7994 OKAMURA CORPORATION - Financial Results

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7994

TSE Prime

OKAMURA CORPORATION

2,043

JPY

(+0.25%)

Dec 27, 3:30 pm JST

12.95

USD

Dec 27, 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	244,454	14,175	15,377	11,971	112.5	32	May 12, 2021	J-GAAP
Mar, 2022	261,175	15,972	17,491	14,992	151.3	40	May 11, 2022	J-GAAP
Mar, 2023	277,015	17,372	18,924	15,906	163.2	55	May 10, 2023	J-GAAP
Mar, 2024	298,295	24,036	26,227	20,280	214.3	86	May 10, 2024	J-GAAP
Mar, 2025 Guidance	317,500	23,300	25,500	20,000	211.3	90	Nov 6, 2024	J-GAAP
YoY	+6.4%	-3.1%	-2.8%	-1.4%	-1.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	255,000	14,000	15,200	10,600	32	J-GAAP
	Oct 25, 2019	250,000	13,000	13,800	9,600	32	J-GAAP
Results	May 13, 2020	253,170	13,391	14,712	9,851	32	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Aug 4, 2020
	Nov 6, 2020
	Feb 4, 2021
	Feb 17, 2021
	May 10, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Aug 4, 2021
	Feb 3, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 2, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Jul 3, 2023
	Aug 4, 2023
	Nov 2, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	310,000	25,000	26,500	21,000	90	J-GAAP
	Nov 6, 2024	317,500	23,300	25,500	20,000	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	165,322	-2.7	Available in future release
Mar, 2001	187,348	+13.3
Mar, 2002	158,245	-15.5
Mar, 2003	165,278	+4.4
Mar, 2004	183,044	+10.7
Mar, 2005	196,526	+7.4
Mar, 2006	202,266	+2.9
Mar, 2007	213,813	+5.7
Mar, 2008	214,844	+0.5
Mar, 2009	190,108	-11.5
Mar, 2010	161,223	-15.2
Mar, 2011	169,294	+5.0
Mar, 2012	187,879	+11.0
Mar, 2013	194,890	+3.7
Mar, 2014	211,363	+8.5
Mar, 2015	220,130	+4.1
Mar, 2016	240,794	+9.4
Mar, 2017	236,776	-1.7
Mar, 2018	241,752	+2.1
Mar, 2019	247,925	+2.6
Mar, 2020	253,170	+2.1
Mar, 2021	244,454	-3.4
Mar, 2022	261,175	+6.8
Mar, 2023	277,015	+6.1
Mar, 2024	298,295	+7.7
Mar, 2025 Guidance	317,500	+6.4	23,300	-3.1	25,500	-2.8	211.3	-1.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	277,015	17,372	6.27	10.84	6.38	1.11	163.2
Mar, 2024	298,295	24,036	8.06	12.55	7.58	1.12	214.3
Mar, 2025 Guidance	317,500	23,300	7.34	11.59	7.57	1.20	211.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	298,295	24,036	26,227	20,280	214.3
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	142,248	9,420	10,140	9,935	100.2	20	May 11, 2022	J-GAAP
Oct - Mar, 2022	147,093	11,961	12,309	10,064	103.2	33	May 10, 2023	J-GAAP
Oct - Mar, 2023	158,683	13,944	14,934	10,099	106.7	43	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	171,851	16,555	17,338	12,029	127.1	45	Nov 6, 2024	J-GAAP
YoY	+8.3%	+18.7%	+16.1%	+19.1%	+19.1%

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	15,972	3,064	5,328	-2,264	-8,601	39,186	15.97	J-GAAP
Mar, 2023	17,372	6,831	13,491	-6,660	-9,485	36,999	14.63	J-GAAP
Mar, 2024	24,036	9,103	21,351	-12,248	-8,200	38,215	13.55	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	129,922	5,411	6,615	5,842	59.8	35.0	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	139,612	10,092	11,293	10,181	107.6	43.1	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	145,649	6,745	8,162	7,971	84.2	32.0	Nov 6, 2024	J-GAAP
YoY	+4.3%	-33.2%	-27.7%	-21.7%	-21.7%

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	67,609	2,616	2,845	3,342	34.2	3.9	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	79,484	9,345	9,464	6,722	69.0	11.8	May 10, 2023	J-GAAP
Apr - Jun, 2023	71,081	5,847	6,740	6,062	64.1	8.2	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	68,531	4,245	4,553	4,119	43.5	6.2	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	70,609	3,099	3,697	2,453	25.9	4.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	88,074	10,845	11,237	7,646	80.8	12.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	72,833	4,572	5,722	6,823	72.1	6.3	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	72,816	2,173	2,440	1,148	12.1	3.0	Nov 6, 2024	J-GAAP
YoY	+6.3%	-48.8%	-46.4%	-72.1%	-72.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	58,971	-1.3	Available in future release
Jan - Mar, 2020	75,770	+9.3
Apr - Jun, 2020	49,068	-18.0
Jul - Sep, 2020	56,226	-4.0
Oct - Dec, 2020	61,742	+4.7
Jan - Mar, 2021	77,418	+2.2
Apr - Jun, 2021	60,264	+22.8
Jul - Sep, 2021	58,663	+4.3
Oct - Dec, 2021	63,840	+3.4
Jan - Mar, 2022	78,408	+1.3
Apr - Jun, 2022	63,722	+5.7
Jul - Sep, 2022	66,200	+12.8
Oct - Dec, 2022	67,609	+5.9
Jan - Mar, 2023	79,484	+1.4
Apr - Jun, 2023	71,081	+11.5
Jul - Sep, 2023	68,531	+3.5
Oct - Dec, 2023	70,609	+4.4
Jan - Mar, 2024	88,074	+10.8
Apr - Jun, 2024	72,833	+2.5
Jul - Sep, 2024	72,816	+6.3	2,173	-48.8	2,440	-46.4	12.1	-72.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	88,074	10,845	11,237	7,646	80.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,459.34	58.1	245,372	142,631	100,367	0.15	May 11, 2022	J-GAAP
Mar, 2023	1,592.79	59.6	252,914	150,756	112,162	0.14	May 10, 2023	J-GAAP
Mar, 2024	1,821.10	61.1	282,118	172,355	125,234	0.12	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	65.3	264,313	172,607	129,127	0.18	Nov 6, 2024	J-GAAP

OKAMURA CORPORATION(7994) Financial Results