7241 FUTABA INDUSTRIAL CO., LTD. - Financial Results

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7241

TSE Prime

FUTABA INDUSTRIAL CO., LTD.

701

JPY

(+0.14%)

Dec 23, 3:30 pm JST

4.47

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

701.3

Dec 23, 8:37 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	466,809	7,780	7,962	4,095	45.7	10	Apr 27, 2021	J-GAAP
Mar, 2022	572,118	6,115	7,807	3,307	36.9	10	Apr 27, 2022	J-GAAP
Mar, 2023	708,072	7,681	7,768	10,576	118.3	15	Apr 26, 2023	J-GAAP
Mar, 2024	795,802	19,213	18,489	12,831	143.4	35	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	690,000	13,000	11,000	6,000	67.1	35	Oct 30, 2024	J-GAAP
YoY	-13.3%	-32.3%	-40.5%	-53.2%	-53.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	470,000	8,500	8,700	6,400	10	J-GAAP
	Jul 30, 2019	470,000	9,500	9,500	7,300	10	J-GAAP
Results	Apr 28, 2020	476,165	10,621	9,968	6,357	10	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Jul 30, 2020
	Oct 28, 2020
	Feb 1, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Jul 29, 2021
	Oct 28, 2021
	Feb 1, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Jul 28, 2022
	Oct 27, 2022
	Feb 2, 2023
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
	Jul 27, 2023
	Oct 30, 2023
	Feb 1, 2024
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	740,000	16,000	15,000	12,000	35	J-GAAP
	Oct 30, 2024	690,000	13,000	11,000	6,000	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	163,030	+10.2	Available in future release
Mar, 2001	176,395	+8.2
Mar, 2002	179,533	+1.8
Mar, 2003	197,757	+10.2
Mar, 2004	219,484	+11.0
Mar, 2005	263,792	+20.2
Mar, 2006	325,523	+23.4
Mar, 2007	394,739	+21.3
Mar, 2008	447,825	+13.4
Mar, 2009	385,892	-13.8
Mar, 2010	376,323	-2.5
Mar, 2011	373,458	-0.8
Mar, 2012	372,083	-0.4
Mar, 2013	365,246	-1.8
Mar, 2014	399,378	+9.3
Mar, 2015	422,874	+5.9
Mar, 2016	437,640	+3.5
Mar, 2017	412,383	-5.8
Mar, 2018	440,446	+6.8
Mar, 2019	461,705	+4.8
Mar, 2020	476,165	+3.1
Mar, 2021	466,809	-2.0
Mar, 2022	572,118	+22.6
Mar, 2023	708,072	+23.8
Mar, 2024	795,802	+12.4
Mar, 2025 Guidance	690,000	-13.3	13,000	-32.3	11,000	-40.5	67.1	-53.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	708,072	7,681	1.08	11.86	3.36	2.25	118.3
Mar, 2024	795,802	19,213	2.41	11.75	3.92	2.43	143.4
Mar, 2025 Guidance	690,000	13,000	1.88	5.10	2.04	2.34	67.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	795,802	19,213	18,489	12,831	143.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	308,487	4,818	6,135	4,666	52.1	10	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	381,615	7,970	7,976	11,678	130.6	15	Apr 26, 2023	J-GAAP
Oct - Mar, 2023	392,462	9,768	8,962	6,092	68.1	20	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	340,688	7,554	7,435	4,412	49.3	18	Oct 30, 2024	J-GAAP
YoY	-13.2%	-22.7%	-17.0%	-27.6%	-27.6%

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	6,115	-79	35,468	-35,547	-3,451	6,730	2.17	J-GAAP
Mar, 2023	7,681	25,436	47,743	-22,307	-22,009	10,331	3.23	J-GAAP
Mar, 2024	19,213	41,162	57,370	-16,208	-27,746	24,277	7.25	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	326,457	-289	-208	-1,102	-12.3	ー	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	403,340	9,445	9,527	6,739	75.3	51.5	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	349,312	5,446	3,565	1,588	17.8	32.4	Oct 30, 2024	J-GAAP
YoY	-13.4%	-42.3%	-62.6%	-76.4%	-76.4%

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	188,290	2,761	2,642	1,767	19.8	1.5	Feb 2, 2023	J-GAAP
Jan - Mar, 2023	193,325	5,209	5,334	9,911	110.8	2.7	Apr 26, 2023	J-GAAP
Apr - Jun, 2023	204,673	4,729	4,865	3,074	34.4	2.3	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	198,667	4,716	4,662	3,665	41.0	2.4	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	206,826	6,564	6,082	4,026	45.0	3.2	Feb 1, 2024	J-GAAP
Jan - Mar, 2024	185,636	3,204	2,880	2,066	23.1	1.7	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	186,453	3,614	3,992	2,371	26.5	1.9	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	162,859	1,832	-427	-783	-8.8	1.1	Oct 30, 2024	J-GAAP
YoY	-18.0%	-61.2%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	114,815	+1.0	Available in future release
Jan - Mar, 2020	126,387	-1.5
Apr - Jun, 2020	64,037	-45.0
Jul - Sep, 2020	122,426	+3.3
Oct - Dec, 2020	137,156	+19.5
Jan - Mar, 2021	143,190	+13.3
Apr - Jun, 2021	136,928	+113.8
Jul - Sep, 2021	126,703	+3.5
Oct - Dec, 2021	144,515	+5.4
Jan - Mar, 2022	163,972	+14.5
Apr - Jun, 2022	153,488	+12.1
Jul - Sep, 2022	172,969	+36.5
Oct - Dec, 2022	188,290	+30.3
Jan - Mar, 2023	193,325	+17.9
Apr - Jun, 2023	204,673	+33.3
Jul - Sep, 2023	198,667	+14.9
Oct - Dec, 2023	206,826	+9.8
Jan - Mar, 2024	185,636	-4.0
Apr - Jun, 2024	186,453	-8.9
Jul - Sep, 2024	162,859	-18.0	1,832	-61.2	-427	－	-8.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	206,826	6,564	6,449	9,911	110.8
Fiscal Year	Dec, 2023	Dec, 2023	Mar, 2021	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	940.37	27.2	309,487	84,219	38,961	1.16	Apr 27, 2022	J-GAAP
Mar, 2023	1,051.94	29.4	319,768	94,071	48,641	0.86	Apr 26, 2023	J-GAAP
Mar, 2024	1,390.23	37.2	334,780	124,378	58,893	0.48	Apr 25, 2024	J-GAAP
Apr - Sep, 2024	ー	40.0	294,280	117,720	58,692	0.47	Oct 30, 2024	J-GAAP

FUTABA INDUSTRIAL CO., LTD.(7241) Financial Results