5939 OTANI KOGYO CO.,LTD. - Financial Results

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5939

TSE Standard

OTANI KOGYO CO.,LTD.

6,010

JPY

-50

(-0.83%)

Mar 13, 3:30 pm JST

37.70

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

5,900

Mar 13, 9:12 pm JST

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, 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	7,899	473	477	369	473.8	30	May 13, 2025	J-GAAP
Mar, 2026 Guidance	7,830	280	240	170	218.2	30	May 13, 2025	J-GAAP
YoY	-0.9%	-40.8%	-49.7%	-53.9%	-53.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	6,300	300	300	210	30	J-GAAP
Results	May 11, 2021	6,059	298	311	206	30	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	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
Results	May 13, 2025
Mar, 2026	May 13, 2025	7,830	280	240	170	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	4,847	-13.8	Available in future release
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	7,899	-0.2
Mar, 2026 Guidance	7,830	-0.9	280	-40.8	240	-49.7	218.2	-53.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	7,911	420	5.31	9.40	4.98	1.18	429.4
Mar, 2025	7,899	473	5.99	9.46	5.00	1.07	473.8
Mar, 2026 Guidance	7,830	280	3.58	3.92	2.14	0.99	218.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,730	624	610	369	473.8
Fiscal Year	Mar, 1993	Mar, 1991	Mar, 1990	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	3,921	173	175	158	202.9	30	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	3,954	94	59	45	57.8	30	Nov 11, 2025	J-GAAP
YoY	+0.8%	-45.7%	-66.3%	-71.5%	-71.5%

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, 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
Mar, 2025	473	427	783	-356	-74	1,910	25.25	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	5,977	335	341	256	329.2	80.0	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	5,980	462	466	335	430.7	97.7	Feb 12, 2025	J-GAAP
Apr - Dec, 2025	5,740	337	324	237	305.1	135.0	Feb 10, 2026	J-GAAP
YoY	-4.0%	-27.1%	-30.5%	-29.3%	-29.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	2,002	162	164	124	159.4	8.1	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	1,919	11	11	34	43.7	0.6	May 13, 2025	J-GAAP
Apr - Jun, 2025	2,007	109	111	84	108.9	5.4	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	1,869	77	70	41	52.7	4.1	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	1,864	151	143	112	144.2	8.1	Feb 10, 2026	J-GAAP
YoY	-6.9%	-6.8%	-12.8%	-9.7%	-9.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,376	-3.9	Available in future release
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
Oct - Dec, 2024	2,002	-7.7
Jan - Mar, 2025	1,919	-0.8
Apr - Jun, 2025	2,007	+2.8
Jul - Sep, 2025	1,869	-7.7
Oct - Dec, 2025	1,864	-6.9	151	-6.8	143	-12.8	144.2	-9.5

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, 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
Mar, 2025	5,232.63	53.9	7,564	4,077	3,148	0.12	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	54.7	7,927	4,338	3,362	0.18	Feb 10, 2026	J-GAAP

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