7991 MAMIYA-OP CO.,LTD. - Financial Results

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7991

TSE Standard

MAMIYA-OP CO.,LTD.

1,627

JPY

-12

(-0.73%)

Dec 23, 3:30 pm JST

10.38

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	9,617	-866	-840	-1,494	-172.2	25	May 14, 2021	J-GAAP
Mar, 2022	12,872	510	685	634	73.2	50	May 11, 2022	J-GAAP
Mar, 2023	15,910	1,882	2,152	1,987	228.6	50	May 10, 2023	J-GAAP
Mar, 2024	27,394	4,838	5,488	3,852	432.8	75	May 8, 2024	J-GAAP
Mar, 2025 Guidance	30,000	4,400	4,800	3,300	319.5	－	Aug 6, 2024	J-GAAP
YoY	+9.5%	-9.1%	-12.5%	-14.3%	-26.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	13,000	350	300	550	50	J-GAAP
Results	May 20, 2020	14,281	439	313	671	50	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Nov 4, 2020
	May 13, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 8, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 7, 2023
	May 9, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 8, 2023
	Jan 26, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024	23,000	2,500	2,700	1,800	50	J-GAAP
-	Aug 6, 2024	30,000	4,400	4,800	3,300	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	21,861	+16.1	Available in future release
Mar, 2001	22,541	+3.1
Mar, 2002	20,311	-9.9
Mar, 2003	17,557	-13.6
Mar, 2004	13,958	-20.5
Mar, 2005	21,472	+53.8
Mar, 2006	17,402	-19.0
Mar, 2007	16,336	-6.1
Mar, 2008	12,304	-24.7
Mar, 2009	14,714	+19.6
Mar, 2010	15,190	+3.2
Mar, 2011	18,503	+21.8
Mar, 2012	23,461	+26.8
Mar, 2013	21,720	-7.4
Mar, 2014	22,973	+5.8
Mar, 2015	21,139	-8.0
Mar, 2016	18,032	-14.7
Mar, 2017	14,973	-17.0
Mar, 2018	12,574	-16.0
Mar, 2019	13,878	+10.4
Mar, 2020	14,281	+2.9
Mar, 2021	9,617	-32.7
Mar, 2022	12,872	+33.8
Mar, 2023	15,910	+23.6
Mar, 2024	27,394	+72.2
Mar, 2025 Guidance	30,000	+9.5	4,400	-9.1	4,800	-12.5	319.5	-26.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	15,910	1,882	11.8	13.75	7.32	0.59	228.6
Mar, 2024	27,394	4,838	17.7	20.81	11.06	0.79	432.8
Mar, 2025 Guidance	30,000	4,400	14.7	13.64	7.90	0.72	319.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,330	4,838	5,488	9,711	1,455.8
Fiscal Year	Mar, 1996	Mar, 2024	Mar, 2024	Mar, 2007	Mar, 2007

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	7,602	474	541	463	53.4	50	May 11, 2022	J-GAAP
Oct - Mar, 2022	10,227	1,343	1,200	1,053	121.2	50	May 10, 2023	J-GAAP
Oct - Mar, 2023	15,555	2,679	2,920	2,046	229.9	75	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,396	-875	-709	-634	-61.4	－	Nov 6, 2024	J-GAAP
YoY	-39.6%	－	－	－	－

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	510	594	416	178	433	6,572	28.39	J-GAAP
Mar, 2023	1,882	-1,215	-237	-978	695	6,109	19.60	J-GAAP
Mar, 2024	4,838	806	2,643	-1,837	1,236	8,166	21.23	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	5,683	539	952	934	107.6	44.2	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	11,839	2,159	2,568	1,806	207.5	46.8	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	20,604	5,275	5,509	3,934	383.1	114.8	Nov 6, 2024	J-GAAP
YoY	+74.0%	+144.3%	+114.5%	+117.8%	+84.6%

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	4,523	575	495	429	49.4	12.7	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	5,704	768	705	624	71.8	13.5	May 10, 2023	J-GAAP
Apr - Jun, 2023	5,803	1,177	1,257	870	100.1	20.3	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	6,036	982	1,311	936	107.5	16.3	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	8,088	1,517	1,652	1,137	130.7	18.8	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	7,467	1,162	1,268	909	102.1	15.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	8,975	2,323	2,628	1,873	183.3	25.9	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	11,629	2,952	2,881	2,061	200.7	25.4	Nov 6, 2024	J-GAAP
YoY	+92.7%	+200.6%	+119.8%	+120.2%	+86.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,210	-10.2	Available in future release
Jan - Mar, 2020	3,879	+8.0
Apr - Jun, 2020	2,476	-31.0
Jul - Sep, 2020	2,005	-44.4
Oct - Dec, 2020	2,278	-29.0
Jan - Mar, 2021	2,858	-26.3
Apr - Jun, 2021	2,532	+2.3
Jul - Sep, 2021	2,738	+36.6
Oct - Dec, 2021	3,240	+42.2
Jan - Mar, 2022	4,362	+52.6
Apr - Jun, 2022	2,482	-2.0
Jul - Sep, 2022	3,201	+16.9
Oct - Dec, 2022	4,523	+39.6
Jan - Mar, 2023	5,704	+30.8
Apr - Jun, 2023	5,803	+133.8
Jul - Sep, 2023	6,036	+88.6
Oct - Dec, 2023	8,088	+78.8
Jan - Mar, 2024	7,467	+30.9
Apr - Jun, 2024	8,975	+54.7
Jul - Sep, 2024	11,629	+92.7	2,952	+200.6	2,881	+119.8	200.7	+86.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,629	2,952	2,881	8,400	2,086.3
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2006	Sep, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,431.84	53.6	23,147	12,414	8,512	0.53	May 11, 2022	J-GAAP
Mar, 2023	1,893.65	52.9	31,174	16,482	10,052	0.47	May 10, 2023	J-GAAP
Mar, 2024	2,065.74	53.4	38,470	20,541	13,465	0.37	May 8, 2024	J-GAAP
Apr - Sep, 2024	2,342.11	57.9	41,777	24,191	16,645	0.30	Nov 6, 2024	J-GAAP

MAMIYA-OP CO.,LTD.(7991) Financial Results