6104 SHIBAURA MACHINE CO., LTD. - Financial Results

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6104

TSE Prime

SHIBAURA MACHINE CO., LTD.

3,465

JPY

-10

(-0.29%)

Dec 23, 3:30 pm JST

22.12

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	92,635	381	872	-2,898	-120.1	199.30	May 12, 2021	J-GAAP
Mar, 2022	107,777	4,236	4,544	3,725	154.3	75	May 26, 2022	J-GAAP
Mar, 2023	123,197	5,765	5,279	6,441	266.6	107.50	May 15, 2023	J-GAAP
Mar, 2024	160,653	13,614	14,604	17,920	741.6	140	May 13, 2024	J-GAAP
Mar, 2025 Guidance	170,000	14,000	13,200	11,700	495.4	140	Nov 12, 2024	J-GAAP
YoY	+5.8%	+2.8%	-9.6%	-34.7%	-33.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	122,000	5,300	6,300	4,400	85	J-GAAP
	Nov 8, 2019	118,000	3,300	3,800	2,600	85	J-GAAP
	Jan 31, 2020	118,000	3,300	3,800	6,900	85	J-GAAP
Results	May 27, 2020	116,761	3,529	3,825	7,338	85	J-GAAP
Mar, 2021	May 27, 2020	Available in future release
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 9, 2021
Results	May 26, 2022
Mar, 2023	May 26, 2022
	Nov 9, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	170,000	14,000	12,600	9,200	140	J-GAAP
	Nov 12, 2024	170,000	14,000	13,200	11,700	140	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	109,283	-12.8	Available in future release
Mar, 2001	127,358	+16.5
Mar, 2002	104,598	-17.9
Mar, 2003	97,296	-7.0
Mar, 2004	110,658	+13.7
Mar, 2005	123,572	+11.7
Mar, 2006	144,356	+16.8
Mar, 2007	164,385	+13.9
Mar, 2008	148,779	-9.5
Mar, 2009	121,890	-18.1
Mar, 2010	74,694	-38.7
Mar, 2011	95,653	+28.1
Mar, 2012	119,519	+25.0
Mar, 2013	120,899	+1.2
Mar, 2014	113,062	-6.5
Mar, 2015	124,373	+10.0
Mar, 2016	117,259	-5.7
Mar, 2017	111,327	-5.1
Mar, 2018	116,862	+5.0
Mar, 2019	117,405	+0.5
Mar, 2020	116,761	-0.5
Mar, 2021	92,635	-20.7
Mar, 2022	107,777	+16.3
Mar, 2023	123,197	+14.3
Mar, 2024	160,653	+30.4
Mar, 2025 Guidance	170,000	+5.8	14,000	+2.8	13,200	-9.6	495.4	-33.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	123,197	5,765	4.68	7.46	3.46	0.66	266.6
Mar, 2024	160,653	13,614	8.47	17.85	7.82	0.70	741.6
Mar, 2025 Guidance	170,000	14,000	8.24	10.27	5.27	0.77	495.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	164,385	20,506	19,721	17,920	741.6
Fiscal Year	Mar, 2007	Mar, 2007	Mar, 2007	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	54,080	1,859	2,195	1,933	80.1	37.50	May 26, 2022	J-GAAP
Oct - Mar, 2022	64,245	4,095	3,123	4,594	190.2	70	May 15, 2023	J-GAAP
Oct - Mar, 2023	78,738	5,450	5,569	3,561	147.4	70	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	83,177	5,566	5,197	3,102	131.3	70	Nov 12, 2024	J-GAAP
YoY	+5.6%	+2.1%	-6.7%	-12.9%	-10.9%

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	4,236	10,035	11,299	-1,264	-2,108	51,710	30.97	J-GAAP
Mar, 2023	5,765	371	934	-563	-2,277	50,855	24.80	J-GAAP
Mar, 2024	13,614	5,502	9,307	-3,805	-6,703	51,588	20.38	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	58,952	1,670	2,156	1,847	76.5	40.8	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	81,915	8,164	9,035	14,359	594.2	61.9	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	86,823	8,434	8,003	8,598	359.4	60.6	Nov 12, 2024	J-GAAP
YoY	+6.0%	+3.3%	-11.4%	-40.1%	-39.5%

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	29,614	1,671	696	698	28.9	5.6	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	34,631	2,424	2,427	3,896	161.3	7.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	34,754	2,625	3,428	2,692	111.4	7.6	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	47,161	5,539	5,607	11,667	482.8	11.7	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	27,633	1,490	1,548	1,020	42.2	5.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	51,105	3,960	4,021	2,541	105.2	7.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	42,374	3,955	4,400	2,919	121.3	9.3	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	44,449	4,479	3,603	5,679	237.4	10.1	Nov 12, 2024	J-GAAP
YoY	-5.8%	-19.1%	-35.7%	-51.3%	-50.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	28,392	+7.9	Available in future release
Jan - Mar, 2020	28,783	-9.0
Apr - Jun, 2020	20,245	-21.3
Jul - Sep, 2020	22,062	-34.9
Oct - Dec, 2020	22,186	-21.9
Jan - Mar, 2021	28,142	-2.2
Apr - Jun, 2021	25,598	+26.4
Jul - Sep, 2021	28,099	+27.4
Oct - Dec, 2021	24,500	+10.4
Jan - Mar, 2022	29,580	+5.1
Apr - Jun, 2022	26,484	+3.5
Jul - Sep, 2022	32,468	+15.5
Oct - Dec, 2022	29,614	+20.9
Jan - Mar, 2023	34,631	+17.1
Apr - Jun, 2023	34,754	+31.2
Jul - Sep, 2023	47,161	+45.3
Oct - Dec, 2023	27,633	-6.7
Jan - Mar, 2024	51,105	+47.6
Apr - Jun, 2024	42,374	+21.9
Jul - Sep, 2024	44,449	-5.8	4,479	-19.1	3,603	-35.7	237.4	-50.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	51,105	7,150	7,000	11,667	482.8
Fiscal Year	Mar, 2024	Mar, 2007	Mar, 2007	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,457.58	50.0	166,989	83,515	68,374	0.17	May 26, 2022	J-GAAP
Mar, 2023	3,688.28	43.5	205,100	89,118	64,594	0.16	May 15, 2023	J-GAAP
Mar, 2024	4,622.22	44.1	253,172	111,705	79,140	0.10	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	51.3	222,016	113,939	81,561	0.09	Nov 12, 2024	J-GAAP

SHIBAURA MACHINE CO., LTD.(6104) Financial Results