6302 SUMITOMO HEAVY INDUSTRIES,LTD. - Financial Results

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6302

TSE Prime

SUMITOMO HEAVY INDUSTRIES,LTD.

5,082

JPY

-118

(-2.27%)

Mar 13, 3:30 pm JST

31.88

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

5,080

Mar 13, 10:52 pm 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
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	1,071,126	55,103	49,184	7,721	63.9	125	Feb 14, 2025	J-GAAP
Dec, 2025	1,066,881	51,482	47,311	30,937	257.4	125	Feb 10, 2026	J-GAAP
Dec, 2026 Guidance	1,090,000	60,000	55,000	34,000	282.9	145	Feb 10, 2026	J-GAAP
YoY	+2.2%	+16.5%	+16.3%	+9.9%	+9.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	May 10, 2021	870,000	50,000	46,000	27,000	70	J-GAAP
	Oct 29, 2021	950,000	60,000	57,000	34,000	90	J-GAAP
Results	May 10, 2022	943,979	65,678	64,847	44,053	115	J-GAAP
Dec, 2022 Changed	May 10, 2022	850,000	51,000	49,000	30,000	90	J-GAAP
Changed	Nov 11, 2022	870,000	43,000	44,000	26,000	90	J-GAAP
Changed	Jan 31, 2023	854,000	44,000	43,000	5,000	90	J-GAAP
Results Changed	Feb 13, 2023	854,093	44,803	43,253	5,782	90	J-GAAP
Dec, 2023	Feb 13, 2023	Available in future release
	Aug 7, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 7, 2024
	Jan 30, 2025
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Aug 5, 2025
Results	Feb 10, 2026
Dec, 2026	Feb 10, 2026	1,090,000	60,000	55,000	34,000	145	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	517,137	+0.7	Available in future release
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	1,071,126	-1.0
Dec, 2025	1,066,881	-0.4
Dec, 2026 Guidance	1,090,000	+2.2	60,000	+16.5	55,000	+16.3	282.9	+9.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	1,071,126	55,103	5.14	1.23	0.63	0.87	63.9
Dec, 2025	1,066,881	51,482	4.83	4.68	2.40	0.83	257.4
Dec, 2026 Guidance	1,090,000	60,000	5.50	4.99	2.57	0.83	282.9

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	510,059	30,655	32,889	22,476	183.5	60	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	520,353	33,330	33,858	23,509	193.3	60	Aug 7, 2024	J-GAAP
Jan - Jun, 2025	494,627	21,655	20,237	12,400	103.2	60	Aug 5, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	70	Feb 10, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 13, 2023	ー	ー	ー	ー	60	J-GAAP
- - - - Results	Aug 7, 2023	510,059	30,655	32,889	22,476	60	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 7, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 5, 2025
Jun, 2026	Feb 10, 2026	ー	ー	ー	ー	70	J-GAAP

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, 2023	74,367	22,099	65,370	-43,271	-17,207	100,235	8.35	J-GAAP
Dec, 2024	55,103	-36,719	12,763	-49,482	41,908	107,542	8.53	J-GAAP
Dec, 2025	51,482	4,309	63,666	-59,357	-7,145	107,622	8.15	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	1,081,533	74,367	70,250	32,742	267.3	120	Feb 14, 2024	J-GAAP
Dec, 2024	1,071,126	55,103	49,184	7,721	63.9	125	Feb 14, 2025	J-GAAP
Dec, 2025	1,066,881	51,482	47,311	30,937	257.4	125	Feb 10, 2026	J-GAAP
YoY	-0.4%	-6.6%	-3.8%	+300.7%	+303.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	299,054	14,053	13,895	-16,576	-137.1	4.7	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	241,536	11,182	10,050	6,495	54.0	4.6	Apr 28, 2025	J-GAAP
Apr - Jun, 2025	253,091	10,473	10,187	5,905	49.1	4.1	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	258,584	13,092	11,298	7,500	62.4	5.1	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	313,670	16,735	15,776	11,037	91.8	5.3	Feb 10, 2026	J-GAAP
YoY	+4.9%	+19.1%	+13.5%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	249,194	+4.3	Available in future release
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
Oct - Dec, 2024	299,054	-3.2
Jan - Mar, 2025	241,536	-5.2
Apr - Jun, 2025	253,091	-4.7
Jul - Sep, 2025	258,584	+2.7
Oct - Dec, 2025	313,670	+4.9	16,735	+19.1	15,776	+13.5	91.8	－

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
Dec, 2023	5,059.88	51.6	1,200,857	619,771	433,579	0.26	Feb 14, 2024	J-GAAP
Dec, 2024	5,331.01	50.8	1,260,242	640,681	428,776	0.37	Feb 14, 2025	J-GAAP
Dec, 2025	5,671.98	51.6	1,320,527	681,666	444,590	0.37	Feb 10, 2026	J-GAAP

SUMITOMO HEAVY INDUSTRIES,LTD.(6302) Financial Results