6125 OKAMOTO MACHINE TOOL WORKS, LTD. - Financial Results

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6125

TSE Standard

OKAMOTO MACHINE TOOL WORKS, LTD.

3,680

JPY

-20

(-0.54%)

Dec 23, 3:30 pm JST

23.49

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	30,372	1,905	1,869	1,458	364.4	80	May 13, 2021	J-GAAP
Mar, 2022	37,547	4,081	4,197	2,892	688.6	140	May 12, 2022	J-GAAP
Mar, 2023	45,524	5,598	5,552	4,029	870.5	180	May 12, 2023	J-GAAP
Mar, 2024	50,198	6,133	6,284	4,556	970.0	200	May 14, 2024	J-GAAP
Mar, 2025 Guidance	45,000	3,600	3,600	2,500	378.1	160	May 14, 2024	J-GAAP
YoY	-10.4%	-41.3%	-42.7%	-45.1%	-61.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	36,000	3,000	2,850	2,200	100	J-GAAP
Results	May 15, 2020	34,305	2,589	2,420	1,582	100	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	May 7, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Feb 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Mar 20, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	45,000	3,600	3,600	2,500	160	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	18,209	-9.2	Available in future release
Mar, 2001	23,114	+26.9
Mar, 2002	16,870	-27.0
Mar, 2003	16,442	-2.5
Mar, 2004	20,989	+27.7
Mar, 2005	26,099	+24.3
Mar, 2006	30,168	+15.6
Mar, 2007	36,420	+20.7
Mar, 2008	36,632	+0.6
Mar, 2009	26,592	-27.4
Mar, 2010	12,934	-51.4
Mar, 2011	18,248	+41.1
Mar, 2012	24,151	+32.3
Mar, 2013	20,041	-17.0
Mar, 2014	20,344	+1.5
Mar, 2015	26,149	+28.5
Mar, 2016	25,625	-2.0
Mar, 2017	23,749	-7.3
Mar, 2018	28,827	+21.4
Mar, 2019	36,067	+25.1
Mar, 2020	34,305	-4.9
Mar, 2021	30,372	-11.5
Mar, 2022	37,547	+23.6
Mar, 2023	45,524	+21.2
Mar, 2024	50,198	+10.3
Mar, 2025 Guidance	45,000	-10.4	3,600	-41.3	3,600	-42.7	378.1	-61.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	45,524	5,598	12.3	17.83	7.85	0.89	870.5
Mar, 2024	50,198	6,133	12.2	16.62	7.91	0.87	970.0
Mar, 2025 Guidance	45,000	3,600	8.00	6.31	3.69	0.66	378.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	50,198	6,133	6,284	4,556	970.0
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	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	20,357	2,598	2,601	1,714	408.1	80	May 12, 2022	J-GAAP
Oct - Mar, 2022	23,142	2,936	2,851	2,151	464.8	100	May 12, 2023	J-GAAP
Oct - Mar, 2023	25,525	3,225	3,340	2,696	574.0	100	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	24,959	2,709	3,075	2,188	330.9	80	Nov 12, 2024	J-GAAP
YoY	-2.2%	-16.0%	-7.9%	-18.8%	-42.3%

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	4,081	10,121	11,668	-1,547	-3,150	12,016	25.29	J-GAAP
Mar, 2023	5,598	-395	2,684	-3,079	406	12,375	22.46	J-GAAP
Mar, 2024	6,133	-2,705	929	-3,634	1,237	11,418	18.98	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	22,382	2,662	2,701	1,878	410.5	48.6	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	24,673	2,908	2,944	1,860	396.0	46.8	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	20,041	891	525	312	53.6	14.6	Nov 12, 2024	J-GAAP
YoY	-18.8%	-69.4%	-82.2%	-83.2%	-86.5%

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	10,846	1,462	1,354	905	196.4	13.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	12,296	1,474	1,497	1,246	269.2	12.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	12,122	1,469	1,506	946	201.4	12.1	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	12,551	1,439	1,438	914	194.6	11.5	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	10,388	743	707	705	150.1	7.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	15,137	2,482	2,633	1,991	423.9	16.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	7,716	-351	-443	-392	-75.5	-4.5	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	12,325	1,242	968	704	120.9	10.1	Nov 12, 2024	J-GAAP
YoY	-1.8%	-13.7%	-32.7%	-23.0%	-37.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	7,216	-13.7	Available in future release
Jan - Mar, 2020	9,794	-17.8
Apr - Jun, 2020	6,038	-10.8
Jul - Sep, 2020	7,761	-26.3
Oct - Dec, 2020	6,861	-4.9
Jan - Mar, 2021	9,712	-0.8
Apr - Jun, 2021	7,954	+31.7
Jul - Sep, 2021	9,236	+19.0
Oct - Dec, 2021	9,199	+34.1
Jan - Mar, 2022	11,158	+14.9
Apr - Jun, 2022	10,070	+26.6
Jul - Sep, 2022	12,312	+33.3
Oct - Dec, 2022	10,846	+17.9
Jan - Mar, 2023	12,296	+10.2
Apr - Jun, 2023	12,122	+20.4
Jul - Sep, 2023	12,551	+1.9
Oct - Dec, 2023	10,388	-4.2
Jan - Mar, 2024	15,137	+23.1
Apr - Jun, 2024	7,716	-36.3
Jul - Sep, 2024	12,325	-1.8	1,242	-13.7	968	-32.7	120.9	-37.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,137	2,482	2,633	1,991	426.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,471.02	42.8	47,507	20,321	15,321	0.27	May 12, 2022	J-GAAP
Mar, 2023	5,291.05	45.1	55,098	24,860	18,619	0.26	May 12, 2023	J-GAAP
Mar, 2024	6,382.23	49.8	60,164	29,977	22,236	0.28	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	58.4	67,832	39,607	22,079	0.23	Nov 12, 2024	J-GAAP

OKAMOTO MACHINE TOOL WORKS, LTD.(6125) Financial Results