5939 OTANI KOGYO CO.,LTD. - Financial Results

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5939

TSE Standard

OTANI KOGYO CO.,LTD.

5,990

JPY

-70

(-1.16%)

Dec 23, 3:30 pm JST

38.25

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	6,059	298	311	206	265.1	30	May 11, 2021	J-GAAP
Mar, 2022	6,408	172	182	126	163.0	30	May 10, 2022	J-GAAP
Mar, 2023	7,189	250	257	173	223.2	30	May 9, 2023	J-GAAP
Mar, 2024	7,911	420	426	334	429.4	30	May 14, 2024	J-GAAP
Mar, 2025 Guidance	7,700	380	380	270	346.5	30	May 14, 2024	J-GAAP
YoY	-2.7%	-9.5%	-10.8%	-19.2%	-19.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	6,200	278	278	194	30	J-GAAP
Results	May 12, 2020	6,012	309	317	222	30	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Apr 19, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Nov 14, 2023
	Feb 13, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	7,700	380	380	270	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	5,625	-9.4	Available in future release
Mar, 2001	4,847	-13.8
Mar, 2002	4,773	-1.5
Mar, 2003	4,463	-6.5
Mar, 2004	4,470	+0.2
Mar, 2005	4,325	-3.2
Mar, 2006	4,606	+6.5
Mar, 2007	5,184	+12.5
Mar, 2008	5,257	+1.4
Mar, 2009	5,551	+5.6
Mar, 2010	4,970	-10.5
Mar, 2011	5,606	+12.8
Mar, 2012	5,222	-6.8
Mar, 2013	5,742	+10.0
Mar, 2014	5,495	-4.3
Mar, 2015	5,451	-0.8
Mar, 2016	5,705	+4.7
Mar, 2017	5,631	-1.3
Mar, 2018	5,751	+2.1
Mar, 2019	6,158	+7.1
Mar, 2020	6,012	-2.4
Mar, 2021	6,059	+0.8
Mar, 2022	6,408	+5.8
Mar, 2023	7,189	+12.2
Mar, 2024	7,911	+10.0
Mar, 2025 Guidance	7,700	-2.7	380	-9.5	380	-10.8	346.5	-19.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	7,189	250	3.48	5.23	2.95	1.23	223.2
Mar, 2024	7,911	420	5.31	9.40	4.98	1.18	429.4
Mar, 2025 Guidance	7,700	380	4.94	6.91	3.74	1.07	346.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,730	624	610	334	429.4
Fiscal Year	Mar, 1993	Mar, 1991	Mar, 1990	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,302	71	74	52	67.3	30	May 10, 2022	J-GAAP
Oct - Mar, 2022	3,873	127	130	84	108.4	30	May 9, 2023	J-GAAP
Oct - Mar, 2023	4,104	244	246	211	271.3	30	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,722	80	78	59	75.7	30	Nov 12, 2024	J-GAAP
YoY	-9.3%	-67.2%	-68.3%	-72.0%	-72.1%

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	172	-268	56	-324	-28	1,226	22.34	J-GAAP
Mar, 2023	250	-38	112	-150	-23	1,164	18.69	J-GAAP
Mar, 2024	420	-58	183	-241	451	1,558	21.67	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	3,316	123	127	89	114.8	49.4	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	3,807	176	180	123	158.2	42.3	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	3,978	300	302	211	271.0	79.5	Nov 12, 2024	J-GAAP
YoY	+4.5%	+70.5%	+67.8%	+71.5%	+71.3%

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	1,851	57	59	39	50.4	3.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	2,022	70	71	45	58.0	3.5	May 9, 2023	J-GAAP
Apr - Jun, 2023	1,936	105	107	85	110.2	5.4	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	1,871	71	73	38	48.9	3.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,170	159	161	133	171.0	7.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,934	85	85	78	100.3	4.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,953	183	184	128	164.9	9.4	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	2,025	117	118	83	106.6	5.8	Nov 12, 2024	J-GAAP
YoY	+8.2%	+64.8%	+61.6%	+118.4%	+118.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,458	-8.5	Available in future release
Jan - Mar, 2020	1,432	-11.5
Apr - Jun, 2020	1,461	+1.8
Jul - Sep, 2020	1,582	-6.2
Oct - Dec, 2020	1,640	+12.5
Jan - Mar, 2021	1,376	-3.9
Apr - Jun, 2021	1,341	-8.2
Jul - Sep, 2021	1,765	+11.6
Oct - Dec, 2021	1,684	+2.7
Jan - Mar, 2022	1,618	+17.6
Apr - Jun, 2022	1,494	+11.4
Jul - Sep, 2022	1,822	+3.2
Oct - Dec, 2022	1,851	+9.9
Jan - Mar, 2023	2,022	+25.0
Apr - Jun, 2023	1,936	+29.6
Jul - Sep, 2023	1,871	+2.7
Oct - Dec, 2023	2,170	+17.2
Jan - Mar, 2024	1,934	-4.4
Apr - Jun, 2024	1,953	+0.9
Jul - Sep, 2024	2,025	+8.2	117	+64.8	118	+61.6	106.6	+118.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,170	183	184	133	171.0
Fiscal Year	Dec, 2023	Jun, 2024	Jun, 2024	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,143.90	58.8	5,487	3,228	2,340	0.01	May 10, 2022	J-GAAP
Mar, 2023	4,342.48	54.3	6,228	3,383	2,491	0.01	May 9, 2023	J-GAAP
Mar, 2024	4,783.03	51.8	7,189	3,726	2,802	0.14	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	54.1	7,220	3,908	2,990	0.13	Nov 12, 2024	J-GAAP

OTANI KOGYO CO.,LTD.(5939) Financial Results