6302 SUMITOMO HEAVY INDUSTRIES,LTD. - Financial Results

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6302

TSE Prime

SUMITOMO HEAVY INDUSTRIES,LTD.

3,256.0

JPY

-15.0

(-0.46%)

Dec 27, 3:30 pm JST

20.64

USD

Dec 27, 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	849,065	51,342	49,544	26,764	218.5	65	May 10, 2021	J-GAAP
Mar, 2022	943,979	65,678	64,847	44,053	359.6	115	May 10, 2022	J-GAAP
Dec, 2022 Changed	854,093	44,803	43,253	5,782	47.2	90	Feb 13, 2023	J-GAAP
Dec, 2023	1,081,533	74,367	70,250	32,742	267.3	120	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	1,070,000	65,000	61,000	38,000	316.2	125	Aug 7, 2024	J-GAAP
YoY	-1.1%	-12.6%	-13.2%	+16.1%	+18.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	905,000	72,000	69,000	46,000	112	J-GAAP
	Oct 31, 2019	885,000	60,000	57,000	37,000	91	J-GAAP
Results	May 28, 2020	864,490	56,806	52,642	32,807	91	J-GAAP
Mar, 2021	May 28, 2020	Available in future release
	Aug 28, 2020
	Oct 30, 2020
	Jan 29, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Oct 29, 2021
Results	May 10, 2022
Dec, 2022 Changed	May 10, 2022
Changed	Nov 11, 2022
Changed	Jan 31, 2023
Results Changed	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Aug 7, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	1,110,000	70,000	66,000	41,000	125	J-GAAP
	Aug 7, 2024	1,070,000	65,000	61,000	38,000	125	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	566,668	+2.2	Available in future release
Mar, 2001	513,753	-9.3
Mar, 2002	517,137	+0.7
Mar, 2003	481,289	-6.9
Mar, 2004	482,765	+0.3
Mar, 2005	521,310	+8.0
Mar, 2006	551,339	+5.8
Mar, 2007	600,256	+8.9
Mar, 2008	660,769	+10.1
Mar, 2009	642,918	-2.7
Mar, 2010	516,165	-19.7
Mar, 2011	548,015	+6.2
Mar, 2012	624,100	+13.9
Mar, 2013	585,871	-6.1
Mar, 2014	615,271	+5.0
Mar, 2015	667,099	+8.4
Mar, 2016	700,838	+5.1
Mar, 2017	674,328	-3.8
Mar, 2018	791,025	+17.3
Mar, 2019	903,051	+14.2
Mar, 2020	864,490	-4.3
Mar, 2021	849,065	-1.8
Mar, 2022	943,979	+11.2
Dec, 2022 Changed	854,093	－
Dec, 2023	1,081,533	+26.6
Dec, 2024 Guidance	1,070,000	-1.1	65,000	-12.6	61,000	-13.2	316.2	+18.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022 Changed	854,093	44,803	5.25	ー	ー	ー	47.2
Dec, 2023	1,081,533	74,367	6.88	5.51	2.79	0.92	267.3
Dec, 2024 Guidance	1,070,000	65,000	6.07	6.09	3.11	0.87	316.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,081,533	77,790	75,469	45,650	372.6
Fiscal Year	Dec, 2023	Mar, 2008	Mar, 2008	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	497,942	38,214	37,617	26,340	215.0	80	May 10, 2022	J-GAAP
Oct - Dec, 2022 Changed	277,445	18,070	14,711	-13,220	-107.9	45	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	571,474	43,712	37,361	10,266	83.8	60	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	549,647	31,670	27,142	14,491	120.6	65	Aug 7, 2024	J-GAAP
YoY	-3.8%	-27.5%	-27.4%	+41.2%	+43.9%

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	65,678	12,001	61,679	-49,678	-28,106	84,992	7.76	J-GAAP
Dec, 2022	44,803	-15,913	21,366	-37,279	21,677	93,727	8.16	J-GAAP
Dec, 2023	74,367	22,099	65,370	-43,271	-17,207	100,235	8.35	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 Changed	854,093	44,803	43,253	5,782	47.2	61.6	Feb 13, 2023	J-GAAP
Jan - Sep, 2023	772,505	49,732	50,362	34,319	280.2	71.7	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	772,072	41,050	35,289	24,297	200.6	57.9	Oct 31, 2024	J-GAAP
YoY	-0.1%	-17.5%	-29.9%	-29.2%	-28.4%

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	277,445	18,070	14,711	-13,220	-107.9	6.5	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	248,236	16,157	16,359	10,809	88.2	6.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	261,823	14,498	16,530	11,667	95.3	5.5	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	262,446	19,077	17,473	11,843	96.7	7.3	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	309,028	24,635	19,888	-1,577	-12.9	8.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	254,811	18,434	18,766	13,599	111.1	7.2	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	265,542	14,896	15,092	9,910	81.5	5.6	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	251,719	7,720	1,431	788	6.5	3.1	Oct 31, 2024	J-GAAP
YoY	-4.1%	-59.5%	-91.8%	-93.3%	-93.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	200,985	-9.9	Available in future release
Jan - Mar, 2020	238,808	-6.8
Apr - Jun, 2020	180,657	-11.5
Jul - Sep, 2020	211,044	-4.3
Oct - Dec, 2020	208,170	+3.6
Jan - Mar, 2021	249,194	+4.3
Apr - Jun, 2021	216,267	+19.7
Jul - Sep, 2021	229,770	+8.9
Oct - Dec, 2021	235,071	+12.9
Jan - Mar, 2022	262,871	+5.5
Apr - Jun, 2022	314,208	+45.3
Jul - Sep, 2022	262,440	+14.2
Oct - Dec, 2022	277,445	+18.0
Jan - Mar, 2023	248,236	－
Apr - Jun, 2023	261,823	－
Jul - Sep, 2023	262,446	－
Oct - Dec, 2023	309,028	－
Jan - Mar, 2024	254,811	+2.6
Apr - Jun, 2024	265,542	+1.4
Jul - Sep, 2024	251,719	-4.1	7,720	-59.5	1,431	-91.8	6.5	-93.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	314,208	24,635	23,874	15,745	128.5
Fiscal Year	Jun, 2022	Dec, 2023	Mar, 2007	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,501.11	50.4	1,094,930	551,387	423,104	0.20	May 10, 2022	J-GAAP
Dec, 2022	4,647.20	49.5	1,148,870	569,263	413,570	0.28	Feb 13, 2023	J-GAAP
Dec, 2023	5,059.88	51.6	1,200,857	619,771	433,579	0.26	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	51.0	1,223,040	623,721	443,308	0.36	Oct 31, 2024	J-GAAP

SUMITOMO HEAVY INDUSTRIES,LTD.(6302) Financial Results