6644 Osaki Electric Co.,Ltd. - Financial Results

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6644

TSE Prime

Osaki Electric Co.,Ltd.

815

JPY

(+0.87%)

Dec 23, 3:30 pm JST

5.20

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	76,255	2,684	2,888	482	9.8	20	May 11, 2021	J-GAAP
Mar, 2022	76,184	1,277	1,189	-658	-13.4	20	May 12, 2022	J-GAAP
Mar, 2023	89,253	2,226	1,885	1,319	27.9	20	May 11, 2023	J-GAAP
Mar, 2024	95,147	5,874	5,488	2,407	51.4	20	May 9, 2024	J-GAAP
Mar, 2025 Guidance	97,000	5,000	4,600	2,700	58.5	20	Aug 6, 2024	J-GAAP
YoY	+1.9%	-14.9%	-16.2%	+12.2%	+13.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	92,000	4,300	3,900	1,600	20	J-GAAP
	Feb 4, 2020	88,000	3,200	3,200	1,000	20	J-GAAP
Results	May 27, 2020	90,069	3,691	3,544	1,197	20	J-GAAP
Mar, 2021	May 27, 2020	Available in future release
	Feb 2, 2021
	May 10, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Nov 2, 2021
	Feb 1, 2022
	Apr 28, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Aug 25, 2022
	Feb 7, 2023
	Apr 27, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Aug 1, 2023
	Nov 7, 2023
	Feb 6, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	90,000	4,700	3,900	2,000	20	J-GAAP
	Aug 6, 2024	97,000	5,000	4,600	2,700	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	26,238	+5.5	Available in future release
Mar, 2001	31,283	+19.2
Mar, 2002	26,113	-16.5
Mar, 2003	25,590	-2.0
Mar, 2004	27,799	+8.6
Mar, 2005	30,640	+10.2
Mar, 2006	32,180	+5.0
Mar, 2007	36,282	+12.7
Mar, 2008	49,988	+37.8
Mar, 2009	50,315	+0.7
Mar, 2010	46,774	-7.0
Mar, 2011	45,975	-1.7
Mar, 2012	47,362	+3.0
Mar, 2013	61,205	+29.2
Mar, 2014	65,663	+7.3
Mar, 2015	77,366	+17.8
Mar, 2016	75,596	-2.3
Mar, 2017	86,159	+14.0
Mar, 2018	78,780	-8.6
Mar, 2019	82,089	+4.2
Mar, 2020	90,069	+9.7
Mar, 2021	76,255	-15.3
Mar, 2022	76,184	-0.1
Mar, 2023	89,253	+17.2
Mar, 2024	95,147	+6.6
Mar, 2025 Guidance	97,000	+1.9	5,000	-14.9	4,600	-16.2	58.5	+13.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	89,253	2,226	2.49	2.89	1.43	0.97	27.9
Mar, 2024	95,147	5,874	6.17	5.04	2.55	1.01	51.4
Mar, 2025 Guidance	97,000	5,000	5.15	5.27	2.66	0.96	58.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	95,147	7,692	7,426	3,803	80.7
Fiscal Year	Mar, 2024	Mar, 2017	Mar, 2017	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	40,097	816	658	-422	-8.6	10	May 12, 2022	J-GAAP
Oct - Mar, 2022	49,691	1,691	1,537	278	5.9	10	May 11, 2023	J-GAAP
Oct - Mar, 2023	50,973	3,549	3,073	1,051	22.4	10	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	52,549	3,270	3,032	2,129	46.1	10	Nov 5, 2024	J-GAAP
YoY	+3.1%	-7.9%	-1.3%	+102.6%	+105.7%

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	1,277	3,203	4,422	-1,219	-2,934	15,335	16.81	J-GAAP
Mar, 2023	2,226	1,609	260	1,349	-5,072	12,718	13.64	J-GAAP
Mar, 2024	5,874	1,292	4,187	-2,895	-2,990	10,843	11.34	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	39,562	535	348	1,041	21.8	18.5	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	44,174	2,325	2,415	1,356	29.0	44.0	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	44,451	1,730	1,568	571	12.2	34.1	Nov 5, 2024	J-GAAP
YoY	+0.6%	-25.6%	-35.1%	-57.9%	-57.9%

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	21,080	528	112	-498	-10.5	2.5	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	28,611	1,163	1,425	776	16.4	4.1	May 11, 2023	J-GAAP
Apr - Jun, 2023	21,367	1,169	1,380	768	16.4	5.5	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	22,807	1,156	1,035	588	12.6	5.1	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	24,218	2,037	1,945	828	17.7	8.4	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	26,755	1,512	1,128	223	4.8	5.7	May 9, 2024	J-GAAP
Apr - Jun, 2024	21,300	830	952	345	7.4	3.9	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	23,151	900	616	226	4.8	3.9	Nov 5, 2024	J-GAAP
YoY	+1.5%	-22.1%	-40.5%	-61.6%	-61.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	22,620	+17.8	Available in future release
Jan - Mar, 2020	23,869	-12.3
Apr - Jun, 2020	19,347	-4.6
Jul - Sep, 2020	16,387	-29.6
Oct - Dec, 2020	17,863	-21.0
Jan - Mar, 2021	22,658	-5.1
Apr - Jun, 2021	17,720	-8.4
Jul - Sep, 2021	18,367	+12.1
Oct - Dec, 2021	17,668	-1.1
Jan - Mar, 2022	22,429	-1.0
Apr - Jun, 2022	19,377	+9.4
Jul - Sep, 2022	20,185	+9.9
Oct - Dec, 2022	21,080	+19.3
Jan - Mar, 2023	28,611	+27.6
Apr - Jun, 2023	21,367	+10.3
Jul - Sep, 2023	22,807	+13.0
Oct - Dec, 2023	24,218	+14.9
Jan - Mar, 2024	26,755	-6.5
Apr - Jun, 2024	21,300	-0.3
Jul - Sep, 2024	23,151	+1.5	900	-22.1	616	-40.5	4.8	-61.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,611	2,338	2,439	2,116	44.2
Fiscal Year	Mar, 2023	Dec, 2016	Dec, 2016	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	936.60	49.6	91,222	45,236	25,670	0.19	May 12, 2022	J-GAAP
Mar, 2023	981.44	49.2	93,268	45,933	26,033	0.15	May 11, 2023	J-GAAP
Mar, 2024	1,057.46	51.9	95,641	49,609	27,503	0.09	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	50.5	101,455	51,259	27,108	0.18	Nov 5, 2024	J-GAAP

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