7931 MIRAI INDUSTRY CO.,LTD. - Financial Results

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7931

TSE Prime

MIRAI INDUSTRY CO.,LTD.

3,625

JPY

-15

(-0.41%)

Dec 23, 3:30 pm JST

23.14

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	36,069	4,184	4,121	2,826	164.6	40	Apr 27, 2021	J-GAAP
Mar, 2022	36,905	4,044	3,954	2,531	147.3	50	Apr 27, 2022	J-GAAP
Mar, 2023	39,568	4,044	4,152	2,742	159.4	50	Apr 27, 2023	J-GAAP
Mar, 2024	44,091	7,332	7,477	5,116	304.5	150	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	45,292	6,609	6,749	4,563	282.9	130	Oct 24, 2024	J-GAAP
YoY	+2.7%	-9.9%	-9.7%	-10.8%	-7.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	36,304	3,323	3,251	2,435	40	J-GAAP
	Jan 24, 2020	37,286	3,821	3,848	2,628	40	J-GAAP
Results	May 1, 2020	37,573	4,211	4,281	2,824	40	J-GAAP
Mar, 2021	May 1, 2020	Available in future release
	Oct 27, 2020
	Jan 26, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Oct 26, 2021
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Oct 26, 2023
	Jan 25, 2024
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	45,163	6,102	6,227	4,205	130	J-GAAP
	Oct 24, 2024	45,292	6,609	6,749	4,563	130	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2003	30,535	－	Available in future release
Mar, 2004	28,537	-6.5
Mar, 2005	29,017	+1.7
Mar, 2006	29,943	+3.2
Mar, 2007	32,460	+8.4
Mar, 2008	31,973	-1.5
Mar, 2009	28,824	-9.8
Mar, 2010	25,523	-11.5
Mar, 2011	27,160	+6.4
Mar, 2012	28,412	+4.6
Mar, 2013	31,416	+10.6
Mar, 2014	35,228	+12.1
Mar, 2015	35,446	+0.6
Mar, 2016	33,816	-4.6
Mar, 2017	33,634	-0.5
Mar, 2018	35,175	+4.6
Mar, 2019	36,035	+2.4
Mar, 2020	37,573	+4.3
Mar, 2021	36,069	-4.0
Mar, 2022	36,905	+2.3
Mar, 2023	39,568	+7.2
Mar, 2024	44,091	+11.4
Mar, 2025 Guidance	45,292	+2.7	6,609	-9.9	6,749	-9.7	282.9	-7.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	39,568	4,044	10.2	5.67	4.38	0.63	159.4
Mar, 2024	44,091	7,332	16.6	10.28	8.01	0.69	304.5
Mar, 2025 Guidance	45,292	6,609	14.6	8.98	7.11	0.71	282.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	44,091	7,332	7,477	5,116	304.5
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	18,712	2,102	2,042	1,247	72.6	25	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	20,427	2,223	2,277	1,501	87.3	25	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	22,402	4,079	4,154	2,864	170.5	100	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,929	3,141	3,205	2,165	134.2	80	Oct 24, 2024	J-GAAP
YoY	+2.4%	-23.0%	-22.8%	-24.4%	-21.3%

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	4,044	4,126	6,036	-1,910	-937	20,538	33.66	J-GAAP
Mar, 2023	4,044	2,026	4,000	-1,974	-979	21,584	33.61	J-GAAP
Mar, 2024	7,332	1,500	4,675	-3,175	-4,950	18,133	28.54	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	19,141	1,821	1,875	1,241	72.2	45.2	Oct 25, 2022	J-GAAP
Apr - Sep, 2023	21,689	3,253	3,323	2,252	130.9	44.4	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	22,363	3,468	3,544	2,398	148.7	52.5	Oct 24, 2024	J-GAAP
YoY	+3.1%	+6.6%	+6.7%	+6.5%	+13.6%

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	10,913	1,457	1,487	995	57.9	13.4	Jan 26, 2023	J-GAAP
Jan - Mar, 2023	9,514	766	790	506	29.4	8.1	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	11,064	1,399	1,422	1,042	60.6	12.6	Jul 26, 2023	J-GAAP
Jul - Sep, 2023	10,625	1,854	1,901	1,210	70.3	17.4	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	12,382	2,456	2,506	1,728	101.5	19.8	Jan 25, 2024	J-GAAP
Jan - Mar, 2024	10,020	1,623	1,648	1,136	67.6	16.2	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	11,142	1,631	1,665	1,127	69.9	14.6	Jul 24, 2024	J-GAAP
Jul - Sep, 2024	11,221	1,837	1,879	1,271	78.8	16.4	Oct 24, 2024	J-GAAP
YoY	+5.6%	-0.9%	-1.2%	+5.0%	+12.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	10,187	+0.4	Available in future release
Jan - Mar, 2020	8,573	+2.8
Apr - Jun, 2020	8,794	-5.6
Jul - Sep, 2020	8,705	-8.3
Oct - Dec, 2020	9,998	-1.9
Jan - Mar, 2021	8,572	0.0
Apr - Jun, 2021	8,941	+1.7
Jul - Sep, 2021	9,252	+6.3
Oct - Dec, 2021	10,220	+2.2
Jan - Mar, 2022	8,492	-0.9
Apr - Jun, 2022	9,652	+8.0
Jul - Sep, 2022	9,489	+2.6
Oct - Dec, 2022	10,913	+6.8
Jan - Mar, 2023	9,514	+12.0
Apr - Jun, 2023	11,064	+14.6
Jul - Sep, 2023	10,625	+12.0
Oct - Dec, 2023	12,382	+13.5
Jan - Mar, 2024	10,020	+5.3
Apr - Jun, 2024	11,142	+0.7
Jul - Sep, 2024	11,221	+5.6	1,837	-0.9	1,879	-1.2	78.8	+12.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,382	2,456	2,506	1,869	101.5
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Sep, 2018	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,750.10	77.5	61,024	47,277	46,855	0.01	Apr 27, 2022	J-GAAP
Mar, 2023	2,869.36	76.9	64,226	49,381	48,672	0.01	Apr 27, 2023	J-GAAP
Mar, 2024	3,110.43	78.9	63,534	50,132	52,439	0.01	Apr 25, 2024	J-GAAP
Apr - Sep, 2024	ー	79.2	64,207	50,827	53,116	0.01	Oct 24, 2024	J-GAAP

MIRAI INDUSTRY CO.,LTD.(7931) Financial Results