6331 Mitsubishi Kakoki Kaisha, Ltd. - Financial Results

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6331

TSE Prime

Mitsubishi Kakoki Kaisha, Ltd.

3,650

JPY

+100

(+2.82%)

Dec 23, 3:30 pm JST

23.30

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	48,753	2,745	2,939	2,511	331.0	70	May 14, 2021	J-GAAP
Mar, 2022	45,438	2,770	3,230	2,547	335.1	70	May 13, 2022	J-GAAP
Mar, 2023	44,590	2,521	2,859	3,043	399.7	80	May 15, 2023	J-GAAP
Mar, 2024	47,774	4,410	4,709	5,397	708.7	110	May 15, 2024	J-GAAP
Mar, 2025 Guidance	58,000	4,800	4,550	3,200	420.5	110	May 15, 2024	J-GAAP
YoY	+21.4%	+8.8%	-3.4%	-40.7%	-40.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	46,000	1,500	1,650	1,150	50	J-GAAP
	Oct 31, 2019	43,500	1,500	1,650	1,150	50	J-GAAP
	Jan 31, 2020	44,000	1,900	2,050	1,600	60	J-GAAP
Results	May 15, 2020	45,062	2,222	2,412	1,860	60	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Oct 30, 2020
	Jan 29, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Oct 29, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Jul 29, 2022
	Oct 31, 2022
	Jan 31, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Oct 31, 2023
	Jan 31, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	58,000	4,800	4,550	3,200	110	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	42,693	-10.6	Available in future release
Mar, 2001	43,229	+1.3
Mar, 2002	38,714	-10.4
Mar, 2003	42,625	+10.1
Mar, 2004	37,109	-12.9
Mar, 2005	32,919	-11.3
Mar, 2006	39,294	+19.4
Mar, 2007	41,438	+5.5
Mar, 2008	49,707	+20.0
Mar, 2009	54,119	+8.9
Mar, 2010	43,868	-18.9
Mar, 2011	34,746	-20.8
Mar, 2012	35,514	+2.2
Mar, 2013	46,745	+31.6
Mar, 2014	35,472	-24.1
Mar, 2015	34,744	-2.1
Mar, 2016	39,300	+13.1
Mar, 2017	36,104	-8.1
Mar, 2018	32,336	-10.4
Mar, 2019	38,179	+18.1
Mar, 2020	45,062	+18.0
Mar, 2021	48,753	+8.2
Mar, 2022	45,438	-6.8
Mar, 2023	44,590	-1.9
Mar, 2024	47,774	+7.1
Mar, 2025 Guidance	58,000	+21.4	4,800	+8.8	4,550	-3.4	420.5	-40.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	44,590	2,521	5.65	10.56	5.88	0.86	399.7
Mar, 2024	47,774	4,410	9.23	16.63	9.30	0.82	708.7
Mar, 2025 Guidance	58,000	4,800	8.28	8.98	4.94	0.89	420.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	62,293	4,410	4,709	5,397	708.7
Fiscal Year	Mar, 1997	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	24,039	1,403	1,723	1,374	180.8	70	May 13, 2022	J-GAAP
Oct - Mar, 2022	23,390	619	696	1,507	197.9	80	May 15, 2023	J-GAAP
Oct - Mar, 2023	25,629	2,233	2,313	3,795	498.3	80	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	31,377	2,535	2,343	1,737	228.3	60	Oct 31, 2024	J-GAAP
YoY	+22.4%	+13.5%	+1.3%	-54.2%	-54.2%

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	2,770	4,565	5,123	-558	-512	11,226	22.22	J-GAAP
Mar, 2023	2,521	2,342	996	1,346	-533	13,114	24.79	J-GAAP
Mar, 2024	4,410	2,729	1,360	1,369	-854	15,182	24.03	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	21,200	1,902	2,163	1,536	201.7	75.7	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	22,145	2,177	2,396	1,602	210.4	50.9	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	26,623	2,265	2,207	1,463	192.4	48.5	Oct 31, 2024	J-GAAP
YoY	+20.2%	+4.0%	-7.9%	-8.7%	-8.5%

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	10,175	202	254	27	3.6	2.0	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	13,215	417	442	1,480	194.4	3.2	May 15, 2023	J-GAAP
Apr - Jun, 2023	9,243	335	595	441	57.9	3.6	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	12,902	1,842	1,801	1,161	152.5	14.3	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	12,075	1,128	1,157	2,675	351.3	9.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	13,554	1,105	1,156	1,120	147.1	8.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	11,944	1,099	1,309	917	120.7	9.2	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	14,679	1,166	898	546	71.8	7.9	Oct 31, 2024	J-GAAP
YoY	+13.8%	-36.7%	-50.1%	-53.0%	-52.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,966	+14.6	Available in future release
Jan - Mar, 2020	14,360	+12.8
Apr - Jun, 2020	9,640	+19.5
Jul - Sep, 2020	11,567	+8.4
Oct - Dec, 2020	11,515	-3.8
Jan - Mar, 2021	16,031	+11.6
Apr - Jun, 2021	9,440	-2.1
Jul - Sep, 2021	11,959	+3.4
Oct - Dec, 2021	10,538	-8.5
Jan - Mar, 2022	13,501	-15.8
Apr - Jun, 2022	8,957	-5.1
Jul - Sep, 2022	12,243	+2.4
Oct - Dec, 2022	10,175	-3.4
Jan - Mar, 2023	13,215	-2.1
Apr - Jun, 2023	9,243	+3.2
Jul - Sep, 2023	12,902	+5.4
Oct - Dec, 2023	12,075	+18.7
Jan - Mar, 2024	13,554	+2.6
Apr - Jun, 2024	11,944	+29.2
Jul - Sep, 2024	14,679	+13.8	1,166	-36.7	898	-50.1	71.8	-52.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,182	2,473	2,134	2,675	351.3
Fiscal Year	Mar, 2008	Mar, 2007	Mar, 2007	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,589.31	54.1	50,521	27,307	17,059	0.12	May 13, 2022	J-GAAP
Mar, 2023	3,981.53	57.3	52,899	30,325	19,565	0.11	May 15, 2023	J-GAAP
Mar, 2024	4,540.06	54.7	63,170	34,577	24,117	0.10	May 15, 2024	J-GAAP
Apr - Sep, 2024	4,687.87	55.0	64,819	35,652	24,966	0.09	Oct 31, 2024	J-GAAP

Mitsubishi Kakoki Kaisha, Ltd.(6331) Financial Results