6328 EBARA JITSUGYO CO.,LTD. - Financial Results

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6328

TSE Prime

EBARA JITSUGYO CO.,LTD.

3,745

JPY

-30

(-0.79%)

Jan 10, 3:30 pm JST

23.64

USD

Jan 10, 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
Dec, 2020	30,250	3,214	3,363	2,342	184.6	55	Feb 10, 2021	J-GAAP
Dec, 2021	32,485	3,982	4,110	3,159	253.1	85	Feb 10, 2022	J-GAAP
Dec, 2022	30,229	2,756	2,929	2,169	177.2	85	Feb 10, 2023	J-GAAP
Dec, 2023	36,280	4,025	4,164	3,141	263.1	85	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	38,000	4,050	4,200	3,150	264.2	95	Feb 9, 2024	J-GAAP
YoY	+4.7%	+0.6%	+0.9%	+0.3%	+0.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	29,000	2,180	2,310	1,650	30	J-GAAP
Results	Feb 13, 2020	28,431	2,024	2,169	1,512	30	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Nov 4, 2020
	Feb 1, 2021
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	May 18, 2021
	Nov 4, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Nov 2, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Feb 2, 2024
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	38,000	4,050	4,200	3,150	95	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	25,696	-11.8	Available in future release
Mar, 2001	31,428	+22.3
Mar, 2002	28,782	-8.4
Mar, 2003	25,098	-12.8
Mar, 2004	26,552	+5.8
Dec, 2004 Changed	12,172	－
Dec, 2005	26,270	+115.8
Dec, 2006	23,665	-9.9
Dec, 2007	27,208	+15.0
Dec, 2008	25,935	-4.7
Dec, 2009	26,025	+0.3
Dec, 2010	24,245	-6.8
Dec, 2011	26,752	+10.3
Dec, 2012	26,887	+0.5
Dec, 2013	28,770	+7.0
Dec, 2014	29,939	+4.1
Dec, 2015	26,994	-9.8
Dec, 2016	27,771	+2.9
Dec, 2017	26,110	-6.0
Dec, 2018	29,295	+12.2
Dec, 2019	28,431	-2.9
Dec, 2020	30,250	+6.4
Dec, 2021	32,485	+7.4
Dec, 2022	30,229	-6.9
Dec, 2023	36,280	+20.0
Dec, 2024 Guidance	38,000	+4.7	4,050	+0.6	4,200	+0.9	264.2	+0.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	30,229	2,756	9.12	11.55	6.26	0.87	177.2
Dec, 2023	36,280	4,025	11.1	15.93	8.33	0.96	263.1
Dec, 2024 Guidance	38,000	4,050	10.7	14.00	7.95	0.96	264.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,280	4,025	4,164	3,159	263.1
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2021	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	13,472	711	776	604	48.4	47.50	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	13,365	534	620	466	38.1	42.50	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	15,681	1,335	1,410	1,233	103.3	42.50	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	18,900	1,440	1,488	1,302	109.2	47.50	Aug 5, 2024	J-GAAP
YoY	+20.5%	+7.9%	+5.5%	+5.6%	+5.7%

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, 2021	3,982	3,255	3,147	108	-1,681	10,955	30.66	J-GAAP
Dec, 2022	2,756	1,624	1,615	9	-1,614	10,965	32.70	J-GAAP
Dec, 2023	4,025	4,569	4,712	-143	-1,680	13,854	33.05	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
Jan - Sep, 2022	22,398	2,190	2,321	1,722	140.6	79.2	Nov 2, 2022	J-GAAP
Jan - Sep, 2023	27,141	2,980	3,074	2,129	178.3	73.8	Nov 2, 2023	J-GAAP
Jan - Sep, 2024	26,600	3,031	3,175	2,174	181.9	75.6	Nov 5, 2024	J-GAAP
YoY	-2.0%	+1.7%	+3.3%	+2.1%	+2.0%

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	7,831	566	608	447	36.5	7.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	13,390	2,478	2,492	1,723	143.6	18.5	May 9, 2023	J-GAAP
Apr - Jun, 2023	7,209	212	262	185	15.5	2.9	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	6,542	290	320	221	18.5	4.4	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	9,139	1,045	1,090	1,012	84.8	11.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	13,762	2,846	2,899	2,005	168.0	20.7	May 8, 2024	J-GAAP
Apr - Jun, 2024	5,338	-236	-187	-157	-13.2	-4.4	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	7,500	421	463	326	27.3	5.6	Nov 5, 2024	J-GAAP
YoY	+14.6%	+45.2%	+44.7%	+47.5%	+47.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,875	-9.5	Available in future release
Jan - Mar, 2020	11,544	+1.8
Apr - Jun, 2020	4,543	+5.3
Jul - Sep, 2020	5,846	-1.0
Oct - Dec, 2020	8,317	+21.0
Jan - Mar, 2021	14,725	+27.6
Apr - Jun, 2021	4,288	-5.6
Jul - Sep, 2021	5,322	-9.0
Oct - Dec, 2021	8,150	-2.0
Jan - Mar, 2022	11,754	-20.2
Apr - Jun, 2022	5,110	+19.2
Jul - Sep, 2022	5,534	+4.0
Oct - Dec, 2022	7,831	-3.9
Jan - Mar, 2023	13,390	+13.9
Apr - Jun, 2023	7,209	+41.1
Jul - Sep, 2023	6,542	+18.2
Oct - Dec, 2023	9,139	+16.7
Jan - Mar, 2024	13,762	+2.8
Apr - Jun, 2024	5,338	-26.0
Jul - Sep, 2024	7,500	+14.6	421	+45.2	463	+44.7	27.3	+47.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,107	3,544	3,576	2,707	215.4
Fiscal Year	Mar, 2004	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,566.10	53.6	35,725	19,152	15,133	0.07	Feb 10, 2022	J-GAAP
Dec, 2022	1,515.25	54.9	33,528	18,396	15,700	0.06	Feb 10, 2023	J-GAAP
Dec, 2023	1,761.94	50.2	41,917	21,028	17,814	0.05	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	56.8	39,629	22,502	18,905	0.05	Nov 5, 2024	J-GAAP

EBARA JITSUGYO CO.,LTD.(6328) Financial Results