6592 MABUCHI MOTOR CO., LTD. - Financial Results

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6592

TSE Prime

MABUCHI MOTOR CO., LTD.

2,255.0

JPY

-5.0

(-0.22%)

Dec 23, 3:30 pm JST

14.39

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
Dec, 2020	116,432	12,900	12,675	8,987	67.8	67.50	Feb 12, 2021	J-GAAP
Dec, 2021	134,595	13,800	19,570	14,251	108.4	57.50	Feb 14, 2022	J-GAAP
Dec, 2022	156,706	10,824	21,473	14,295	110.4	67.50	Feb 14, 2023	J-GAAP
Dec, 2023	178,663	15,536	26,994	19,416	150.5	75	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	189,000	18,900	23,900	15,400	122.5	76	Aug 14, 2024	J-GAAP
YoY	+5.8%	+21.7%	-11.5%	-20.7%	-18.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	146,000	19,000	20,200	14,800	67.5	J-GAAP
	Aug 9, 2019	135,000	17,500	19,200	13,500	67.5	J-GAAP
Results	Feb 13, 2020	131,807	17,544	20,854	14,234	67.5	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Apr 28, 2020
	May 26, 2020
	Aug 13, 2020
	Oct 30, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 12, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	188,000	18,800	20,300	14,000	76*	J-GAAP
	Aug 14, 2024	189,000	18,900	23,900	15,400	76*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	117,545	-5.7	Available in future release
Dec, 2000	116,233	-1.1
Dec, 2001	105,129	-9.6
Dec, 2002	116,356	+10.7
Dec, 2003	105,743	-9.1
Dec, 2004	99,347	-6.0
Dec, 2005	93,927	-5.5
Dec, 2006	100,517	+7.0
Dec, 2007	107,640	+7.1
Dec, 2008	92,602	-14.0
Dec, 2009	70,369	-24.0
Dec, 2010	82,752	+17.6
Dec, 2011	78,886	-4.7
Dec, 2012	85,254	+8.1
Dec, 2013	108,401	+27.2
Dec, 2014	122,544	+13.0
Dec, 2015	143,143	+16.8
Dec, 2016	140,699	-1.7
Dec, 2017	146,925	+4.4
Dec, 2018	143,116	-2.6
Dec, 2019	131,807	-7.9
Dec, 2020	116,432	-11.7
Dec, 2021	134,595	+15.6
Dec, 2022	156,706	+16.4
Dec, 2023	178,663	+14.0
Dec, 2024 Guidance	189,000	+5.8	18,900	+21.7	23,900	-11.5	122.5	-18.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	156,706	10,824	6.91	5.30	4.82	0.53	110.4
Dec, 2023	178,663	15,536	8.70	6.64	6.03	0.55	150.5
Dec, 2024 Guidance	189,000	18,900	10.0	5.08	4.63	0.57	122.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	178,663	29,122	35,597	23,472	170.6
Fiscal Year	Dec, 2023	Dec, 2002	Dec, 2000	Dec, 2000	Dec, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	65,299	5,152	7,808	5,750	43.7	29	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	84,796	6,987	9,026	5,869	45.3	34	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	97,077	11,384	14,408	9,294	72.1	41.50	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	93,733	9,737	4,507	2,894	23.0	38	Aug 14, 2024	J-GAAP
YoY	-3.4%	-14.5%	-68.7%	-68.9%	-68.0%

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
Dec, 2021	13,800	-4,227	8,743	-12,970	-11,285	103,539	36.24	J-GAAP
Dec, 2022	10,824	-262	10,206	-10,468	-10,088	101,255	32.90	J-GAAP
Dec, 2023	15,536	16,133	31,741	-15,608	-11,849	112,301	33.36	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
Jan - Sep, 2022	114,568	7,428	20,113	14,243	109.9	93.7	Nov 2, 2022	J-GAAP
Jan - Sep, 2023	129,086	8,807	20,036	15,364	118.9	74.2	Nov 2, 2023	J-GAAP
Jan - Sep, 2024	146,098	15,925	18,159	11,064	86.9	76.0	Nov 1, 2024	J-GAAP
YoY	+13.2%	+80.8%	-9.4%	-28.0%	-26.9%

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	42,138	3,396	1,360	52	0.4	8.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	38,817	1,819	4,049	3,448	26.7	4.7	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	42,769	2,333	8,537	6,674	51.6	5.5	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	47,500	4,655	7,450	5,242	40.6	9.8	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	49,577	6,729	6,958	4,052	31.4	13.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	45,056	3,892	9,226	6,733	52.6	8.6	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	50,211	5,271	10,167	5,773	45.3	10.5	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	50,831	6,762	-1,234	-1,442	-11.3	13.3	Nov 1, 2024	J-GAAP
YoY	+7.0%	+45.3%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	31,708	-7.4	Available in future release
Jan - Mar, 2020	28,981	-12.2
Apr - Jun, 2020	19,859	-39.8
Jul - Sep, 2020	32,409	-5.0
Oct - Dec, 2020	35,183	+11.0
Jan - Mar, 2021	35,446	+22.3
Apr - Jun, 2021	33,850	+70.5
Jul - Sep, 2021	32,039	-1.1
Oct - Dec, 2021	33,260	-5.5
Jan - Mar, 2022	35,179	-0.8
Apr - Jun, 2022	36,731	+8.5
Jul - Sep, 2022	42,658	+33.1
Oct - Dec, 2022	42,138	+26.7
Jan - Mar, 2023	38,817	+10.3
Apr - Jun, 2023	42,769	+16.4
Jul - Sep, 2023	47,500	+11.4
Oct - Dec, 2023	49,577	+17.7
Jan - Mar, 2024	45,056	+16.1
Apr - Jun, 2024	50,211	+17.4
Jul - Sep, 2024	50,831	+7.0	6,762	+45.3	-1,234	－	-11.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	50,831	6,953	11,573	10,891	81.0
Fiscal Year	Sep, 2024	Mar, 2017	Dec, 2016	Sep, 2018	Sep, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Dec, 2021	3,975.34	90.9	285,704	259,817	219,773	Feb 14, 2022	J-GAAP
Dec, 2022	4,333.76	91.0	307,786	280,105	222,620	Feb 14, 2023	J-GAAP
Dec, 2023	4,761.80	90.6	336,605	304,967	230,335	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	91.1	332,878	303,190	228,612	Nov 1, 2024	J-GAAP

MABUCHI MOTOR CO., LTD.(6592) Financial Results