5368 JAPAN INSULATION CO.,LTD. - Financial Results

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5368

TSE Standard

JAPAN INSULATION CO.,LTD.

861

JPY

-19

(-2.16%)

Dec 23, 3:30 pm JST

5.49

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	14,301	2,270	2,220	1,023	117.8	35	May 13, 2021	J-GAAP
Mar, 2022	14,118	1,861	1,891	1,145	131.8	37	May 12, 2022	J-GAAP
Mar, 2023	12,320	1,145	1,142	723	83.7	37	May 12, 2023	J-GAAP
Mar, 2024	12,537	1,458	1,460	975	112.7	40	May 13, 2024	J-GAAP
Mar, 2025 Guidance	12,547	1,186	1,138	767	88.6	37	May 13, 2024	J-GAAP
YoY	+0.1%	-18.7%	-22.1%	-21.3%	-21.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Mar 19, 2020	12,696	1,648	1,603	1,108	35	J-GAAP
	Apr 30, 2020	14,195	2,074	2,024	1,464	35	J-GAAP
Results	May 13, 2020	14,195	2,074	2,024	1,464	35	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Oct 23, 2020
	Apr 30, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 11, 2021
	Feb 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	May 1, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	12,547	1,186	1,138	767	37	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2015	10,742	－	Available in future release
Mar, 2016	13,044	+21.4
Mar, 2017	11,975	-8.2
Mar, 2018	11,386	-4.9
Mar, 2019	11,766	+3.3
Mar, 2020	14,195	+20.6
Mar, 2021	14,301	+0.7
Mar, 2022	14,118	-1.3
Mar, 2023	12,320	-12.7
Mar, 2024	12,537	+1.8
Mar, 2025 Guidance	12,547	+0.1	1,186	-18.7	1,138	-22.1	88.6	-21.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	12,320	1,145	9.29	5.89	4.41	0.75	83.7
Mar, 2024	12,537	1,458	11.6	7.56	5.66	0.73	112.7
Mar, 2025 Guidance	12,547	1,186	9.45	5.82	4.40	0.72	88.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,301	2,270	2,220	1,464	190.7
Fiscal Year	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2020	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,919	1,024	1,018	695	80.0	37	May 12, 2022	J-GAAP
Oct - Mar, 2022	6,487	637	645	404	46.8	37	May 12, 2023	J-GAAP
Oct - Mar, 2023	6,358	733	738	504	58.3	40	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,873	797	732	450	52.0	37	Nov 13, 2024	J-GAAP
YoY	+8.1%	+8.7%	-0.8%	-10.7%	-10.7%

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
Mar, 2022	1,861	1,216	1,523	-307	-312	2,502	15.21	J-GAAP
Mar, 2023	1,145	1,397	1,933	-536	-457	3,451	21.14	J-GAAP
Mar, 2024	1,458	1,468	1,915	-447	-274	4,646	25.65	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	5,833	508	497	319	36.9	43.5	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	6,179	725	722	471	54.5	49.5	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	5,674	389	406	317	36.7	35.7	Nov 13, 2024	J-GAAP
YoY	-8.2%	-46.3%	-43.8%	-32.7%	-32.6%

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	3,152	153	163	112	13.0	4.9	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	3,335	484	482	292	33.8	14.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,968	279	261	166	19.3	9.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	3,211	446	461	305	35.3	13.9	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	3,057	344	360	251	29.1	11.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,301	389	378	253	29.3	11.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,809	182	205	132	15.3	6.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,865	207	201	185	21.4	7.2	Nov 13, 2024	J-GAAP
YoY	-10.8%	-53.6%	-56.4%	-39.3%	-39.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	4,054	－	Available in future release
Apr - Jun, 2020	3,012	－
Jul - Sep, 2020	3,651	－
Oct - Dec, 2020	3,610	－
Jan - Mar, 2021	4,028	-0.6
Apr - Jun, 2021	3,583	+19.0
Jul - Sep, 2021	3,616	-1.0
Oct - Dec, 2021	3,325	-7.9
Jan - Mar, 2022	3,594	-10.8
Apr - Jun, 2022	2,932	-18.2
Jul - Sep, 2022	2,901	-19.8
Oct - Dec, 2022	3,152	-5.2
Jan - Mar, 2023	3,335	-7.2
Apr - Jun, 2023	2,968	+1.2
Jul - Sep, 2023	3,211	+10.7
Oct - Dec, 2023	3,057	-3.0
Jan - Mar, 2024	3,301	-1.0
Apr - Jun, 2024	2,809	-5.4
Jul - Sep, 2024	2,865	-10.8	207	-53.6	201	-56.4	21.4	-39.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,054	736	721	508	65.8
Fiscal Year	Mar, 2020	Mar, 2021	Mar, 2021	Mar, 2020	Mar, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,390.23	73.4	16,450	12,080	9,111	0.08	May 12, 2022	J-GAAP
Mar, 2023	1,443.07	76.4	16,323	12,469	9,513	0.08	May 12, 2023	J-GAAP
Mar, 2024	1,540.29	73.6	18,116	13,330	10,169	0.07	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	75.7	17,416	13,182	10,140	0.07	Nov 13, 2024	J-GAAP

JAPAN INSULATION CO.,LTD.(5368) Financial Results