6103 OKUMA Corporation - Financial Results

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6103

TSE Prime

OKUMA Corporation

2,956

JPY

-154

(-4.95%)

Apr 4, 9:58 am JST

20.26

USD

Apr 3, 8:58 pm EDT

Result

PTS

outside of trading hours

2,951

Apr 4, 9:52 am 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, 2021	123,394	4,820	5,459	2,088	33.1	17.50	Apr 27, 2021	J-GAAP
Mar, 2022	172,809	14,462	15,577	11,579	183.5	45	May 12, 2022	J-GAAP
Mar, 2023	227,636	24,804	26,446	19,195	308.0	90	May 11, 2023	J-GAAP
Mar, 2024	227,994	25,364	25,557	19,381	314.9	100	May 10, 2024	J-GAAP
Mar, 2025 Guidance	210,000	17,500	17,500	12,500	206.6	100	Oct 31, 2024	J-GAAP
YoY	-7.9%	-31.0%	-31.5%	-35.5%	-34.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	201,000	24,000	24,500	16,300	65	J-GAAP
	Oct 30, 2019	170,000	16,200	17,000	11,000	65	J-GAAP
Results	Apr 28, 2020	172,094	14,995	15,549	10,712	65	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Oct 30, 2020
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Oct 29, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Oct 31, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	215,000	21,500	22,000	15,500	100*	J-GAAP
	Oct 31, 2024	210,000	17,500	17,500	12,500	100*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	92,413	-21.0	Available in future release
Mar, 2001	102,470	+10.9
Mar, 2002	91,961	-10.3
Mar, 2003	80,238	-12.7
Mar, 2004	86,845	+8.2
Mar, 2005	115,225	+32.7
Mar, 2006	151,342	+31.3
Mar, 2007	188,800	+24.8
Mar, 2008	213,827	+13.3
Mar, 2009	167,369	-21.7
Mar, 2010	60,336	-64.0
Mar, 2011	100,966	+67.3
Mar, 2012	140,566	+39.2
Mar, 2013	133,774	-4.8
Mar, 2014	134,351	+0.4
Mar, 2015	166,230	+23.7
Mar, 2016	183,478	+10.4
Mar, 2017	162,679	-11.3
Mar, 2018	182,130	+12.0
Mar, 2019	211,732	+16.3
Mar, 2020	172,094	-18.7
Mar, 2021	123,394	-28.3
Mar, 2022	172,809	+40.0
Mar, 2023	227,636	+31.7
Mar, 2024	227,994	+0.2
Mar, 2025 Guidance	210,000	-7.9	17,500	-31.0	17,500	-31.5	206.6	-34.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	227,636	24,804	10.9	9.88	7.02	0.83	308.0
Mar, 2024	227,994	25,364	11.1	8.98	6.62	0.78	314.9
Mar, 2025 Guidance	210,000	17,500	8.33	5.49	4.21	0.71	206.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	227,994	30,279	28,755	19,381	314.9
Fiscal Year	Mar, 2024	Mar, 2008	Mar, 2008	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	95,415	9,284	10,120	7,621	120.8	27.50	May 12, 2022	J-GAAP
Oct - Mar, 2022	118,737	14,249	13,812	9,959	159.8	45	May 11, 2023	J-GAAP
Oct - Mar, 2023	117,482	13,389	13,047	10,630	172.7	50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	114,753	11,874	12,079	8,920	147.4	50	Oct 31, 2024	J-GAAP
YoY	-2.3%	-11.3%	-7.4%	-16.1%	-14.6%

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	14,462	7,451	16,160	-8,709	-3,043	60,954	23.54	J-GAAP
Mar, 2023	24,804	9,533	16,061	-6,528	-7,616	64,696	22.50	J-GAAP
Mar, 2024	25,364	-7,328	5,251	-12,579	-10,727	49,242	16.54	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, 2022	167,579	17,528	19,221	14,059	225.4	72.7	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	167,290	18,221	18,390	13,086	212.3	72.0	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	148,967	10,127	11,295	7,498	123.9	64.5	Feb 5, 2025	J-GAAP
YoY	-11.0%	-44.4%	-38.6%	-42.7%	-41.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	60,057	7,276	7,225	5,136	82.4	12.1	May 11, 2023	J-GAAP
Apr - Jun, 2023	50,591	5,543	6,043	4,653	75.4	11.0	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	59,921	6,432	6,467	4,098	66.5	10.7	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	56,778	6,246	5,880	4,335	70.3	11.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	60,704	7,143	7,167	6,295	102.3	11.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	45,329	3,066	3,609	2,436	40.2	6.8	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	49,918	2,560	1,812	1,144	18.9	5.1	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	53,720	4,501	5,874	3,918	64.7	8.4	Feb 5, 2025	J-GAAP
YoY	-5.4%	-27.9%	-0.1%	-9.6%	-8.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	40,093	-31.5	Available in future release
Apr - Jun, 2020	24,680	-39.5
Jul - Sep, 2020	33,243	-31.5
Oct - Dec, 2020	29,865	-30.0
Jan - Mar, 2021	35,606	-11.2
Apr - Jun, 2021	36,353	+47.3
Jul - Sep, 2021	41,041	+23.5
Oct - Dec, 2021	45,339	+51.8
Jan - Mar, 2022	50,076	+40.6
Apr - Jun, 2022	49,328	+35.7
Jul - Sep, 2022	59,571	+45.1
Oct - Dec, 2022	58,680	+29.4
Jan - Mar, 2023	60,057	+19.9
Apr - Jun, 2023	50,591	+2.6
Jul - Sep, 2023	59,921	+0.6
Oct - Dec, 2023	56,778	-3.2
Jan - Mar, 2024	60,704	+1.1
Apr - Jun, 2024	45,329	-10.4
Jul - Sep, 2024	49,918	-16.7
Oct - Dec, 2024	53,720	-5.4	4,501	-27.9	5,874	-0.1	64.7	-8.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	61,327	9,356	8,697	6,295	102.3
Fiscal Year	Mar, 2008	Mar, 2007	Mar, 2007	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,894.84	71.5	258,985	185,120	124,658	0.03	May 12, 2022	J-GAAP
Mar, 2023	6,573.55	70.8	287,538	203,516	139,321	0.02	May 11, 2023	J-GAAP
Mar, 2024	7,494.28	76.6	297,774	227,956	152,835	0.02	May 10, 2024	J-GAAP
Apr - Dec, 2024	ー	76.7	296,678	227,667	154,270	0.04	Feb 5, 2025	J-GAAP

OKUMA Corporation(6103) Financial Results