5981 TOKYO ROPE MFG. CO., LTD - Financial Results

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5981

TSE Prime

TOKYO ROPE MFG. CO., LTD

1,251

JPY

-20

(-1.57%)

Dec 23, 3:30 pm JST

7.98

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	59,183	700	209	408	25.3	0	May 14, 2021	J-GAAP
Mar, 2022	63,780	1,621	2,021	1,306	81.1	20	May 12, 2022	J-GAAP
Mar, 2023	67,135	3,305	3,653	3,783	234.9	35	May 12, 2023	J-GAAP
Mar, 2024	64,231	3,901	4,753	2,040	128.1	40	May 13, 2024	J-GAAP
Mar, 2025 Guidance	63,000	3,900	3,900	3,000	189.9	60	Nov 12, 2024	J-GAAP
YoY	-1.9%	0.0%	-17.9%	+47.1%	+48.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	67,000	2,000	2,000	1,500	40	J-GAAP
	Feb 7, 2020	63,000	100	400	200	0	J-GAAP
Results	May 18, 2020	63,090	319	446	-2,434	0	J-GAAP
Mar, 2021	May 18, 2020	Available in future release
	Feb 10, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
	Feb 9, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	63,000	3,900	3,900	3,000	40	J-GAAP
	Nov 12, 2024	63,000	3,900	3,900	3,000	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	94,710	+1.9	Available in future release
Mar, 2001	89,247	-5.8
Mar, 2002	77,533	-13.1
Mar, 2003	70,703	-8.8
Mar, 2004	64,726	-8.5
Mar, 2005	69,101	+6.8
Mar, 2006	68,428	-1.0
Mar, 2007	69,193	+1.1
Mar, 2008	78,444	+13.4
Mar, 2009	79,759	+1.7
Mar, 2010	72,138	-9.6
Mar, 2011	71,887	-0.3
Mar, 2012	76,370	+6.2
Mar, 2013	65,289	-14.5
Mar, 2014	70,865	+8.5
Mar, 2015	73,315	+3.5
Mar, 2016	65,281	-11.0
Mar, 2017	64,993	-0.4
Mar, 2018	63,537	-2.2
Mar, 2019	63,967	+0.7
Mar, 2020	63,090	-1.4
Mar, 2021	59,183	-6.2
Mar, 2022	63,780	+7.8
Mar, 2023	67,135	+5.3
Mar, 2024	64,231	-4.3
Mar, 2025 Guidance	63,000	-1.9	3,900	0.0	3,900	-17.9	189.9	+48.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	67,135	3,305	4.92	13.38	4.39	0.78	234.9
Mar, 2024	64,231	3,901	6.07	6.22	2.34	0.74	128.1
Mar, 2025 Guidance	63,000	3,900	6.19	8.40	3.48	0.73	189.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	105,058	5,287	4,753	4,747	327.0
Fiscal Year	Mar, 1993	Mar, 1993	Mar, 2024	Mar, 2014	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	34,481	1,179	1,379	768	47.7	20	May 12, 2022	J-GAAP
Oct - Mar, 2022	34,921	2,093	2,008	2,561	159.0	35	May 12, 2023	J-GAAP
Oct - Mar, 2023	33,653	2,717	3,316	1,023	64.2	40	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	33,212	2,730	2,542	1,749	110.7	60	Nov 12, 2024	J-GAAP
YoY	-1.3%	+0.5%	-23.3%	+71.0%	+72.4%

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	1,621	412	1,915	-1,503	-2,289	4,425	5.29	J-GAAP
Mar, 2023	3,305	1,433	3,126	-1,693	-405	5,730	6.46	J-GAAP
Mar, 2024	3,901	3,131	3,432	-301	-3,966	4,939	5.75	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	32,214	1,212	1,645	1,222	75.8	45.0	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	30,578	1,184	1,437	1,017	63.9	30.2	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	29,788	1,170	1,358	1,251	79.2	34.8	Nov 12, 2024	J-GAAP
YoY	-2.6%	-1.2%	-5.5%	+23.0%	+24.0%

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	17,956	1,037	1,092	710	44.0	5.8	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	16,965	1,056	916	1,851	114.9	6.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	15,598	614	812	688	43.2	3.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	14,980	570	625	329	20.7	3.8	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	17,474	1,255	1,324	1,015	63.7	7.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	16,179	1,462	1,992	8	0.5	9.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	14,917	610	774	793	50.2	4.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	14,871	560	584	458	29.0	3.8	Nov 12, 2024	J-GAAP
YoY	-0.7%	-1.8%	-6.6%	+39.2%	+40.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	15,413	-8.3	Available in future release
Jan - Mar, 2020	16,698	-4.0
Apr - Jun, 2020	12,476	-15.0
Jul - Sep, 2020	13,112	-19.5
Oct - Dec, 2020	15,185	-1.5
Jan - Mar, 2021	18,410	+10.3
Apr - Jun, 2021	14,055	+12.7
Jul - Sep, 2021	15,244	+16.3
Oct - Dec, 2021	16,351	+7.7
Jan - Mar, 2022	18,130	-1.5
Apr - Jun, 2022	15,926	+13.3
Jul - Sep, 2022	16,288	+6.8
Oct - Dec, 2022	17,956	+9.8
Jan - Mar, 2023	16,965	-6.4
Apr - Jun, 2023	15,598	-2.1
Jul - Sep, 2023	14,980	-8.0
Oct - Dec, 2023	17,474	-2.7
Jan - Mar, 2024	16,179	-4.6
Apr - Jun, 2024	14,917	-4.4
Jul - Sep, 2024	14,871	-0.7	560	-1.8	584	-6.6	29.0	+40.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,674	2,273	2,222	2,677	184.4
Fiscal Year	Mar, 2008	Mar, 2005	Dec, 2013	Dec, 2013	Dec, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,581.75	30.5	83,725	25,502	13,566	1.02	May 12, 2022	J-GAAP
Mar, 2023	1,947.84	35.0	88,753	31,042	16,999	0.85	May 12, 2023	J-GAAP
Mar, 2024	2,186.73	40.3	85,844	34,568	18,570	0.68	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	41.4	86,249	35,715	19,184	0.67	Nov 12, 2024	J-GAAP

TOKYO ROPE MFG. CO., LTD(5981) Financial Results