5368 JAPAN INSULATION CO.,LTD. - Financial Results

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5368

TSE Standard

JAPAN INSULATION CO.,LTD.

1,024

JPY

-6

(-0.58%)

Dec 5, 3:30 pm JST

6.62

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

1,019.1

Dec 5, 2:26 pm 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, 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	12,222	1,027	1,030	776	89.9	37	May 13, 2025	J-GAAP
Mar, 2026 Guidance	13,020	1,282	1,233	820	94.6	37	May 13, 2025	J-GAAP
YoY	+6.5%	+24.8%	+19.7%	+5.7%	+5.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	12,900	1,650	1,620	1,130	35	J-GAAP
	Oct 23, 2020	13,460	1,627	1,620	803	35	J-GAAP
	Apr 30, 2021	14,301	2,270	2,220	1,023	35	J-GAAP
Results	May 13, 2021	14,301	2,270	2,220	1,023	35	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
Results	May 13, 2025
Mar, 2026	May 13, 2025	13,020	1,282	1,233	820	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	12,222	-2.5
Mar, 2026 Guidance	13,020	+6.5	1,282	+24.8	1,233	+19.7	94.6	+5.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	12,537	1,458	11.6	7.56	5.66	0.73	112.7
Mar, 2025	12,222	1,027	8.40	5.74	4.32	0.68	89.9
Mar, 2026 Guidance	13,020	1,282	9.85	5.86	4.44	0.71	94.6

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, 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	6,548	638	624	459	53.2	37	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	5,784	589	532	342	39.5	37	Nov 13, 2025	J-GAAP
YoY	-11.7%	-7.7%	-14.7%	-25.5%	-25.8%

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, 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
Mar, 2025	1,027	646	897	-251	-396	4,899	27.51	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, 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	39.4	Nov 13, 2024	J-GAAP
Apr - Sep, 2025	7,236	693	701	478	55.3	56.9	Nov 13, 2025	J-GAAP
YoY	+27.5%	+78.1%	+72.7%	+50.8%	+50.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	3,023	221	224	146	16.9	7.3	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	3,525	417	400	313	36.3	11.8	May 13, 2025	J-GAAP
Apr - Jun, 2025	3,445	369	370	247	28.7	10.7	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	3,791	324	331	231	26.7	8.5	Nov 13, 2025	J-GAAP
YoY	+32.3%	+56.5%	+64.7%	+24.9%	+24.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	3,610	－	Available in future release
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
Oct - Dec, 2024	3,023	-1.1
Jan - Mar, 2025	3,525	+6.8
Apr - Jun, 2025	3,445	+22.6
Jul - Sep, 2025	3,791	+32.3	324	+56.5	331	+64.7	26.7	+24.8

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, 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
Mar, 2025	1,583.09	76.9	17,809	13,697	10,599	0.07	May 13, 2025	J-GAAP
Apr - Sep, 2025	ー	75.9	18,450	13,997	10,758	0.07	Nov 13, 2025	J-GAAP

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