6473 JTEKT Corporation - Financial Results

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6473

TSE Prime

JTEKT Corporation

1,132.5

JPY

-36.0

(-3.08%)

Jan 9, 3:30 pm JST

7.16

USD

Jan 9, 1:30 am EST

Result

PTS

outside of trading hours

1,135.8

Jan 9, 3:24 pm 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	1,246,286	12,920	15,352	800	2.3	16	Apr 28, 2021	IFRS
Mar, 2022	1,428,426	36,401	43,934	20,682	60.3	18	Apr 28, 2022	IFRS
Mar, 2023	1,678,146	49,325	55,889	34,276	99.9	30	Apr 27, 2023	IFRS
Mar, 2024	1,891,504	62,196	72,513	40,257	117.4	36	Apr 26, 2024	IFRS
Mar, 2025 Guidance	1,830,000	ー	40,000	20,000	58.3	50	Oct 31, 2024	IFRS
YoY	-3.3%	－	-44.8%	-50.3%	-50.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	1,530,000	70,000	72,000	40,000	44	J-GAAP
	Oct 31, 2019	1,440,000	45,000	47,000	18,000	44	J-GAAP
- - - - Results	Apr 30, 2020	1,418,896	34,693	15,073	-3,794	38	IFRS
Mar, 2021	Apr 30, 2020	Available in future release
	Jul 31, 2020
	Oct 29, 2020
	Feb 2, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Jul 30, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Oct 28, 2022
	Apr 26, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Oct 31, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	1,930,000	ー	68,500	35,000	30	IFRS
-	Oct 31, 2024	1,830,000	ー	40,000	20,000	50	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	361,063	+3.3	Available in future release
Mar, 2001	396,108	+9.7
Mar, 2002	404,294	+2.1
Mar, 2003	446,778	+10.5
Mar, 2004	505,206	+13.1
Mar, 2005	570,243	+12.9
Mar, 2006	724,349	+27.0
Mar, 2007	1,025,297	+41.5
Mar, 2008	1,157,594	+12.9
Mar, 2009	1,017,071	-12.1
Mar, 2010	769,682	-24.3
Mar, 2011	955,470	+24.1
Mar, 2012	1,052,671	+10.2
Mar, 2013	1,067,526	+1.4
Mar, 2014	1,260,192	+18.0
Mar, 2015	1,355,992	+7.6
Mar, 2016	1,399,987	+3.2
Mar, 2017	1,318,310	-5.8
Mar, 2018	1,441,170	+9.3
Mar, 2019	1,520,893	+5.5
Mar, 2020	1,418,896	-6.7
Mar, 2021	1,246,286	-12.2
Mar, 2022	1,428,426	+14.6
Mar, 2023	1,678,146	+17.5
Mar, 2024	1,891,504	+12.7
Mar, 2025 Guidance	1,830,000	-3.3	ー	-100.0	40,000	-44.8	58.3	-50.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,678,146	49,325	2.94	5.31	2.42	1.19	99.9
Mar, 2024	1,891,504	62,196	3.29	5.53	2.62	1.23	117.4
Mar, 2025 Guidance	1,830,000	ー	ー	2.55	1.28	1.18	58.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,891,504	81,923	82,571	49,697	144.9
Fiscal Year	Mar, 2024	Mar, 2016	Mar, 2018	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	764,286	21,189	26,153	13,913	40.6	10	Apr 28, 2022	IFRS
Oct - Mar, 2022	873,570	30,503	29,458	22,043	64.3	19	Apr 27, 2023	IFRS
Oct - Mar, 2023	969,273	27,573	30,996	17,143	50.0	20	Apr 26, 2024	IFRS
Oct - Mar, 2024 Guidance	911,521	ー	20,501	13,769	40.1	25	Oct 31, 2024	IFRS
YoY	-6.0%	－	-33.9%	-19.7%	-19.7%

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
Mar, 2022	36,401	41,774	67,039	-25,265	-43,531	124,254	8.96	IFRS
Mar, 2023	49,325	26,170	78,279	-52,109	-28,707	123,850	8.59	IFRS
Mar, 2024	62,196	83,109	154,461	-71,352	-47,224	167,019	10.26	IFRS

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	804,576	18,822	26,431	12,233	35.7	47.3	Oct 28, 2022	IFRS
Apr - Sep, 2023	922,231	34,623	41,517	23,114	67.4	57.3	Oct 31, 2023	IFRS
Apr - Sep, 2024	918,479	25,540	19,499	6,231	18.2	48.7	Oct 31, 2024	IFRS
YoY	-0.4%	-26.2%	-53.0%	-73.0%	-73.0%

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	420,333	14,294	10,312	6,099	17.8	3.4	Feb 3, 2023	IFRS
Jan - Mar, 2023	453,237	16,209	19,146	15,944	46.5	3.6	Apr 27, 2023	IFRS
Apr - Jun, 2023	445,681	18,854	24,940	14,983	43.7	4.2	Jul 28, 2023	IFRS
Jul - Sep, 2023	476,550	15,769	16,577	8,131	23.7	3.3	Oct 31, 2023	IFRS
Oct - Dec, 2023	489,596	22,737	19,686	13,297	38.8	4.6	Feb 2, 2024	IFRS
Jan - Mar, 2024	479,677	4,836	11,310	3,846	11.2	1.0	Apr 26, 2024	IFRS
Apr - Jun, 2024	464,057	11,144	16,758	10,813	31.5	2.4	Jul 31, 2024	IFRS
Jul - Sep, 2024	454,422	14,396	2,741	-4,582	-13.4	3.2	Oct 31, 2024	IFRS
YoY	-4.6%	-8.7%	-83.5%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	348,856	-8.9	Available in future release
Jan - Mar, 2020	347,816	-12.0
Apr - Jun, 2020	195,315	-46.1
Jul - Sep, 2020	324,911	-9.7
Oct - Dec, 2020	363,356	+4.2
Jan - Mar, 2021	362,704	+4.3
Apr - Jun, 2021	344,159	+76.2
Jul - Sep, 2021	319,981	-1.5
Oct - Dec, 2021	357,841	-1.5
Jan - Mar, 2022	406,445	+12.1
Apr - Jun, 2022	371,686	+8.0
Jul - Sep, 2022	432,890	+35.3
Oct - Dec, 2022	420,333	+17.5
Jan - Mar, 2023	453,237	+11.5
Apr - Jun, 2023	445,681	+19.9
Jul - Sep, 2023	476,550	+10.1
Oct - Dec, 2023	489,596	+16.5
Jan - Mar, 2024	479,677	+5.8
Apr - Jun, 2024	464,057	+4.1
Jul - Sep, 2024	454,422	-4.6	14,396	-8.7	2,741	-83.5	-13.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	489,596	26,242	24,940	23,037	67.2
Fiscal Year	Dec, 2023	Mar, 2017	Jun, 2023	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,819.47	45.0	1,386,463	624,012	443,960	0.42	Apr 28, 2022	IFRS
Mar, 2023	1,945.44	46.3	1,441,355	667,234	475,777	0.38	Apr 27, 2023	IFRS
Mar, 2024	2,300.32	48.4	1,628,514	788,984	568,463	0.31	Apr 26, 2024	IFRS
Apr - Sep, 2024	ー	50.4	1,556,840	784,026	571,938	0.30	Oct 31, 2024	IFRS

JTEKT Corporation(6473) Financial Results