5449 OSAKA STEEL CO.,LTD. - Financial Results

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5449

TSE Standard

OSAKA STEEL CO.,LTD.

2,906

JPY

-23

(-0.79%)

Dec 23, 3:30 pm JST

18.55

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	76,601	1,413	1,304	897	23.1	7	Apr 28, 2021	J-GAAP
Mar, 2022	104,455	3,863	3,958	2,567	66.0	20.50	Apr 27, 2022	J-GAAP
Mar, 2023	117,141	5,935	6,384	2,903	74.6	22.50	Apr 27, 2023	J-GAAP
Mar, 2024	117,340	7,013	6,304	3,121	80.2	24.50	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	115,000	5,300	4,500	2,800	71.9	34	Oct 30, 2024	J-GAAP
YoY	-2.0%	-24.4%	-28.6%	-10.3%	-10.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	105,000	7,000	6,500	4,200	－	J-GAAP
-	Jul 31, 2019	98,000	7,000	6,500	4,200	－	J-GAAP
-	Oct 31, 2019	94,000	7,000	6,500	4,200	－	J-GAAP
-	Jan 30, 2020	94,000	7,000	6,500	4,200	32.5	J-GAAP
Results	Apr 28, 2020	91,592	7,447	6,746	4,231	32.5	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Oct 29, 2020
	Jan 28, 2021
	Mar 3, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Jul 29, 2021
	Oct 28, 2021
	Jan 31, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Jul 1, 2022
	Jul 28, 2022
	Oct 27, 2022
	Jan 31, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Jul 27, 2023
	Jan 30, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	120,000	6,500	6,500	4,400	34	J-GAAP
	Jul 30, 2024	120,000	5,900	6,500	4,400	34	J-GAAP
	Oct 30, 2024	115,000	5,300	4,500	2,800	34	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	47,169	+8.1	Available in future release
Mar, 2001	54,136	+14.8
Mar, 2002	51,772	-4.4
Mar, 2003	59,056	+14.1
Mar, 2004	71,239	+20.6
Mar, 2005	94,596	+32.8
Mar, 2006	93,557	-1.1
Mar, 2007	106,394	+13.7
Mar, 2008	124,129	+16.7
Mar, 2009	126,550	+2.0
Mar, 2010	63,724	-49.6
Mar, 2011	70,483	+10.6
Mar, 2012	71,436	+1.4
Mar, 2013	62,531	-12.5
Mar, 2014	68,960	+10.3
Mar, 2015	67,678	-1.9
Mar, 2016	54,677	-19.2
Mar, 2017	62,135	+13.6
Mar, 2018	81,100	+30.5
Mar, 2019	96,569	+19.1
Mar, 2020	91,592	-5.2
Mar, 2021	76,601	-16.4
Mar, 2022	104,455	+36.4
Mar, 2023	117,141	+12.1
Mar, 2024	117,340	+0.2
Mar, 2025 Guidance	115,000	-2.0	5,300	-24.4	4,500	-28.6	71.9	-10.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	117,141	5,935	5.07	1.94	1.38	0.56	74.6
Mar, 2024	117,340	7,013	5.98	2.06	1.49	0.56	80.2
Mar, 2025 Guidance	115,000	5,300	4.61	1.80	1.41	0.58	71.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	126,550	20,743	20,845	12,047	288.2
Fiscal Year	Mar, 2009	Mar, 2009	Mar, 2009	Mar, 2009	Mar, 2009

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	57,234	1,129	1,375	828	21.3	13.50	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	61,949	1,772	1,643	695	17.9	14.50	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	59,783	3,402	2,742	843	21.7	14.50	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	55,051	2,906	2,599	1,642	42.2	19	Oct 30, 2024	J-GAAP
YoY	-7.9%	-14.6%	-5.2%	+94.8%	+94.7%

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	3,863	-1,392	2,934	-4,326	821	62,396	29.96	J-GAAP
Mar, 2023	5,935	1,328	5,086	-3,758	-749	63,477	29.77	J-GAAP
Mar, 2024	7,013	-3,990	-1,067	-2,923	-16,633	43,111	21.06	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	55,192	4,163	4,741	2,208	56.7	74.3	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	57,557	3,611	3,562	2,278	58.5	56.5	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	59,949	2,394	1,901	1,158	29.8	42.2	Oct 30, 2024	J-GAAP
YoY	+4.2%	-33.7%	-46.6%	-49.2%	-49.1%

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	30,603	530	762	241	6.2	1.7	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	31,346	1,242	881	454	11.7	4.0	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	30,887	2,774	2,888	2,014	51.8	9.0	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	26,670	837	674	264	6.8	3.1	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	29,087	1,512	1,249	278	7.1	5.2	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	30,696	1,890	1,493	565	14.5	6.2	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	31,626	2,151	3,526	2,317	59.6	6.8	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	28,323	243	-1,625	-1,159	-29.8	0.9	Oct 30, 2024	J-GAAP
YoY	+6.2%	-71.0%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	23,836	-10.8	Available in future release
Jan - Mar, 2020	21,370	-17.1
Apr - Jun, 2020	20,154	-19.4
Jul - Sep, 2020	16,479	-23.0
Oct - Dec, 2020	19,243	-19.3
Jan - Mar, 2021	20,725	-3.0
Apr - Jun, 2021	22,324	+10.8
Jul - Sep, 2021	24,897	+51.1
Oct - Dec, 2021	27,975	+45.4
Jan - Mar, 2022	29,259	+41.2
Apr - Jun, 2022	28,018	+25.5
Jul - Sep, 2022	27,174	+9.1
Oct - Dec, 2022	30,603	+9.4
Jan - Mar, 2023	31,346	+7.1
Apr - Jun, 2023	30,887	+10.2
Jul - Sep, 2023	26,670	-1.9
Oct - Dec, 2023	29,087	-5.0
Jan - Mar, 2024	30,696	-2.1
Apr - Jun, 2024	31,626	+2.4
Jul - Sep, 2024	28,323	+6.2	243	-71.0	-1,625	－	-29.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,794	9,926	9,970	6,560	168.5
Fiscal Year	Sep, 2008	Dec, 2008	Dec, 2008	Mar, 2016	Mar, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,819.41	71.4	208,294	148,652	133,359	0.18	Apr 27, 2022	J-GAAP
Mar, 2023	3,879.28	70.8	213,243	150,980	135,426	0.20	Apr 27, 2023	J-GAAP
Mar, 2024	3,910.35	74.3	204,737	152,188	137,594	0.11	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	ー	78.1	198,987	155,437	138,198	0.11	Oct 30, 2024	J-GAAP

OSAKA STEEL CO.,LTD.(5449) Financial Results