6368 ORGANO CORPORATION - Financial Results

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6368

TSE Prime

ORGANO CORPORATION

6,720

JPY

-130

(-1.90%)

May 7, 11:30 am JST

46.96

USD

May 6, 10:30 pm EDT

Result

PTS

outside of trading hours

6,735

May 7, 11:29 am 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
Mar, 2021	100,638	9,579	9,900	7,074	154.2	28.50	May 11, 2021	J-GAAP
Mar, 2022	112,069	10,850	11,545	9,210	200.7	40	May 12, 2022	J-GAAP
Mar, 2023	132,426	15,212	16,020	11,730	255.8	62	May 12, 2023	J-GAAP
Mar, 2024	150,356	22,544	23,425	17,310	376.9	102	May 13, 2024	J-GAAP
Mar, 2025 Guidance	167,500	31,000	31,000	23,000	500.4	142	Feb 5, 2025	J-GAAP
YoY	+11.4%	+37.5%	+32.3%	+32.9%	+32.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	96,000	6,600	6,500	4,400	19.5	J-GAAP
	Oct 24, 2019	97,000	8,500	8,350	5,600	23.5	J-GAAP
	Feb 6, 2020	97,500	9,500	9,350	6,200	23.5	J-GAAP
Results	May 12, 2020	96,515	9,908	9,929	7,162	26	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Mar 29, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Oct 26, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Oct 24, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 25, 2023
	Feb 2, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	155,000	23,000	23,000	16,100	106	J-GAAP
	Jul 31, 2024	160,000	24,500	24,800	17,600	106	J-GAAP
	Nov 1, 2024	165,000	28,000	28,500	21,500	142	J-GAAP
	Feb 5, 2025	167,500	31,000	31,000	23,000	142	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	69,387	-4.3	Available in future release
Mar, 2001	88,704	+27.8
Mar, 2002	79,553	-10.3
Mar, 2003	66,751	-16.1
Mar, 2004	69,211	+3.7
Mar, 2005	77,613	+12.1
Mar, 2006	75,700	-2.5
Mar, 2007	78,467	+3.7
Mar, 2008	73,592	-6.2
Mar, 2009	73,118	-0.6
Mar, 2010	53,515	-26.8
Mar, 2011	61,097	+14.2
Mar, 2012	68,502	+12.1
Mar, 2013	66,718	-2.6
Mar, 2014	62,096	-6.9
Mar, 2015	68,741	+10.7
Mar, 2016	78,719	+14.5
Mar, 2017	81,114	+3.0
Mar, 2018	79,226	-2.3
Mar, 2019	92,273	+16.5
Mar, 2020	96,515	+4.6
Mar, 2021	100,638	+4.3
Mar, 2022	112,069	+11.4
Mar, 2023	132,426	+18.2
Mar, 2024	150,356	+13.5
Mar, 2025 Guidance	167,500	+11.4	31,000	+37.5	31,000	+32.3	500.4	+32.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	132,426	15,212	11.5	14.48	7.94	0.90	255.8
Mar, 2024	150,356	22,544	15.0	18.41	9.96	0.87	376.9
Mar, 2025 Guidance	167,500	31,000	18.5	21.02	12.42	0.90	500.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	150,356	22,544	23,425	17,310	376.9
Fiscal Year	Mar, 2024	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	62,068	7,079	7,352	6,514	141.9	22	May 12, 2022	J-GAAP
Oct - Mar, 2022	70,309	8,702	8,569	6,703	146.2	33	May 12, 2023	J-GAAP
Oct - Mar, 2023	84,887	14,689	14,886	11,772	256.3	61	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	93,177	19,520	19,054	14,866	323.4	71	Feb 5, 2025	J-GAAP
YoY	+9.8%	+32.9%	+28.0%	+26.3%	+26.2%

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	10,850	9,267	10,787	-1,520	-2,586	20,198	15.48	J-GAAP
Mar, 2023	15,212	-19,845	-18,536	-1,309	14,706	15,558	9.44	J-GAAP
Mar, 2024	22,544	2,311	3,726	-1,415	-641	17,642	9.66	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	95,127	9,940	10,986	7,552	164.7	68.6	Feb 1, 2023	J-GAAP
Apr - Dec, 2023	106,236	14,194	14,910	10,250	223.2	63.6	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	115,698	19,746	19,939	13,965	303.8	64.3	Feb 5, 2025	J-GAAP
YoY	+8.9%	+39.1%	+33.7%	+36.2%	+36.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	37,299	5,272	5,034	4,178	91.1	14.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	29,612	2,861	3,103	1,597	34.8	9.7	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	35,857	4,994	5,436	3,941	85.9	13.9	Nov 1, 2023	J-GAAP
Oct - Dec, 2023	40,767	6,339	6,371	4,712	102.6	15.5	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	44,120	8,350	8,515	7,060	153.7	18.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	31,619	4,001	4,368	2,676	58.3	12.7	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	42,704	7,479	7,578	5,458	118.8	17.5	Nov 1, 2024	J-GAAP
Oct - Dec, 2024	41,375	8,266	7,993	5,831	126.9	20.0	Feb 5, 2025	J-GAAP
YoY	+1.5%	+30.4%	+25.5%	+23.7%	+23.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	29,163	-5.1	Available in future release
Apr - Jun, 2020	19,585	-2.8
Jul - Sep, 2020	25,737	-3.0
Oct - Dec, 2020	23,414	+13.2
Jan - Mar, 2021	31,902	+9.4
Apr - Jun, 2021	22,307	+13.9
Jul - Sep, 2021	27,694	+7.6
Oct - Dec, 2021	27,833	+18.9
Jan - Mar, 2022	34,235	+7.3
Apr - Jun, 2022	27,835	+24.8
Jul - Sep, 2022	34,282	+23.8
Oct - Dec, 2022	33,010	+18.6
Jan - Mar, 2023	37,299	+8.9
Apr - Jun, 2023	29,612	+6.4
Jul - Sep, 2023	35,857	+4.6
Oct - Dec, 2023	40,767	+23.5
Jan - Mar, 2024	44,120	+18.3
Apr - Jun, 2024	31,619	+6.8
Jul - Sep, 2024	42,704	+19.1
Oct - Dec, 2024	41,375	+1.5	8,266	+30.4	7,993	+25.5	126.9	+23.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	44,120	8,350	8,515	7,060	153.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	6,620.54	58.1	130,506	75,836	59,619	0.21	May 12, 2022	J-GAAP
Mar, 2023	1,877.80	52.3	164,854	86,170	69,002	0.38	May 12, 2023	J-GAAP
Mar, 2024	2,218.53	55.8	182,703	101,928	82,907	0.36	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	59.1	185,242	109,415	90,797	0.30	Feb 5, 2025	J-GAAP

ORGANO CORPORATION(6368) Financial Results