5820 MITSUBOSHI CO., LTD. - Financial Results

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5820

TSE Standard

MITSUBOSHI CO., LTD.

798

JPY

(+1.01%)

Dec 23, 3:30 pm JST

5.09

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	7,637	197	281	188	54.9	16.67	May 13, 2021	J-GAAP
Mar, 2022	9,187	237	302	281	81.8	20	May 13, 2022	J-GAAP
Mar, 2023	9,946	155	204	-68	-19.9	16.67	May 12, 2023	J-GAAP
Mar, 2024	10,329	60	111	123	35.9	17	May 14, 2024	J-GAAP
Mar, 2025 Guidance	11,000	140	145	105	30.5	17	May 14, 2024	J-GAAP
YoY	+6.5%	+133.3%	+30.6%	-14.6%	-15.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	9,000	260	270	200	16.67	J-GAAP
Results	May 22, 2020	8,522	201	216	184	16.67	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Oct 30, 2020
	Apr 23, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Apr 8, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 3, 2022
	Jan 31, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 31, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	11,000	140	145	105	17	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	7,867	-0.1	Available in future release
Mar, 2001	8,173	+3.9
Mar, 2002	7,379	-9.7
Mar, 2003	7,037	-4.6
Mar, 2004	7,383	+4.9
Mar, 2005	8,422	+14.1
Mar, 2006	9,565	+13.6
Mar, 2007	12,118	+26.7
Mar, 2008	12,100	-0.1
Mar, 2009	9,835	-18.7
Mar, 2010	7,075	-28.1
Mar, 2011	8,726	+23.3
Mar, 2012	9,228	+5.8
Mar, 2013	8,675	-6.0
Mar, 2014	9,402	+8.4
Mar, 2015	9,413	+0.1
Mar, 2016	9,434	+0.2
Mar, 2017	8,762	-7.1
Mar, 2018	9,257	+5.6
Mar, 2019	9,164	-1.0
Mar, 2020	8,522	-7.0
Mar, 2021	7,637	-10.4
Mar, 2022	9,187	+20.3
Mar, 2023	9,946	+8.3
Mar, 2024	10,329	+3.9
Mar, 2025 Guidance	11,000	+6.5	140	+133.3	145	+30.6	30.5	-15.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	9,946	155	1.56	-1.11	-0.64	0.93	-19.9
Mar, 2024	10,329	60	0.58	1.94	1.04	0.87	35.9
Mar, 2025 Guidance	11,000	140	1.27	1.59	0.83	0.87	30.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,118	743	607	613	179.1
Fiscal Year	Mar, 2007	Mar, 1997	Mar, 1997	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	4,834	114	141	106	30.9	20	May 13, 2022	J-GAAP
Oct - Mar, 2022	5,069	60	62	39	11.4	16.67	May 12, 2023	J-GAAP
Oct - Mar, 2023	5,452	60	76	29	8.5	17	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,639	109	94	65	18.9	17	Oct 31, 2024	J-GAAP
YoY	+3.4%	+81.7%	+23.7%	+124.1%	+122.9%

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	237	-324	-352	28	-348	1,071	10.28	J-GAAP
Mar, 2023	155	139	104	35	414	1,616	14.76	J-GAAP
Mar, 2024	60	-315	113	-428	384	1,674	13.17	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	4,877	95	142	-107	-31.2	69.6	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	4,877	0	35	94	27.5	31.5	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	5,361	31	51	40	11.9	35.2	Oct 31, 2024	J-GAAP
YoY	+9.9%	－	+45.7%	-57.4%	-56.6%

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	2,573	33	32	10	2.9	1.3	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	2,496	27	30	29	8.5	1.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,409	-17	-17	52	15.4	-0.7	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	2,468	17	52	42	12.3	0.7	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	2,769	35	47	27	7.9	1.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,683	25	29	2	0.6	0.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,682	15	23	13	4.0	0.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,679	16	28	27	8.0	0.6	Oct 31, 2024	J-GAAP
YoY	+8.5%	-5.9%	-46.2%	-35.7%	-34.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,204	-9.1	Available in future release
Jan - Mar, 2020	2,010	-10.4
Apr - Jun, 2020	1,744	-18.4
Jul - Sep, 2020	1,794	-17.4
Oct - Dec, 2020	2,038	-7.5
Jan - Mar, 2021	2,061	+2.5
Apr - Jun, 2021	2,069	+18.6
Jul - Sep, 2021	2,284	+27.3
Oct - Dec, 2021	2,563	+25.8
Jan - Mar, 2022	2,271	+10.2
Apr - Jun, 2022	2,337	+13.0
Jul - Sep, 2022	2,540	+11.2
Oct - Dec, 2022	2,573	+0.4
Jan - Mar, 2023	2,496	+9.9
Apr - Jun, 2023	2,409	+3.1
Jul - Sep, 2023	2,468	-2.8
Oct - Dec, 2023	2,769	+7.6
Jan - Mar, 2024	2,683	+7.5
Apr - Jun, 2024	2,682	+11.3
Jul - Sep, 2024	2,679	+8.5	16	-5.9	28	-46.2	8.0	-35.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,274	177	170	439	128.3
Fiscal Year	Dec, 2006	Dec, 2016	Dec, 2016	Mar, 2019	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,386.13	59.2	10,419	6,170	3,747	0.28	May 13, 2022	J-GAAP
Mar, 2023	5,294.45	55.5	10,950	6,072	3,610	0.36	May 12, 2023	J-GAAP
Mar, 2024	1,916.69	51.9	12,708	6,598	3,676	0.45	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	52.1	12,695	6,619	3,658	0.47	Oct 31, 2024	J-GAAP

MITSUBOSHI CO., LTD.(5820) Financial Results