5464 MORY INDUSTRIES INC. - Financial Results

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5464

TSE Standard

MORY INDUSTRIES INC.

4,725

JPY

+70

(+1.50%)

Dec 23, 3:30 pm JST

30.17

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	35,112	2,928	3,427	2,477	315.7	90	May 10, 2021	J-GAAP
Mar, 2022	43,076	5,683	6,148	4,320	551.5	130	May 10, 2022	J-GAAP
Mar, 2023	48,712	6,734	7,177	5,290	681.3	180	May 10, 2023	J-GAAP
Mar, 2024	47,898	5,896	6,393	4,519	582.1	230	May 10, 2024	J-GAAP
Mar, 2025 Guidance	45,000	4,700	5,000	3,500	453.5	180	May 10, 2024	J-GAAP
YoY	-6.1%	-20.3%	-21.8%	-22.5%	-22.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	43,000	3,600	3,800	2,650	60	J-GAAP
	Jan 31, 2020	43,000	3,600	3,800	2,650	90	J-GAAP
Results	May 15, 2020	42,160	3,805	3,978	2,968	90	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Jul 31, 2020
	Mar 12, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Oct 22, 2021
	Mar 11, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Oct 24, 2022
	Mar 17, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Oct 23, 2023
	Mar 15, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	45,000	4,700	5,000	3,500	180	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	27,899	+15.5	Available in future release
Mar, 2001	31,224	+11.9
Mar, 2002	28,400	-9.0
Mar, 2003	29,705	+4.6
Mar, 2004	33,073	+11.3
Mar, 2005	39,420	+19.2
Mar, 2006	41,493	+5.3
Mar, 2007	49,781	+20.0
Mar, 2008	55,417	+11.3
Mar, 2009	48,309	-12.8
Mar, 2010	35,910	-25.7
Mar, 2011	41,351	+15.2
Mar, 2012	40,568	-1.9
Mar, 2013	37,508	-7.5
Mar, 2014	39,184	+4.5
Mar, 2015	40,316	+2.9
Mar, 2016	39,454	-2.1
Mar, 2017	39,042	-1.0
Mar, 2018	42,214	+8.1
Mar, 2019	44,012	+4.3
Mar, 2020	42,160	-4.2
Mar, 2021	35,112	-16.7
Mar, 2022	43,076	+22.7
Mar, 2023	48,712	+13.1
Mar, 2024	47,898	-1.7
Mar, 2025 Guidance	45,000	-6.1	4,700	-20.3	5,000	-21.8	453.5	-22.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	48,712	6,734	13.8	10.91	8.25	0.76	681.3
Mar, 2024	47,898	5,896	12.3	8.59	6.64	0.70	582.1
Mar, 2025 Guidance	45,000	4,700	10.4	6.37	5.00	0.64	453.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	55,417	6,734	7,177	5,290	681.3
Fiscal Year	Mar, 2008	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	22,996	2,898	3,181	2,111	269.5	100	May 10, 2022	J-GAAP
Oct - Mar, 2022	24,701	3,345	3,431	2,676	344.7	140	May 10, 2023	J-GAAP
Oct - Mar, 2023	23,962	2,923	3,101	2,137	275.3	150	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,171	1,890	2,043	1,421	184.1	100	Oct 31, 2024	J-GAAP
YoY	-7.5%	-35.3%	-34.1%	-33.5%	-33.1%

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	5,683	3,513	4,997	-1,484	-1,000	13,580	21.72	J-GAAP
Mar, 2023	6,734	1,872	2,299	-427	-1,129	14,329	21.79	J-GAAP
Mar, 2024	5,896	5,629	6,638	-1,009	-1,643	18,362	26.12	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	24,011	3,389	3,746	2,614	336.6	52.2	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	23,936	2,973	3,292	2,382	306.9	51.5	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	22,829	2,810	2,957	2,079	268.1	59.1	Oct 31, 2024	J-GAAP
YoY	-4.6%	-5.5%	-10.2%	-12.7%	-12.6%

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	12,272	1,838	1,814	1,319	169.9	15.0	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	12,429	1,507	1,617	1,357	174.8	12.1	May 10, 2023	J-GAAP
Apr - Jun, 2023	12,053	1,489	1,735	1,227	158.1	12.4	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	11,883	1,484	1,557	1,155	148.8	12.5	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	12,434	1,627	1,668	1,162	149.7	13.1	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	11,528	1,296	1,433	975	125.6	11.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	11,446	1,410	1,565	1,086	139.9	12.3	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	11,383	1,400	1,392	993	128.1	12.3	Oct 31, 2024	J-GAAP
YoY	-4.2%	-5.7%	-10.6%	-14.0%	-13.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,161	-4.9	Available in future release
Jan - Mar, 2020	10,065	-6.2
Apr - Jun, 2020	7,910	-24.1
Jul - Sep, 2020	8,185	-22.2
Oct - Dec, 2020	9,476	-15.1
Jan - Mar, 2021	9,541	-5.2
Apr - Jun, 2021	9,706	+22.7
Jul - Sep, 2021	10,374	+26.7
Oct - Dec, 2021	11,393	+20.2
Jan - Mar, 2022	11,603	+21.6
Apr - Jun, 2022	12,115	+24.8
Jul - Sep, 2022	11,896	+14.7
Oct - Dec, 2022	12,272	+7.7
Jan - Mar, 2023	12,429	+7.1
Apr - Jun, 2023	12,053	-0.5
Jul - Sep, 2023	11,883	-0.1
Oct - Dec, 2023	12,434	+1.3
Jan - Mar, 2024	11,528	-7.2
Apr - Jun, 2024	11,446	-5.0
Jul - Sep, 2024	11,383	-4.2	1,400	-5.7	1,392	-10.6	128.1	-13.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,271	2,015	2,050	1,436	184.9
Fiscal Year	Dec, 2007	Mar, 2007	Sep, 2022	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,958.67	74.0	62,527	46,275	29,904	0.04	May 10, 2022	J-GAAP
Mar, 2023	6,527.42	77.1	65,761	50,685	34,107	0.04	May 10, 2023	J-GAAP
Mar, 2024	7,026.29	77.6	70,304	54,548	36,919	0.04	May 10, 2024	J-GAAP
Apr - Sep, 2024	7,116.28	78.4	70,015	54,923	37,834	0.04	Oct 31, 2024	J-GAAP

MORY INDUSTRIES INC.(5464) Financial Results