7746 OKAMOTO GLASS CO., LTD. - Financial Results

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7746

TSE Standard

OKAMOTO GLASS CO., LTD.

204

JPY

-1

(-0.49%)

Dec 23, 3:30 pm JST

1.30

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

203.9

Dec 23, 6:21 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	4,409	-506	-684	-858	-36.9	0	May 14, 2021	J-GAAP
Mar, 2022	5,069	225	159	-87	-3.8	0	May 13, 2022	J-GAAP
Mar, 2023	4,886	133	146	214	9.2	0	May 15, 2023	J-GAAP
Mar, 2024	4,583	61	146	101	4.4	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	5,310	200	160	120	5.2	0	May 14, 2024	J-GAAP
YoY	+15.9%	+227.9%	+9.6%	+18.8%	+17.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	6,270	260	125	115	0	J-GAAP
	Nov 8, 2019	5,800	160	10	10	0	J-GAAP
Results	May 29, 2020	5,488	36	-186	-190	0	J-GAAP
Mar, 2021	May 29, 2020	Available in future release
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 14, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Feb 14, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	5,310	200	160	120	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	3,405	+4.3	Available in future release
Mar, 2001	4,797	+40.9
Mar, 2002	5,524	+15.2
Mar, 2003	6,595	+19.4
Mar, 2004	6,927	+5.0
Mar, 2005	8,496	+22.7
Mar, 2006	6,740	-20.7
Mar, 2007	7,369	+9.3
Mar, 2008	6,469	-12.2
Mar, 2009	5,897	-8.8
Mar, 2010	5,625	-4.6
Mar, 2011	6,369	+13.2
Mar, 2012	5,599	-12.1
Mar, 2013	5,201	-7.1
Mar, 2014	5,827	+12.0
Mar, 2015	6,119	+5.0
Mar, 2016	5,341	-12.7
Mar, 2017	5,344	+0.1
Mar, 2018	5,790	+8.3
Mar, 2019	6,078	+5.0
Mar, 2020	5,488	-9.7
Mar, 2021	4,409	-19.7
Mar, 2022	5,069	+15.0
Mar, 2023	4,886	-3.6
Mar, 2024	4,583	-6.2
Mar, 2025 Guidance	5,310	+15.9	200	+227.9	160	+9.6	5.2	+18.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,886	133	2.72	15.18	2.81	0.64	9.2
Mar, 2024	4,583	61	1.33	6.26	1.30	0.59	4.4
Mar, 2025 Guidance	5,310	200	3.77	7.45	1.52	0.67	5.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,496	865	794	723	126.7
Fiscal Year	Mar, 2005	Mar, 2011	Mar, 2011	Mar, 2011	Mar, 2002

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,632	141	171	150	6.5	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	2,265	27	-19	75	3.2	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	2,548	140	182	144	6.2	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,070	225	249	201	8.6	0	Nov 14, 2024	J-GAAP
YoY	+20.5%	+60.7%	+36.8%	+39.6%	+38.5%

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	225	-340	373	-713	-339	1,657	21.61	J-GAAP
Mar, 2023	133	167	423	-256	-288	1,531	20.17	J-GAAP
Mar, 2024	61	-136	337	-473	220	1,665	20.85	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	2,621	106	165	139	6.0	113.0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	2,035	-79	-36	-43	-1.9	ー	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	2,240	-25	-89	-81	-3.5	ー	Nov 14, 2024	J-GAAP
YoY	+10.1%	+68.4%	-147.2%	-88.4%	-87.2%

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	1,223	49	6	1	0.0	4.0	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,042	-22	-25	74	3.2	-2.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	996	-53	-25	-23	-1.0	-5.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,039	-26	-11	-20	-0.9	-2.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,027	-8	8	-2	-0.1	-0.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,521	148	174	146	6.3	9.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,023	-34	-18	-21	-0.9	-3.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,217	9	-71	-60	-2.6	0.7	Nov 14, 2024	J-GAAP
YoY	+17.1%	－	-545.5%	-200.0%	-200.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,402	-16.1	Available in future release
Jan - Mar, 2020	1,253	+3.0
Apr - Jun, 2020	1,076	-15.7
Jul - Sep, 2020	994	-36.2
Oct - Dec, 2020	1,185	-15.5
Jan - Mar, 2021	1,154	-7.9
Apr - Jun, 2021	1,263	+17.4
Jul - Sep, 2021	1,174	+18.1
Oct - Dec, 2021	1,183	-0.2
Jan - Mar, 2022	1,449	+25.6
Apr - Jun, 2022	1,259	-0.3
Jul - Sep, 2022	1,362	+16.0
Oct - Dec, 2022	1,223	+3.4
Jan - Mar, 2023	1,042	-28.1
Apr - Jun, 2023	996	-20.9
Jul - Sep, 2023	1,039	-23.7
Oct - Dec, 2023	1,027	-16.0
Jan - Mar, 2024	1,521	+46.0
Apr - Jun, 2024	1,023	+2.7
Jul - Sep, 2024	1,217	+17.1	9	－	-71	-545.5	-2.6	-188.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,302	308	273	407	25.5
Fiscal Year	Mar, 2005	Jun, 2010	Jun, 2010	Sep, 2011	Sep, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	55.26	16.8	7,666	1,286	-1,986	4.15	May 13, 2022	J-GAAP
Mar, 2023	65.89	20.2	7,590	1,533	-1,771	3.29	May 15, 2023	J-GAAP
Mar, 2024	72.76	21.2	7,987	1,693	-1,669	3.11	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	20.3	7,919	1,611	118	3.32	Nov 14, 2024	J-GAAP

OKAMOTO GLASS CO., LTD.(7746) Financial Results