7434 OTAKE CORPORATION - Financial Results

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7434

TSE Standard

OTAKE CORPORATION

1,848

JPY

(0.00%)

Dec 23, 9:32 am JST

11.80

USD

Dec 22, 7:32 pm 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
May, 2021	23,915	141	276	517	130.5	23	Jul 14, 2021	J-GAAP
May, 2022	26,615	600	786	530	133.6	27	Jul 14, 2022	J-GAAP
May, 2023	29,321	915	1,105	822	205.9	33	Jul 14, 2023	J-GAAP
May, 2024	31,253	916	1,117	774	193.5	35	Jul 12, 2024	J-GAAP
May, 2025 Guidance	32,000	950	1,150	780	199.2	35	Jul 12, 2024	J-GAAP
YoY	+2.4%	+3.7%	+3.0%	+0.8%	+2.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 12, 2019	27,500	400	500	300	23	J-GAAP
	Jan 16, 2020	27,500	400	500	900	23	J-GAAP
	Apr 24, 2020	25,500	240	360	660	23	J-GAAP
Results	Jul 10, 2020	25,313	223	344	610	23	J-GAAP
May, 2021	Jul 10, 2020	Available in future release
	Dec 25, 2020
	May 14, 2021
Results	Jul 14, 2021
May, 2022	Jul 14, 2021
	Dec 24, 2021
	Mar 28, 2022
Results	Jul 14, 2022
May, 2023	Jul 14, 2022
	Dec 26, 2022
	Mar 29, 2023
	Jun 27, 2023
Results	Jul 14, 2023
May, 2024	Jul 14, 2023
	Apr 26, 2024
Results	Jul 12, 2024
May, 2025	Jul 12, 2024	32,000	950	1,150	780	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	24,914	-3.9	Available in future release
May, 2001	26,338	+5.7
May, 2002	24,085	-8.6
May, 2003	23,297	-3.3
May, 2004	24,347	+4.5
May, 2005	26,153	+7.4
May, 2006	28,739	+9.9
May, 2007	30,111	+4.8
May, 2008	29,015	-3.6
May, 2009	24,236	-16.5
May, 2010	19,782	-18.4
May, 2011	21,776	+10.1
May, 2012	22,580	+3.7
May, 2013	22,273	-1.4
May, 2014	23,043	+3.5
May, 2015	24,361	+5.7
May, 2016	24,903	+2.2
May, 2017	24,054	-3.4
May, 2018	25,506	+6.0
May, 2019	26,459	+3.7
May, 2020	25,313	-4.3
May, 2021	23,915	-5.5
May, 2022	26,615	+11.3
May, 2023	29,321	+10.2
May, 2024	31,253	+6.6
May, 2025 Guidance	32,000	+2.4	950	+3.7	1,150	+3.0	199.2	+2.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	29,321	915	3.12	6.12	3.72	1.33	205.9
May, 2024	31,253	916	2.93	5.36	3.24	1.31	193.5
May, 2025 Guidance	32,000	950	2.97	5.28	3.20	1.31	199.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,253	1,333	1,438	859	205.9
Fiscal Year	May, 2024	May, 2007	May, 2007	May, 2007	May, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	12,879	323	415	291	73.4	0	Jan 13, 2022	J-GAAP
Jun - Nov, 2022	14,120	480	574	391	98.1	0	Jan 12, 2023	J-GAAP
Jun - Nov, 2023	15,731	517	617	420	105.2	0	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	16,000	520	620	430	109.8	0	Jul 12, 2024	J-GAAP
YoY	+1.7%	+0.6%	+0.5%	+2.4%	+4.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 14, 2021	12,100	120	170	110	0	J-GAAP
	Dec 24, 2021	12,879	323	415	291	0	J-GAAP
Results	Jan 13, 2022	12,879	323	415	291	0	J-GAAP
Nov, 2022	Jul 14, 2022	Available in future release
	Dec 26, 2022
Results	Jan 12, 2023
Nov, 2023	Jul 14, 2023
Results	Jan 12, 2024
Nov, 2024	Jul 12, 2024	16,000	520	620	430	0	J-GAAP

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
May, 2022	600	849	926	-77	-91	2,144	10.19	J-GAAP
May, 2023	915	-158	335	-493	-69	1,917	8.26	J-GAAP
May, 2024	916	773	1,540	-767	-41	2,649	10.80	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	6,728	126	170	115	28.9	29.6	Oct 14, 2022	J-GAAP
Jun - Aug, 2023	7,887	206	248	168	42.2	40.2	Oct 12, 2023	J-GAAP
Jun - Aug, 2024	7,598	158	213	144	36.1	34.4	Oct 11, 2024	J-GAAP
YoY	-3.7%	-23.3%	-14.1%	-14.3%	-14.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	7,392	354	404	276	69.3	4.8	Jan 12, 2023	J-GAAP
Dec - Feb, 2022	7,333	200	234	158	39.6	2.7	Apr 13, 2023	J-GAAP
Mar - May, 2023	7,868	235	297	273	68.4	3.0	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	7,887	206	248	168	42.2	2.6	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	7,844	311	369	252	63.1	4.0	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	7,653	197	235	145	36.3	2.6	Apr 12, 2024	J-GAAP
Mar - May, 2024	7,869	202	265	209	52.3	2.6	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	7,598	158	213	144	36.1	2.1	Oct 11, 2024	J-GAAP
YoY	-3.7%	-23.3%	-14.1%	-14.3%	-14.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	6,806	-4.3	Available in future release
Dec - Feb, 2019	6,426	+1.8
Mar - May, 2020	5,904	-7.9
Jun - Aug, 2020	5,498	-11.0
Sep - Nov, 2020	6,117	-10.1
Dec - Feb, 2020	5,836	-9.2
Mar - May, 2021	6,464	+9.5
Jun - Aug, 2021	6,072	+10.4
Sep - Nov, 2021	6,807	+11.3
Dec - Feb, 2021	6,607	+13.2
Mar - May, 2022	7,129	+10.3
Jun - Aug, 2022	6,728	+10.8
Sep - Nov, 2022	7,392	+8.6
Dec - Feb, 2022	7,333	+11.0
Mar - May, 2023	7,868	+10.4
Jun - Aug, 2023	7,887	+17.2
Sep - Nov, 2023	7,844	+6.1
Dec - Feb, 2023	7,653	+4.4
Mar - May, 2024	7,869	0.0
Jun - Aug, 2024	7,598	-3.7	158	-23.3	213	-14.1	36.1	-14.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,887	407	429	488	122.5
Fiscal Year	Aug, 2023	Nov, 2006	Nov, 2006	Feb, 2019	Feb, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	3,250.05	61.4	21,032	12,907	10,438	ー	Jul 14, 2022	J-GAAP
May, 2023	3,494.52	60.2	23,213	13,977	11,151	ー	Jul 14, 2023	J-GAAP
May, 2024	3,725.00	60.8	24,526	14,923	11,794	0.01	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	ー	60.6	24,366	14,774	11,799	0.01	Oct 11, 2024	J-GAAP

OTAKE CORPORATION(7434) Financial Results