6986 FUTABA CORPORATION - Financial Results

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6986

TSE Prime

FUTABA CORPORATION

498

JPY

-1

(-0.20%)

Dec 23, 3:30 pm JST

3.18

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	48,826	-3,517	-2,513	-5,430	-128.0	28	May 11, 2021	J-GAAP
Mar, 2022	53,450	-1,863	-654	-2,668	-62.9	28	May 20, 2022	J-GAAP
Mar, 2023	60,326	-2,387	-1,134	-3,499	-82.5	14	May 12, 2023	J-GAAP
Mar, 2024	56,360	-1,141	570	-1,854	-43.7	10	May 10, 2024	J-GAAP
Mar, 2025 Guidance	50,000	-1,100	-500	-900	-21.2	10	Nov 11, 2024	J-GAAP
YoY	-11.3%	+3.6%	－	+51.5%	+51.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	64,500	300	800	-1,500	－	J-GAAP
-	Nov 8, 2019	60,000	-900	-900	-6,800	－	J-GAAP
-	Feb 7, 2020	58,000	-2,000	-2,000	-7,600	28	J-GAAP
Results	May 19, 2020	57,209	-3,698	-3,304	-10,118	28	J-GAAP
Mar, 2021	May 19, 2020	Available in future release
	Aug 5, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Nov 10, 2021
	Feb 9, 2022
Results	May 20, 2022
Mar, 2023	May 20, 2022
	Nov 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Jun 9, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	51,000	-400	-300	-800	－	J-GAAP
-	Aug 8, 2024	51,000	-400	-300	-800	10	J-GAAP
	Nov 11, 2024	50,000	-1,100	-500	-900	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	105,205	+7.1	Available in future release
Mar, 2001	103,214	-1.9
Mar, 2002	93,258	-9.6
Mar, 2003	92,966	-0.3
Mar, 2004	88,604	-4.7
Mar, 2005	93,178	+5.2
Mar, 2006	97,818	+5.0
Mar, 2007	95,969	-1.9
Mar, 2008	92,484	-3.6
Mar, 2009	69,668	-24.7
Mar, 2010	58,401	-16.2
Mar, 2011	61,888	+6.0
Mar, 2012	58,462	-5.5
Mar, 2013	58,100	-0.6
Mar, 2014	64,350	+10.8
Mar, 2015	70,141	+9.0
Mar, 2016	69,830	-0.4
Mar, 2017	64,157	-8.1
Mar, 2018	69,353	+8.1
Mar, 2019	67,083	-3.3
Mar, 2020	57,209	-14.7
Mar, 2021	48,826	-14.7
Mar, 2022	53,450	+9.5
Mar, 2023	60,326	+12.9
Mar, 2024	56,360	-6.6
Mar, 2025 Guidance	50,000	-11.3	-1,100	+3.6	-500	－	-21.2	+51.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	60,326	-2,387	-4.0	-4.68	-3.52	0.61	-82.5
Mar, 2024	56,360	-1,141	-2.0	-2.44	-1.83	0.56	-43.7
Mar, 2025 Guidance	50,000	-1,100	-2.2	-1.21	-0.91	0.51	-21.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	105,205	20,257	22,427	11,857	36,593
Fiscal Year	Mar, 2000	Mar, 1998	Mar, 1998	Mar, 1999	Jun, 1980

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	27,260	-1,075	-171	-1,479	-34.9	14	May 20, 2022	J-GAAP
Oct - Mar, 2022	30,807	-913	-1,140	-2,128	-50.2	7	May 12, 2023	J-GAAP
Oct - Mar, 2023	27,299	31	556	1,205	28.4	5	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	25,432	-626	-143	373	8.8	10	Nov 11, 2024	J-GAAP
YoY	-6.8%	－	－	-69.0%	-69.1%

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	-1,863	-4,724	-6,071	1,347	-1,620	20,582	20.49	J-GAAP
Mar, 2023	-2,387	-4,773	-5,829	1,056	-1,458	15,523	15.82	J-GAAP
Mar, 2024	-1,141	5,741	1,529	4,212	-1,129	21,317	20.45	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	29,519	-1,474	6	-1,371	-32.3	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	29,061	-1,172	14	-3,059	-72.1	2.5	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	24,568	-474	-357	-1,273	-30.0	ー	Nov 11, 2024	J-GAAP
YoY	-15.5%	+59.6%	－	+58.4%	+58.4%

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	15,628	-384	-826	-1,333	-31.4	-2.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	15,179	-529	-314	-795	-18.8	-3.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	13,856	-892	-146	-1,211	-28.6	-6.4	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	15,205	-280	160	-1,848	-43.6	-1.8	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	13,190	34	-38	-379	-8.9	0.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	14,109	-3	594	1,584	37.3	0.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	12,690	-261	397	71	1.7	-2.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	11,878	-213	-754	-1,344	-31.7	-1.8	Nov 11, 2024	J-GAAP
YoY	-21.9%	+23.9%	－	+27.3%	+27.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	14,429	-15.3	Available in future release
Jan - Mar, 2020	12,973	-21.9
Apr - Jun, 2020	11,032	-26.4
Jul - Sep, 2020	11,890	-19.7
Oct - Dec, 2020	12,556	-13.0
Jan - Mar, 2021	13,348	+2.9
Apr - Jun, 2021	13,512	+22.5
Jul - Sep, 2021	12,678	+6.6
Oct - Dec, 2021	13,109	+4.4
Jan - Mar, 2022	14,151	+6.0
Apr - Jun, 2022	14,007	+3.7
Jul - Sep, 2022	15,512	+22.4
Oct - Dec, 2022	15,628	+19.2
Jan - Mar, 2023	15,179	+7.3
Apr - Jun, 2023	13,856	-1.1
Jul - Sep, 2023	15,205	-2.0
Oct - Dec, 2023	13,190	-15.6
Jan - Mar, 2024	14,109	-7.0
Apr - Jun, 2024	12,690	-8.4
Jul - Sep, 2024	11,878	-21.9	-213	+23.9	-754	－	-31.7	+27.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,341	1,837	3,079	4,407	95.5
Fiscal Year	Dec, 2005	Jun, 2003	Jun, 2007	Mar, 2004	Mar, 2004

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,782.55	75.3	100,435	75,611	28,556	0.01	May 20, 2022	J-GAAP
Mar, 2023	1,739.57	75.2	98,118	73,787	24,166	0.01	May 12, 2023	J-GAAP
Mar, 2024	1,843.89	75.0	104,263	78,210	22,312	0.00	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	75.6	98,585	74,505	20,826	0.00	Nov 11, 2024	J-GAAP

FUTABA CORPORATION(6986) Financial Results