7732 TOPCON CORPORATION - Financial Results

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7732

TSE Prime

TOPCON CORPORATION

2,831.5

JPY

+35.5

(+1.27%)

Dec 23, 3:30 pm JST

18.08

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	137,247	6,593	5,587	2,376	22.6	10	May 11, 2021	J-GAAP
Mar, 2022	176,421	15,914	14,820	10,699	101.7	36	May 12, 2022	J-GAAP
Mar, 2023	215,625	19,537	17,829	11,806	112.2	42	May 12, 2023	J-GAAP
Mar, 2024	216,497	11,204	8,857	4,940	46.9	42	May 10, 2024	J-GAAP
Mar, 2025 Guidance	220,000	12,000	8,000	4,500	42.7	42	Oct 30, 2024	J-GAAP
YoY	+1.6%	+7.1%	-9.7%	-8.9%	-9.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	154,000	14,500	12,500	8,000	28	J-GAAP
	Oct 31, 2019	150,000	12,500	10,500	6,000	28	J-GAAP
	Jan 31, 2020	147,000	10,000	8,000	4,300	28	J-GAAP
	Apr 30, 2020	139,000	5,300	3,500	1,000	28	J-GAAP
Results	May 21, 2020	138,916	5,381	2,895	935	24	J-GAAP
Mar, 2021	May 21, 2020	Available in future release
	Jul 31, 2020
	Jan 29, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Oct 29, 2021
	Jan 28, 2022
	Mar 14, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Oct 28, 2022
	Jan 30, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 27, 2023
	Jan 29, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	230,000	18,000	15,500	9,500	42	J-GAAP
	Oct 30, 2024	220,000	12,000	8,000	4,500	42	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	60,687	-2.6	Available in future release
Mar, 2001	67,569	+11.3
Mar, 2002	69,526	+2.9
Mar, 2003	67,406	-3.0
Mar, 2004	71,480	+6.0
Mar, 2005	96,631	+35.2
Mar, 2006	102,799	+6.4
Mar, 2007	110,490	+7.5
Mar, 2008	110,818	+0.3
Mar, 2009	112,666	+1.7
Mar, 2010	94,862	-15.8
Mar, 2011	102,470	+8.0
Mar, 2012	98,834	-3.5
Mar, 2013	97,345	-1.5
Mar, 2014	116,685	+19.9
Mar, 2015	128,569	+10.2
Mar, 2016	130,735	+1.7
Mar, 2017	128,387	-1.8
Mar, 2018	145,558	+13.4
Mar, 2019	148,688	+2.2
Mar, 2020	138,916	-6.6
Mar, 2021	137,247	-1.2
Mar, 2022	176,421	+28.5
Mar, 2023	215,625	+22.2
Mar, 2024	216,497	+0.4
Mar, 2025 Guidance	220,000	+1.6	12,000	+7.1	8,000	-9.7	42.7	-9.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	215,625	19,537	9.06	13.21	6.01	1.10	112.2
Mar, 2024	216,497	11,204	5.18	4.85	2.17	0.95	46.9
Mar, 2025 Guidance	220,000	12,000	5.45	4.40	1.89	0.92	42.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	216,497	19,537	17,829	11,806	112.2
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	95,170	8,934	8,535	6,816	64.8	26	May 12, 2022	J-GAAP
Oct - Mar, 2022	112,910	10,201	8,401	5,774	54.9	22	May 12, 2023	J-GAAP
Oct - Mar, 2023	112,000	7,374	5,462	4,331	41.1	22	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	114,503	9,026	7,619	4,439	42.1	22	Oct 30, 2024	J-GAAP
YoY	+2.2%	+22.4%	+39.5%	+2.5%	+2.4%

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	15,914	10,748	20,527	-9,779	-13,606	19,009	10.28	J-GAAP
Mar, 2023	19,537	-2,931	9,828	-12,759	-1,937	14,950	7.19	J-GAAP
Mar, 2024	11,204	-17,771	8,254	-26,025	17,989	16,672	6.75	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	102,715	9,336	9,428	6,032	57.3	52.9	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	104,497	3,830	3,395	609	5.8	38.3	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	105,497	2,974	381	61	0.6	4.8	Oct 30, 2024	J-GAAP
YoY	+1.0%	-22.3%	-88.8%	-90.0%	-90.0%

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	54,075	4,638	3,137	1,827	17.4	8.6	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	58,835	5,563	5,264	3,947	37.5	9.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	49,695	1,717	1,840	-199	-1.9	3.5	Jul 26, 2023	J-GAAP
Jul - Sep, 2023	54,802	2,113	1,555	808	7.7	3.9	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	52,363	2,674	1,193	-256	-2.4	5.1	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	59,637	4,700	4,269	4,587	43.6	7.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	51,405	678	-383	-950	-9.0	1.3	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	54,092	2,296	764	1,011	9.6	4.2	Oct 30, 2024	J-GAAP
YoY	-1.3%	+8.7%	-50.9%	+25.1%	+25.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	31,197	-5.0	Available in future release
Jan - Mar, 2020	38,192	-16.2
Apr - Jun, 2020	24,493	-25.2
Jul - Sep, 2020	33,972	-7.6
Oct - Dec, 2020	34,526	+10.7
Jan - Mar, 2021	44,256	+15.9
Apr - Jun, 2021	38,898	+58.8
Jul - Sep, 2021	42,353	+24.7
Oct - Dec, 2021	43,583	+26.2
Jan - Mar, 2022	51,587	+16.6
Apr - Jun, 2022	47,018	+20.9
Jul - Sep, 2022	55,697	+31.5
Oct - Dec, 2022	54,075	+24.1
Jan - Mar, 2023	58,835	+14.1
Apr - Jun, 2023	49,695	+5.7
Jul - Sep, 2023	54,802	-1.6
Oct - Dec, 2023	52,363	-3.2
Jan - Mar, 2024	59,637	+1.4
Apr - Jun, 2024	51,405	+3.4
Jul - Sep, 2024	54,092	-1.3	2,296	+8.7	764	-50.9	9.6	+24.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	59,637	8,078	7,508	4,947	47.0
Fiscal Year	Mar, 2024	Mar, 2015	Mar, 2015	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	793.57	45.1	184,983	83,491	45,670	0.52	May 12, 2022	J-GAAP
Mar, 2023	905.17	45.8	207,890	95,310	52,635	0.56	May 12, 2023	J-GAAP
Mar, 2024	1,027.99	43.8	247,029	108,300	53,151	0.73	May 10, 2024	J-GAAP
Apr - Sep, 2024	971.19	42.9	238,586	102,375	50,895	0.80	Oct 30, 2024	J-GAAP

TOPCON CORPORATION(7732) Financial Results