6644 Osaki Electric Co.,Ltd. - Financial Results

6644

TSE Prime

Osaki Electric Co.,Ltd.

Result

1,402

JPY

-14

(-0.99%)

Jun 12, 3:30 pm JST

8.74

USD

Jun 12, 2:30 am EDT

PER

12.8

PBR

1.09

Yield

3.50%

Margin Trading Ratio

6.46

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	89,253M	2,226M	1,885M	1,319M	27.9	20	May 11, 2023	J-GAAP
Mar, 2024	95,147M	5,874M	5,488M	2,407M	51.4	20	May 9, 2024	J-GAAP
Mar, 2025	97,102M	5,701M	5,386M	3,504M	75.5	22	May 12, 2025	J-GAAP
Mar, 2026	100,900M	6,526M	6,567M	5,777M	129.2	49	May 12, 2026	J-GAAP
Guidance Mar, 2027	101,000M	8,100M	8,100M	4,800M	108.9	49	May 12, 2026	J-GAAP
YoY	+0.1%	+24.1%	+23.3%	-16.9%	-15.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022 Initial Forecast	May 11, 2021	83,000M	3,500M	3,300M	3,000M	20	J-GAAP
- - - - Revised	Nov 2, 2021	ー	ー	ー	ー	20	J-GAAP
- - - - Revised	Feb 1, 2022	75,000M	700M	600M	-900M	20	J-GAAP
Revised	Apr 28, 2022	76,180M	1,270M	1,180M	-660M	20	J-GAAP
Results	May 12, 2022	76,184M	1,277M	1,189M	-658M	20	J-GAAP
Mar, 2023 Initial Forecast	May 12, 2022	Available in future release
Revised	Aug 25, 2022
Revised	Feb 7, 2023
Revised	Apr 27, 2023
Results	May 11, 2023
Mar, 2024 Initial Forecast	May 11, 2023
Revised	Aug 1, 2023
Revised	Nov 7, 2023
Revised	Feb 6, 2024
Results	May 9, 2024
Mar, 2025 Initial Forecast	May 9, 2024
Revised	Aug 6, 2024
Revised	Feb 6, 2025
Revised	Mar 25, 2025
Results	May 12, 2025
Mar, 2026 Initial Forecast	May 12, 2025
Revised	Feb 19, 2026
Results	May 12, 2026
Mar, 2027 Initial Forecast	May 12, 2026	101,000M	8,100M	8,100M	4,800M	49	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	26,113M	-16.5	Available in future release
Mar, 2003	25,590M	-2.0
Mar, 2004	27,799M	+8.6
Mar, 2005	30,640M	+10.2
Mar, 2006	32,180M	+5.0
Mar, 2007	36,282M	+12.7
Mar, 2008	49,988M	+37.8
Mar, 2009	50,315M	+0.7
Mar, 2010	46,774M	-7.0
Mar, 2011	45,975M	-1.7
Mar, 2012	47,362M	+3.0
Mar, 2013	61,205M	+29.2
Mar, 2014	65,663M	+7.3
Mar, 2015	77,366M	+17.8
Mar, 2016	75,596M	-2.3
Mar, 2017	86,159M	+14.0
Mar, 2018	78,780M	-8.6
Mar, 2019	82,089M	+4.2
Mar, 2020	90,069M	+9.7
Mar, 2021	76,255M	-15.3
Mar, 2022	76,184M	-0.1
Mar, 2023	89,253M	+17.2
Mar, 2024	95,147M	+6.6
Mar, 2025	97,102M	+2.1
Mar, 2026	100,900M	+3.9
Guidance Mar, 2027	101,000M	+0.1	8,100M	+24.1	8,100M	+23.3	108.9	-15.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	97,102M	5,701M	5.87	6.89	3.57	0.99	75.5
Mar, 2026	100,900M	6,526M	6.47	10.61	5.77	1.01	129.2
Guidance Mar, 2027	101,000M	8,100M	8.02	8.45	4.81	1.01	108.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	100,900M	7,692M	7,426M	5,777M	129.2
Fiscal Year	Mar, 2026	Mar, 2017	Mar, 2017	Mar, 2026	Mar, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	44,174M	2,325M	2,415M	1,356M	29.0	10	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	44,451M	1,730M	1,568M	571M	12.2	10	Nov 5, 2024	J-GAAP
Apr - Sep, 2025	45,429M	1,880M	1,865M	693M	15.5	17	Nov 4, 2025	J-GAAP
Guidance Apr - Sep, 2026	ー	ー	ー	ー	－	29	May 12, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023 Initial Forecast	May 11, 2023	43,000M	900M	700M	200M	10	J-GAAP
Revised	Aug 1, 2023	43,000M	1,800M	1,900M	1,000M	10	J-GAAP
Results	Nov 7, 2023	44,174M	2,325M	2,415M	1,356M	10	J-GAAP
Sep, 2024 Initial Forecast	May 9, 2024	Available in future release
Revised	Aug 6, 2024
Results	Nov 5, 2024
Sep, 2025 Initial Forecast	May 12, 2025
Revised	Aug 5, 2025
Revised	Oct 30, 2025
Results	Nov 4, 2025
Sep, 2026 Initial Forecast	May 12, 2026	ー	ー	ー	ー	29	J-GAAP

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	5,874M	1,292M	4,187M	-2,895M	-2,990M	10,843M	11.34	J-GAAP
Mar, 2025	5,701M	5,660M	6,889M	-1,229M	-3,028M	13,085M	13.02	J-GAAP
Mar, 2026	6,526M	13,690M	8,862M	4,828M	-8,807M	18,408M	18.44	J-GAAP

Actual Performance and Financial Trends

Currency: JPY

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	95,147M	5,874M	5,488M	2,407M	51.4	20	May 9, 2024	J-GAAP
Mar, 2025	97,102M	5,701M	5,386M	3,504M	75.5	22	May 12, 2025	J-GAAP
Mar, 2026	100,900M	6,526M	6,567M	5,777M	129.2	49	May 12, 2026	J-GAAP
YoY	+3.9%	+14.5%	+21.9%	+64.9%	+71.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	21,300M	830M	952M	345M	7.4	3.9	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	23,151M	900M	616M	226M	4.8	3.9	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	25,787M	2,321M	2,463M	1,756M	37.6	9.0	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	26,864M	1,650M	1,355M	1,177M	25.4	6.1	May 12, 2025	J-GAAP
Apr - Jun, 2025	21,966M	1,009M	1,147M	350M	7.8	4.6	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	23,463M	871M	718M	343M	7.7	3.7	Nov 4, 2025	J-GAAP
Oct - Dec, 2025	26,657M	2,478M	2,542M	-399M	-8.9	9.3	Feb 3, 2026	J-GAAP
Jan - Mar, 2026	28,814M	2,168M	2,160M	5,483M	122.6	7.5	May 12, 2026	J-GAAP
YoY	+7.3%	+31.4%	+59.4%	+365.8%	+383.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	17,720M	-8.4	Available in future release
Jul - Sep, 2021	18,367M	+12.1
Oct - Dec, 2021	17,668M	-1.1
Jan - Mar, 2022	22,429M	-1.0
Apr - Jun, 2022	19,377M	+9.4
Jul - Sep, 2022	20,185M	+9.9
Oct - Dec, 2022	21,080M	+19.3
Jan - Mar, 2023	28,611M	+27.6
Apr - Jun, 2023	21,367M	+10.3
Jul - Sep, 2023	22,807M	+13.0
Oct - Dec, 2023	24,218M	+14.9
Jan - Mar, 2024	26,755M	-6.5
Apr - Jun, 2024	21,300M	-0.3
Jul - Sep, 2024	23,151M	+1.5
Oct - Dec, 2024	25,787M	+6.5
Jan - Mar, 2025	26,864M	+0.4
Apr - Jun, 2025	21,966M	+3.1
Jul - Sep, 2025	23,463M	+1.3
Oct - Dec, 2025	26,657M	+3.4
Jan - Mar, 2026	28,814M	+7.3	2,168M	+31.4	2,160M	+59.4	122.6	+382.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,814M	2,478M	2,542M	5,483M	122.6
Fiscal Year	Mar, 2026	Dec, 2025	Dec, 2025	Mar, 2026	Mar, 2026

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	1,057.46	51.9	95,641M	49,609M	27,503M	0.13	May 9, 2024	J-GAAP
Mar, 2025	1,148.93	51.9	100,513M	52,151M	29,575M	0.16	May 12, 2025	J-GAAP
Mar, 2026	1,277.66	56.9	99,821M	56,791M	33,127M	0.03	May 12, 2026	J-GAAP

Osaki Electric Co.,Ltd.(6644) Financial Results