J-GAAP
Mar, 2025 Guidance	29,500	3,400	3,500	2,450	133.9	90	Nov 8, 2024	J-GAAP
YoY	+1.3%	-5.6%	-5.5%	-36.8%	-34.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	26,000	3,600	3,700	2,600	14	J-GAAP
	Nov 7, 2019	26,000	4,000	4,100	2,850	16	J-GAAP
Results	May 14, 2020	26,654	4,017	4,134	2,794	16	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 12, 2020
	Feb 4, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Feb 9, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
	Feb 9, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	30,000	3,800	3,900	2,750	90	J-GAAP
	Nov 8, 2024	29,500	3,400	3,500	2,450	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	15,597	-4.9	Available in future release
Mar, 2001	16,924	+8.5
Mar, 2002	15,691	-7.3
Mar, 2003	15,164	-3.4
Mar, 2004	14,700	-3.1
Mar, 2005	15,483	+5.3
Mar, 2006	16,407	+6.0
Mar, 2007	18,829	+14.8
Mar, 2008	19,449	+3.3
Mar, 2009	20,862	+7.3
Mar, 2010	17,787	-14.7
Mar, 2011	20,414	+14.8
Mar, 2012	21,716	+6.4
Mar, 2013	20,357	-6.3
Mar, 2014	20,107	-1.2
Mar, 2015	21,123	+5.1
Mar, 2016	21,465	+1.6
Mar, 2017	22,236	+3.6
Mar, 2018	24,217	+8.9
Mar, 2019	27,875	+15.1
Mar, 2020	26,654	-4.4
Mar, 2021	23,554	-11.6
Mar, 2022	25,912	+10.0
Mar, 2023	28,250	+9.0
Mar, 2024	29,128	+3.1
Mar, 2025 Guidance	29,500	+1.3	3,400	-5.6	3,500	-5.5	133.9	-34.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	28,250	4,012	14.2	9.71	7.58	0.72	147.3
Mar, 2024	29,128	3,602	12.4	12.20	9.44	0.71	205.5
Mar, 2025 Guidance	29,500	3,400	11.5	7.52	5.93	0.71	133.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	29,128	5,134	5,224	3,878	205.5
Fiscal Year	Mar, 2024	Mar, 2019	Mar, 2019	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	13,587	1,946	1,965	1,355	64.5	27	May 13, 2022	J-GAAP
Oct - Mar, 2022	14,681	2,015	2,106	1,547	76.7	25	May 12, 2023	J-GAAP
Oct - Mar, 2023	14,993	1,941	1,973	2,681	142.1	60	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	15,028	1,813	1,833	1,276	69.7	45	Nov 8, 2024	J-GAAP
YoY	+0.2%	-6.6%	-7.1%	-52.4%	-50.9%

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	4,089	-787	421	-1,208	-2,111	8,537	22.03	J-GAAP
Mar, 2023	4,012	-173	1,781	-1,954	-2,536	5,841	14.73	J-GAAP
Mar, 2024	3,602	3,110	3,864	-754	-2,537	6,460	15.19	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	13,569	1,997	2,037	1,424	69.7	49.2	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	14,135	1,661	1,731	1,197	62.6	46.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	14,472	1,587	1,667	1,174	63.1	47.6	Nov 8, 2024	J-GAAP
YoY	+2.4%	-4.5%	-3.7%	-1.9%	+0.8%

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	7,185	1,018	1,079	759	37.4	14.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	7,496	997	1,027	788	39.1	13.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	7,070	793	849	584	30.1	11.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	7,065	868	882	613	32.0	12.3	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	8,140	1,047	1,069	1,489	78.5	12.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	6,853	894	904	1,192	63.2	13.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	7,528	850	920	645	34.7	11.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,944	737	747	529	28.4	10.6	Nov 8, 2024	J-GAAP
YoY	-1.7%	-15.1%	-15.3%	-13.7%	-11.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,632	-10.2	Available in future release
Jan - Mar, 2020	6,244	-14.2
Apr - Jun, 2020	5,943	-15.0
Jul - Sep, 2020	5,254	-22.6
Oct - Dec, 2020	6,252	-5.7
Jan - Mar, 2021	6,105	-2.2
Apr - Jun, 2021	6,335	+6.6
Jul - Sep, 2021	5,990	+14.0
Oct - Dec, 2021	6,578	+5.2
Jan - Mar, 2022	7,009	+14.8
Apr - Jun, 2022	7,126	+12.5
Jul - Sep, 2022	6,443	+7.6
Oct - Dec, 2022	7,185	+9.2
Jan - Mar, 2023	7,496	+6.9
Apr - Jun, 2023	7,070	-0.8
Jul - Sep, 2023	7,065	+9.7
Oct - Dec, 2023	8,140	+13.3
Jan - Mar, 2024	6,853	-8.6
Apr - Jun, 2024	7,528	+6.5
Jul - Sep, 2024	6,944	-1.7	737	-15.1	747	-15.3	28.4	-11.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,140	1,375	1,422	1,489	78.5
Fiscal Year	Dec, 2023	Dec, 2018	Dec, 2018	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,460.90	77.7	38,750	30,109	26,994	ー	May 13, 2022	J-GAAP
Mar, 2023	1,582.45	78.4	39,645	31,065	29,005	ー	May 12, 2023	J-GAAP
Mar, 2024	1,747.58	76.5	42,531	32,531	28,888	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	78.8	41,324	32,563	27,953	0.01	Nov 8, 2024	J-GAAP

YOTAI REFRACTORIES CO.,LTD.(5357) Financial Results