6358 SAKAI HEAVY INDUSTRIES,LTD. - Financial Results

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6358

TSE Prime

SAKAI HEAVY INDUSTRIES,LTD.

2,320

JPY

(+0.22%)

Dec 23, 3:30 pm JST

14.81

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	21,624	701	659	4	0.5	40	May 13, 2021	J-GAAP
Mar, 2022	26,599	1,383	1,407	1,427	168.4	82.50	May 12, 2022	J-GAAP
Mar, 2023	31,459	2,506	2,327	1,694	200.4	100	May 10, 2023	J-GAAP
Mar, 2024	33,020	3,318	3,324	2,440	287.4	142.50	May 14, 2024	J-GAAP
Mar, 2025 Guidance	27,200	1,740	1,700	1,700	199.3	103	Nov 13, 2024	J-GAAP
YoY	-17.6%	-47.6%	-48.9%	-30.3%	-30.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	26,560	1,400	1,180	830	50	J-GAAP
	Nov 8, 2019	23,500	1,050	850	550	50	J-GAAP
Results	May 13, 2020	22,744	959	829	470	50	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Nov 12, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Jun 2, 2021
	Nov 11, 2021
	Feb 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 11, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 9, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	33,000	2,730	2,700	1,830	107.5*	J-GAAP
	Nov 13, 2024	27,200	1,740	1,700	1,700	103*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	14,768	-4.6	Available in future release
Mar, 2001	15,400	+4.3
Mar, 2002	13,482	-12.5
Mar, 2003	13,973	+3.6
Mar, 2004	14,326	+2.5
Mar, 2005	14,726	+2.8
Mar, 2006	16,607	+12.8
Mar, 2007	19,030	+14.6
Mar, 2008	21,747	+14.3
Mar, 2009	16,937	-22.1
Mar, 2010	13,516	-20.2
Mar, 2011	16,042	+18.7
Mar, 2012	18,206	+13.5
Mar, 2013	19,910	+9.4
Mar, 2014	24,701	+24.1
Mar, 2015	25,949	+5.1
Mar, 2016	25,751	-0.8
Mar, 2017	23,699	-8.0
Mar, 2018	29,504	+24.5
Mar, 2019	24,775	-16.0
Mar, 2020	22,744	-8.2
Mar, 2021	21,624	-4.9
Mar, 2022	26,599	+23.0
Mar, 2023	31,459	+18.3
Mar, 2024	33,020	+5.0
Mar, 2025 Guidance	27,200	-17.6	1,740	-47.6	1,700	-48.9	199.3	-30.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	31,459	2,506	7.97	7.01	4.31	0.80	200.4
Mar, 2024	33,020	3,318	10.1	8.98	5.74	0.78	287.4
Mar, 2025 Guidance	27,200	1,740	6.40	5.66	3.94	0.63	199.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,995	5,060	5,649	2,639	474.0
Fiscal Year	Oct, 1982	Oct, 1982	Oct, 1982	Oct, 1982	Oct, 1982

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	13,612	658	675	918	108.4	52.50	May 12, 2022	J-GAAP
Oct - Mar, 2022	16,568	1,439	1,232	876	103.6	60	May 10, 2023	J-GAAP
Oct - Mar, 2023	16,235	1,352	1,215	906	106.7	97.50	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,815	509	522	398	46.7	60.50	Nov 13, 2024	J-GAAP
YoY	-21.1%	-62.4%	-57.0%	-56.1%	-56.3%

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	1,383	2,096	2,359	-263	-1,227	7,926	20.94	J-GAAP
Mar, 2023	2,506	1,494	1,893	-399	-2,242	7,416	18.17	J-GAAP
Mar, 2024	3,318	2,129	2,482	-353	-1,422	8,244	18.64	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	14,891	1,067	1,095	818	97.0	47.1	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	16,785	1,966	2,109	1,534	180.8	63.4	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	14,385	1,231	1,178	1,302	153.0	69.3	Nov 13, 2024	J-GAAP
YoY	-14.3%	-37.4%	-44.1%	-15.1%	-15.4%

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	7,234	518	491	354	41.9	7.2	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	9,334	921	741	522	61.8	9.9	May 10, 2023	J-GAAP
Apr - Jun, 2023	7,529	551	692	471	55.7	7.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	9,256	1,415	1,417	1,063	125.3	15.3	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	7,516	614	567	413	48.7	8.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	8,719	738	648	493	58.1	8.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	6,706	449	503	690	81.2	6.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	7,679	782	675	612	71.9	10.2	Nov 13, 2024	J-GAAP
YoY	-17.0%	-44.7%	-52.4%	-42.4%	-42.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,590	-3.4	Available in future release
Jan - Mar, 2020	5,056	-17.9
Apr - Jun, 2020	4,565	-14.4
Jul - Sep, 2020	5,598	-17.3
Oct - Dec, 2020	5,211	-6.8
Jan - Mar, 2021	6,250	+23.6
Apr - Jun, 2021	6,089	+33.4
Jul - Sep, 2021	6,898	+23.2
Oct - Dec, 2021	6,806	+30.6
Jan - Mar, 2022	6,806	+8.9
Apr - Jun, 2022	6,865	+12.7
Jul - Sep, 2022	8,026	+16.4
Oct - Dec, 2022	7,234	+6.3
Jan - Mar, 2023	9,334	+37.1
Apr - Jun, 2023	7,529	+9.7
Jul - Sep, 2023	9,256	+15.3
Oct - Dec, 2023	7,516	+3.9
Jan - Mar, 2024	8,719	-6.6
Apr - Jun, 2024	6,706	-10.9
Jul - Sep, 2024	7,679	-17.0	782	-44.7	675	-52.4	71.9	-42.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,334	1,415	1,417	1,063	125.3
Fiscal Year	Mar, 2023	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,489.91	61.1	37,858	23,113	11,728	0.26	May 12, 2022	J-GAAP
Mar, 2023	5,957.01	61.8	40,804	25,232	12,642	0.20	May 10, 2023	J-GAAP
Mar, 2024	6,844.48	65.8	44,237	29,093	14,191	0.16	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	69.6	43,167	30,047	14,665	0.13	Nov 13, 2024	J-GAAP

SAKAI HEAVY INDUSTRIES,LTD.(6358) Financial Results