6428 OIZUMI Corporation - Financial Results

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6428

TSE Standard

OIZUMI Corporation

323

JPY

-1

(-0.31%)

Dec 23, 3:30 pm JST

2.06

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	12,806	1,535	1,747	1,182	52.6	9	May 13, 2021	J-GAAP
Mar, 2022	10,793	606	563	389	17.3	9	May 13, 2022	J-GAAP
Mar, 2023	18,127	1,061	1,054	1,514	67.3	12	May 12, 2023	J-GAAP
Mar, 2024	21,393	1,016	1,006	528	23.5	12	May 13, 2024	J-GAAP
Mar, 2025 Guidance	22,500	1,050	970	610	27.1	12	May 13, 2024	J-GAAP
YoY	+5.2%	+3.3%	-3.6%	+15.5%	+15.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	10,480	970	750	500	9	J-GAAP
	May 8, 2020	11,900	1,600	1,500	950	9	J-GAAP
Results	May 14, 2020	11,994	1,567	1,527	913	9	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Feb 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 11, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	22,500	1,050	970	610	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	7,560	+23.8	Available in future release
Mar, 2001	11,584	+53.2
Mar, 2002	11,818	+2.0
Mar, 2003	9,372	-20.7
Mar, 2004	10,624	+13.4
Mar, 2005	18,306	+72.3
Mar, 2006	15,320	-16.3
Mar, 2007	15,338	+0.1
Mar, 2008	9,685	-36.9
Mar, 2009	8,101	-16.4
Mar, 2010	6,951	-14.2
Mar, 2011	11,531	+65.9
Mar, 2012	8,883	-23.0
Mar, 2013	13,193	+48.5
Mar, 2014	13,519	+2.5
Mar, 2015	16,125	+19.3
Mar, 2016	17,036	+5.6
Mar, 2017	12,902	-24.3
Mar, 2018	11,119	-13.8
Mar, 2019	9,723	-12.6
Mar, 2020	11,994	+23.4
Mar, 2021	12,806	+6.8
Mar, 2022	10,793	-15.7
Mar, 2023	18,127	+68.0
Mar, 2024	21,393	+18.0
Mar, 2025 Guidance	22,500	+5.2	1,050	+3.3	970	-3.6	27.1	+15.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	18,127	1,061	5.85	8.68	3.86	0.46	67.3
Mar, 2024	21,393	1,016	4.75	2.89	1.23	0.50	23.5
Mar, 2025 Guidance	22,500	1,050	4.67	3.20	1.47	0.54	27.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,393	4,196	4,183	1,566	69.6
Fiscal Year	Mar, 2024	Mar, 2005	Mar, 2005	Mar, 2005	Mar, 2005

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,016	-4	-103	-32	-1.4	9	May 13, 2022	J-GAAP
Oct - Mar, 2022	10,800	567	559	1,293	57.5	12	May 12, 2023	J-GAAP
Oct - Mar, 2023	9,712	110	113	-26	-1.2	12	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	10,852	300	229	-387	-17.2	12	Nov 13, 2024	J-GAAP
YoY	+11.7%	+172.7%	+102.7%	-1,388.5%	-1,383.6%

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	606	-2,124	5	-2,129	-368	7,904	22.71	J-GAAP
Mar, 2023	1,061	-131	533	-664	91	7,865	17.99	J-GAAP
Mar, 2024	1,016	236	90	146	-101	8,000	19.07	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	7,327	494	495	221	9.8	47.0	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	11,681	906	893	554	24.7	88.8	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	11,648	750	741	997	44.4	76.4	Nov 13, 2024	J-GAAP
YoY	-0.3%	-17.2%	-17.0%	+80.0%	+79.8%

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	3,653	68	62	52	2.3	1.9	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	7,147	499	497	1,241	55.2	7.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,429	240	238	71	3.2	4.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	6,252	666	655	483	21.5	10.7	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	4,336	-36	-28	-119	-5.3	-0.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	5,376	146	141	93	4.1	2.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,743	602	602	584	26.0	10.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,905	148	139	413	18.4	2.5	Nov 13, 2024	J-GAAP
YoY	-5.6%	-77.8%	-78.8%	-14.5%	-14.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,700	+0.1	Available in future release
Jan - Mar, 2020	2,945	+29.6
Apr - Jun, 2020	2,365	-5.8
Jul - Sep, 2020	2,116	-44.9
Oct - Dec, 2020	5,062	+87.5
Jan - Mar, 2021	3,263	+10.8
Apr - Jun, 2021	2,891	+22.2
Jul - Sep, 2021	2,886	+36.4
Oct - Dec, 2021	2,933	-42.1
Jan - Mar, 2022	2,083	-36.2
Apr - Jun, 2022	3,286	+13.7
Jul - Sep, 2022	4,041	+40.0
Oct - Dec, 2022	3,653	+24.5
Jan - Mar, 2023	7,147	+243.1
Apr - Jun, 2023	5,429	+65.2
Jul - Sep, 2023	6,252	+54.7
Oct - Dec, 2023	4,336	+18.7
Jan - Mar, 2024	5,376	-24.8
Apr - Jun, 2024	5,743	+5.8
Jul - Sep, 2024	5,905	-5.6	148	-77.8	139	-78.8	18.4	-14.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,864	2,045	2,040	1,241	55.2
Fiscal Year	Dec, 2014	Dec, 2004	Dec, 2004	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	741.02	47.9	34,798	16,669	14,981	0.85	May 13, 2022	J-GAAP
Mar, 2023	809.61	41.7	43,719	18,212	16,292	0.92	May 12, 2023	J-GAAP
Mar, 2024	816.00	43.8	41,940	18,356	16,551	0.96	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	45.8	41,576	19,049	17,279	0.84	Nov 13, 2024	J-GAAP

OIZUMI Corporation(6428) Financial Results