5541 PACIFIC METALS CO.,LTD. - Financial Results

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5541

TSE Prime

PACIFIC METALS CO.,LTD.

1,434

JPY

+18

(+1.27%)

Dec 23, 3:30 pm JST

9.15

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	32,217	-493	3,344	1,162	59.6	20	May 11, 2021	J-GAAP
Mar, 2022	57,129	4,806	12,999	11,368	582.9	175	May 10, 2022	J-GAAP
Mar, 2023	34,852	-12,588	-4,960	-5,026	-257.8	0	May 9, 2023	J-GAAP
Mar, 2024	15,521	-9,114	-2,119	-1,074	-55.1	0	May 10, 2024	J-GAAP
Mar, 2025 Guidance	14,096	-7,858	-3,619	-3,394	-174.0	0	Oct 30, 2024	J-GAAP
YoY	-9.2%	+13.8%	-70.8%	-216.0%	-215.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	50,816	391	3,136	2,872	45	J-GAAP
	Aug 8, 2019	50,258	327	3,038	2,770	45	J-GAAP
	Oct 31, 2019	47,155	803	3,423	3,221	50	J-GAAP
	Jan 31, 2020	45,025	1,410	4,313	4,084	65	J-GAAP
	Apr 28, 2020	44,133	-1,879	972	625	25	J-GAAP
Results	May 12, 2020	44,133	-1,879	972	625	25	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Aug 7, 2020
	Oct 30, 2020
	Feb 1, 2021
	Apr 28, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Jul 30, 2021
	Oct 29, 2021
	Jan 31, 2022
	Apr 28, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Jul 29, 2022
	Oct 28, 2022
	Feb 8, 2023
	Apr 28, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Aug 2, 2023
	Oct 31, 2023
	Feb 2, 2024
	Apr 26, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	13,994	-6,838	-2,903	-3,252	0	J-GAAP
	Jul 31, 2024	14,229	-5,979	-1,555	-1,847	0	J-GAAP
	Oct 30, 2024	14,096	-7,858	-3,619	-3,394	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	65,521	+69.0	Available in future release
Mar, 2001	72,958	+11.4
Mar, 2002	47,018	-35.6
Mar, 2003	38,278	-18.6
Mar, 2004	47,649	+24.5
Mar, 2005	59,672	+25.2
Mar, 2006	69,611	+16.7
Mar, 2007	100,283	+44.1
Mar, 2008	116,419	+16.1
Mar, 2009	72,975	-37.3
Mar, 2010	58,489	-19.9
Mar, 2011	74,786	+27.9
Mar, 2012	48,330	-35.4
Mar, 2013	58,488	+21.0
Mar, 2014	56,408	-3.6
Mar, 2015	61,225	+8.5
Mar, 2016	47,649	-22.2
Mar, 2017	38,697	-18.8
Mar, 2018	41,210	+6.5
Mar, 2019	49,062	+19.1
Mar, 2020	44,133	-10.0
Mar, 2021	32,217	-27.0
Mar, 2022	57,129	+77.3
Mar, 2023	34,852	-39.0
Mar, 2024	15,521	-55.5
Mar, 2025 Guidance	14,096	-9.2	-7,858	+13.8	-3,619	-70.8	-174.0	-215.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	34,852	-12,588	-36	-6.63	-5.96	0.41	-257.8
Mar, 2024	15,521	-9,114	-59	-1.53	-1.41	0.20	-55.1
Mar, 2025 Guidance	14,096	-7,858	-56	-5.04	-4.68	0.19	-174.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	116,419	52,250	56,314	32,803	1,679.0
Fiscal Year	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2008

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	33,031	3,854	9,004	7,963	408.3	155	May 10, 2022	J-GAAP
Oct - Mar, 2022	17,210	-8,124	-5,565	-5,255	-269.5	0	May 9, 2023	J-GAAP
Oct - Mar, 2023	7,438	-2,920	368	1,537	78.9	0	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,261	-3,390	-1,303	-1,517	-77.8	0	Oct 30, 2024	J-GAAP
YoY	-15.8%	-16.1%	－	－	－

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	4,806	4,948	7,857	-2,909	-785	26,631	29.64	J-GAAP
Mar, 2023	-12,588	-6,542	-7,516	974	-3,006	17,248	21.88	J-GAAP
Mar, 2024	-9,114	4,793	2,793	2,000	-5	22,158	30.03	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	17,642	-4,464	605	229	11.8	ー	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	8,083	-6,194	-2,487	-2,611	-133.9	ー	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	7,835	-4,468	-2,316	-1,877	-96.3	ー	Nov 8, 2024	J-GAAP
YoY	-3.1%	+27.9%	+6.9%	+28.1%	+28.1%

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	9,876	-2,254	-1,185	-1,424	-73.1	-22.8	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	7,334	-5,870	-4,380	-3,831	-196.5	-80.0	May 9, 2023	J-GAAP
Apr - Jun, 2023	4,217	-3,292	-1,417	-1,566	-80.4	-78.1	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	3,866	-2,902	-1,070	-1,045	-53.6	-75.1	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	3,843	-2,042	-608	647	33.2	-53.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	3,595	-878	976	890	45.7	-24.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	3,446	-962	344	301	15.5	-27.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	4,389	-3,506	-2,660	-2,178	-111.7	-79.9	Nov 8, 2024	J-GAAP
YoY	+13.5%	-20.8%	-148.6%	-108.4%	-108.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	12,723	+17.7	Available in future release
Jan - Mar, 2020	9,341	-22.6
Apr - Jun, 2020	5,708	-50.9
Jul - Sep, 2020	7,554	-27.6
Oct - Dec, 2020	9,742	-23.4
Jan - Mar, 2021	9,213	-1.4
Apr - Jun, 2021	11,280	+97.6
Jul - Sep, 2021	12,818	+69.7
Oct - Dec, 2021	17,456	+79.2
Jan - Mar, 2022	15,575	+69.1
Apr - Jun, 2022	10,857	-3.8
Jul - Sep, 2022	6,785	-47.1
Oct - Dec, 2022	9,876	-43.4
Jan - Mar, 2023	7,334	-52.9
Apr - Jun, 2023	4,217	-61.2
Jul - Sep, 2023	3,866	-43.0
Oct - Dec, 2023	3,843	-61.1
Jan - Mar, 2024	3,595	-51.0
Apr - Jun, 2024	3,446	-18.3
Jul - Sep, 2024	4,389	+13.5	-3,506	-20.8	-2,660	-148.6	-111.7	-108.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,946	29,084	29,698	17,756	908.7
Fiscal Year	Jun, 2007	Jun, 2007	Jun, 2007	Jun, 2007	Jun, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,095.12	88.9	89,852	79,866	58,590	ー	May 10, 2022	J-GAAP
Mar, 2023	3,678.90	91.0	78,825	71,746	50,540	ー	May 9, 2023	J-GAAP
Mar, 2024	3,527.21	93.2	73,790	68,785	49,658	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	92.9	72,455	67,326	47,781	ー	Nov 8, 2024	J-GAAP

PACIFIC METALS CO.,LTD.(5541) Financial Results