7314 ODAWARA AUTO-MACHINE MFG.CO.,LTD. - Financial Results

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7314

TSE Standard

ODAWARA AUTO-MACHINE MFG.CO.,LTD.

1,367

JPY

+11

(+0.81%)

Dec 23, 3:30 pm JST

8.72

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	4,780	188	214	132	42.8	15	Feb 12, 2021	J-GAAP
Dec, 2021	3,583	168	188	99	32.0	15	Feb 14, 2022	J-GAAP
Dec, 2022	4,687	25	30	-42	-13.6	15	Feb 13, 2023	J-GAAP
Dec, 2023	3,930	209	221	191	61.0	26	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	5,648	244	216	144	45.4	26	Feb 13, 2024	J-GAAP
YoY	+43.7%	+16.7%	-2.3%	-24.6%	-25.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	6,293	199	201	149	15	J-GAAP
	Feb 10, 2020	6,218	252	263	194	19	J-GAAP
Results	Feb 13, 2020	6,218	252	263	194	19	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Nov 14, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Aug 10, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	5,648	244	216	144	26	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2004	3,265	－	Available in future release
Dec, 2005	3,378	+3.5
Dec, 2006	3,721	+10.2
Dec, 2007	4,505	+21.1
Dec, 2008	6,108	+35.6
Dec, 2009	3,196	-47.7
Dec, 2010	2,126	-33.5
Dec, 2011	1,917	-9.8
Dec, 2012	2,425	+26.5
Dec, 2013	2,693	+11.1
Dec, 2014	3,630	+34.8
Dec, 2015	4,531	+24.8
Dec, 2016	3,519	-22.3
Dec, 2017	3,121	-11.3
Dec, 2018	3,341	+7.0
Dec, 2019	6,218	+86.1
Dec, 2020	4,780	-23.1
Dec, 2021	3,583	-25.0
Dec, 2022	4,687	+30.8
Dec, 2023	3,930	-16.2
Dec, 2024 Guidance	5,648	+43.7	244	+16.7	216	-2.3	45.4	-25.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	4,687	25	0.53	-1.10	-0.73	0.82	-13.6
Dec, 2023	3,930	209	5.32	4.98	2.92	0.60	61.0
Dec, 2024 Guidance	5,648	244	4.32	3.59	1.49	0.58	45.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,218	1,041	1,061	623	68.7
Fiscal Year	Dec, 2019	Dec, 2008	Dec, 2008	Dec, 2008	Dec, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,858	185	187	104	33.7	15	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	2,268	-67	-73	-76	-24.6	15	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	2,728	455	457	436	139.2	26	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	3,373	121	95	54	17.0	26	Aug 9, 2024	J-GAAP
YoY	+23.6%	-73.4%	-79.2%	-87.6%	-87.8%

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	168	-114	131	-245	369	2,124	35.26	J-GAAP
Dec, 2022	25	246	375	-129	-450	1,919	35.43	J-GAAP
Dec, 2023	209	-1,108	-1,052	-56	1,508	2,318	30.22	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	3,335	-83	-73	-138	-44.4	ー	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	1,623	-446	-435	-429	-136.7	ー	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	3,752	223	219	166	52.6	101.4	Nov 13, 2024	J-GAAP
YoY	+131.2%	－	－	－	－

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	1,352	108	103	96	31.1	8.0	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	692	-77	-71	-66	-21.1	-11.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	510	-169	-165	-179	-57.2	-33.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	421	-200	-199	-184	-58.6	-47.5	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	2,307	655	656	620	198.0	28.4	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,314	113	112	88	28.0	8.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	961	10	9	2	0.6	1.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,477	100	98	76	24.1	6.8	Nov 13, 2024	J-GAAP
YoY	+250.8%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,267	-21.9	Available in future release
Jan - Mar, 2020	1,907	+17.5
Apr - Jun, 2020	428	-71.0
Jul - Sep, 2020	627	-66.1
Oct - Dec, 2020	1,818	+43.5
Jan - Mar, 2021	1,016	-46.7
Apr - Jun, 2021	709	+65.7
Jul - Sep, 2021	549	-12.4
Oct - Dec, 2021	1,309	-28.0
Jan - Mar, 2022	1,918	+88.8
Apr - Jun, 2022	501	-29.3
Jul - Sep, 2022	916	+66.8
Oct - Dec, 2022	1,352	+3.3
Jan - Mar, 2023	692	-63.9
Apr - Jun, 2023	510	+1.8
Jul - Sep, 2023	421	-54.0
Oct - Dec, 2023	2,307	+70.6
Jan - Mar, 2024	1,314	+89.9
Apr - Jun, 2024	961	+88.4
Jul - Sep, 2024	1,477	+250.8	100	－	98	－	24.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,307	655	656	620	198.0
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,250.95	64.8	6,023	3,903	3,212	0.25	Feb 14, 2022	J-GAAP
Dec, 2022	1,192.23	69.0	5,416	3,735	3,023	0.15	Feb 13, 2023	J-GAAP
Dec, 2023	1,252.41	51.4	7,670	3,939	3,168	0.54	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	41.5	9,662	4,013	3,252	0.92	Nov 13, 2024	J-GAAP

ODAWARA AUTO-MACHINE MFG.CO.,LTD.(7314) Financial Results