5928 ALMETAX MANUFACTURING CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

5928

TSE Standard

ALMETAX MANUFACTURING CO.,LTD.

259

JPY

-1

(-0.38%)

Dec 23, 3:30 pm JST

1.65

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	9,028	-72	75	-729	-70.8	6	May 12, 2021	J-GAAP
Mar, 2022	9,541	281	400	353	34.2	10	May 12, 2022	J-GAAP
Mar, 2023	9,658	216	340	269	26.0	8	May 12, 2023	J-GAAP
Mar, 2024	9,419	-32	99	77	7.5	8	May 10, 2024	J-GAAP
Mar, 2025 Guidance	8,700	-124	22	45	4.3	8	Oct 31, 2024	J-GAAP
YoY	-7.6%	-287.5%	-77.8%	-41.6%	-42.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	11,000	75	175	125	12	J-GAAP
	May 13, 2020	10,422	-24	76	60	12	J-GAAP
Results	May 21, 2020	10,422	-24	76	60	12	J-GAAP
Mar, 2021	May 21, 2020	Available in future release
	Oct 28, 2020
	Feb 24, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Oct 27, 2021
	Mar 23, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Oct 26, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 26, 2023
	Apr 25, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	9,500	150	280	180	8	J-GAAP
	Oct 31, 2024	8,700	-124	22	45	8	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	15,801	+10.3	Available in future release
Mar, 2001	13,994	-11.4
Mar, 2002	11,056	-21.0
Mar, 2003	11,584	+4.8
Mar, 2004	11,611	+0.2
Mar, 2005	12,462	+7.3
Mar, 2006	13,549	+8.7
Mar, 2007	15,430	+13.9
Mar, 2008	14,770	-4.3
Mar, 2009	12,938	-12.4
Mar, 2010	9,687	-25.1
Mar, 2011	11,150	+15.1
Mar, 2012	10,645	-4.5
Mar, 2013	10,219	-4.0
Mar, 2014	11,455	+12.1
Mar, 2015	9,841	-14.1
Mar, 2016	11,561	+17.5
Mar, 2017	12,064	+4.4
Mar, 2018	11,779	-2.4
Mar, 2019	11,065	-6.1
Mar, 2020	10,422	-5.8
Mar, 2021	9,028	-13.4
Mar, 2022	9,541	+5.7
Mar, 2023	9,658	+1.2
Mar, 2024	9,419	-2.5
Mar, 2025 Guidance	8,700	-7.6	-124	-287.5	22	-77.8	4.3	-42.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	9,658	216	2.24	3.09	2.39	0.86	26.0
Mar, 2024	9,419	-32	-0.3	0.84	0.65	0.80	7.5
Mar, 2025 Guidance	8,700	-124	-1.4	0.47	0.38	0.73	4.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,570	1,328	1,174	544	50.3
Fiscal Year	Mar, 1997	Mar, 1997	Mar, 1997	Mar, 1997	Mar, 2007

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	4,809	179	214	169	16.4	6	May 12, 2022	J-GAAP
Oct - Mar, 2022	4,699	69	102	104	10.0	4	May 12, 2023	J-GAAP
Oct - Mar, 2023	4,479	1	36	40	3.9	4	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,446	-18	20	50	4.8	4	Nov 8, 2024	J-GAAP
YoY	-0.7%	－	-44.4%	+25.0%	+23.1%

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	281	363	483	-120	-51	1,658	14.99	J-GAAP
Mar, 2023	216	379	390	-11	-103	1,934	16.88	J-GAAP
Mar, 2024	-32	221	302	-81	-83	2,072	16.98	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	4,959	147	238	165	16.0	70.0	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	4,940	-33	63	37	3.6	63.6	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	4,254	-106	2	-5	-0.5	9.1	Nov 8, 2024	J-GAAP
YoY	-13.9%	-221.2%	-96.8%	－	－

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	2,473	65	83	83	8.0	2.6	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	2,226	4	19	21	2.0	0.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,478	2	50	8	0.9	0.1	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	2,462	-35	13	29	2.8	-1.4	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	2,458	31	49	12	1.2	1.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,021	-30	-13	28	2.7	-1.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,097	-92	-39	-63	-6.1	-4.4	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	2,157	-14	41	58	5.9	-0.6	Nov 8, 2024	J-GAAP
YoY	-12.4%	+60.0%	+215.4%	+100.0%	+109.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,718	-12.8	Available in future release
Jan - Mar, 2020	2,329	-9.8
Apr - Jun, 2020	2,192	-16.9
Jul - Sep, 2020	2,298	-16.1
Oct - Dec, 2020	2,444	-10.1
Jan - Mar, 2021	2,094	-10.1
Apr - Jun, 2021	2,277	+3.9
Jul - Sep, 2021	2,455	+6.8
Oct - Dec, 2021	2,532	+3.6
Jan - Mar, 2022	2,277	+8.7
Apr - Jun, 2022	2,447	+7.5
Jul - Sep, 2022	2,512	+2.3
Oct - Dec, 2022	2,473	-2.3
Jan - Mar, 2023	2,226	-2.2
Apr - Jun, 2023	2,478	+1.3
Jul - Sep, 2023	2,462	-2.0
Oct - Dec, 2023	2,458	-0.6
Jan - Mar, 2024	2,021	-9.2
Apr - Jun, 2024	2,097	-15.4
Jul - Sep, 2024	2,157	-12.4	-14	+60.0	41	+215.4	5.9	+110.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,180	314	327	198	17.5
Fiscal Year	Dec, 2006	Dec, 2010	Dec, 2010	Dec, 2010	Dec, 2010

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	827.07	77.3	11,061	8,552	3,101	ー	May 12, 2022	J-GAAP
Mar, 2023	854.16	77.4	11,456	8,864	3,260	ー	May 12, 2023	J-GAAP
Mar, 2024	903.19	77.0	12,205	9,403	3,255	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	907.14	79.6	11,907	9,475	3,208	ー	Nov 8, 2024	J-GAAP

ALMETAX MANUFACTURING CO.,LTD.(5928) Financial Results