6034 MRT Inc. - Financial Results

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6034

TSE Growth

MRT Inc.

670

JPY

-5

(-0.74%)

Dec 23, 3:30 pm JST

4.27

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
Dec, 2020	2,562	264	239	131	23.7	0	Feb 12, 2021	IFRS
Dec, 2021	4,469	1,267	1,255	774	139.3	0	Feb 14, 2022	IFRS
Dec, 2022	8,738	2,977	2,936	2,159	387.5	30	Feb 14, 2023	IFRS
Dec, 2023	5,407	834	858	517	94.4	0	Feb 14, 2024	IFRS
Dec, 2024 Guidance	4,400	150	150	80	14.0	0	Feb 14, 2024	IFRS
YoY	-18.6%	-82.0%	-82.5%	-84.5%	-85.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2019	May 15, 2018	2,100	40	40	20	0	IFRS
	Feb 12, 2019	2,100	40	150	85	0	IFRS
Results	May 14, 2019	2,232	52	160	97	0	IFRS
Dec, 2019 Changed	Jun 21, 2019	1,900	120	110	70	0	IFRS
Results Changed	Feb 14, 2020	1,973	198	186	108	0	IFRS
Dec, 2020	Feb 14, 2020	Available in future release
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 13, 2021
	Nov 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	May 13, 2022
	Aug 12, 2022
	Nov 11, 2022
	Nov 29, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	4,400	150	150	80	0	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	414	－	Available in future release
Mar, 2011	538	+30.0
Mar, 2012	608	+13.0
Mar, 2013	711	+16.9
Mar, 2014	728	+2.4
Mar, 2015	831	+14.1
Mar, 2016	1,001	+20.5
Mar, 2017	1,154	+15.3
Mar, 2018	1,501	+30.1
Mar, 2019	2,232	+48.7
Dec, 2019 Changed	1,973	－
Dec, 2020	2,562	+29.9
Dec, 2021	4,469	+74.4
Dec, 2022	8,738	+95.5
Dec, 2023	5,407	-38.1
Dec, 2024 Guidance	4,400	-18.6	150	-82.0	150	-82.5	14.0	-85.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	8,738	2,977	34.1	65.30	32.86	1.33	387.5
Dec, 2023	5,407	834	15.4	11.53	7.07	0.74	94.4
Dec, 2024 Guidance	4,400	150	3.41	1.77	1.31	0.72	14.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,738	2,977	2,936	2,159	387.5
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,824	926	918	568	102.2	0	Feb 14, 2022	IFRS
Jul - Dec, 2022	3,293	912	903	790	141.8	30	Feb 14, 2023	IFRS
Jul - Dec, 2023	2,168	46	44	1	0.2	0	Feb 14, 2024	IFRS
Jul - Dec, 2024 Guidance	2,180	54	63	48	8.4	0	Aug 14, 2024	IFRS
YoY	+0.6%	+17.4%	+43.2%	+4,700.0%	+4,561.1%

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
Dec, 2021	1,267	-504	-298	-206	-67	1,013	20.33	IFRS
Dec, 2022	2,977	4,080	4,511	-431	-203	4,889	59.92	IFRS
Dec, 2023	834	-436	-193	-243	-669	3,783	58.44	IFRS

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
Jan - Sep, 2022	6,989	2,588	2,554	1,737	311.7	87.0	Nov 11, 2022	IFRS
Jan - Sep, 2023	4,348	941	962	602	109.8	112.1	Nov 14, 2023	IFRS
Jan - Sep, 2024	3,153	-34	-51	-64	-11.8	ー	Nov 14, 2024	IFRS
YoY	-27.5%	－	－	－	－

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	1,749	389	382	422	75.8	22.2	Feb 14, 2023	IFRS
Jan - Mar, 2023	1,765	430	440	285	51.4	24.4	May 12, 2023	IFRS
Apr - Jun, 2023	1,474	358	374	231	42.0	24.3	Aug 10, 2023	IFRS
Jul - Sep, 2023	1,109	153	148	86	15.7	13.8	Nov 14, 2023	IFRS
Oct - Dec, 2023	1,059	-107	-104	-85	-15.5	-10.1	Feb 14, 2024	IFRS
Jan - Mar, 2024	937	-102	-108	-66	-12.2	-10.9	May 15, 2024	IFRS
Apr - Jun, 2024	1,283	198	195	98	18.3	15.4	Aug 14, 2024	IFRS
Jul - Sep, 2024	933	-130	-138	-96	-17.8	-13.9	Nov 14, 2024	IFRS
YoY	-15.9%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	654	+18.9	Available in future release
Jan - Mar, 2020	579	－
Apr - Jun, 2020	714	－
Jul - Sep, 2020	635	－
Oct - Dec, 2020	634	－
Jan - Mar, 2021	531	-8.3
Apr - Jun, 2021	1,114	+56.0
Jul - Sep, 2021	1,613	+154.0
Oct - Dec, 2021	1,211	+91.0
Jan - Mar, 2022	2,334	+339.5
Apr - Jun, 2022	3,111	+179.3
Jul - Sep, 2022	1,544	-4.3
Oct - Dec, 2022	1,749	+44.4
Jan - Mar, 2023	1,765	-24.4
Apr - Jun, 2023	1,474	-52.6
Jul - Sep, 2023	1,109	-28.2
Oct - Dec, 2023	1,059	-39.5
Jan - Mar, 2024	937	-46.9
Apr - Jun, 2024	1,283	-13.0
Jul - Sep, 2024	933	-15.9	-130	－	-138	－	-17.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,111	1,202	1,183	795	142.7
Fiscal Year	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	398.71	44.6	4,983	2,222	1,751	0.47	Feb 14, 2022	IFRS
Dec, 2022	787.85	53.8	8,159	4,391	3,912	0.20	Feb 14, 2023	IFRS
Dec, 2023	840.74	70.7	6,473	4,578	4,174	0.14	Feb 14, 2024	IFRS
Jan - Sep, 2024	ー	74.0	6,102	4,515	4,110	0.11	Nov 14, 2024	IFRS

MRT Inc.(6034) Financial Results