8066 MITANI CORPORATIN - Financial Results

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8066

TSE Standard

MITANI CORPORATIN

1,926

JPY

-16

(-0.82%)

Dec 23, 3:30 pm JST

12.29

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	396,973	20,131	22,692	12,451	128.4	31.25	May 13, 2021	J-GAAP
Mar, 2022	299,350	20,733	22,688	13,076	139.5	34	May 18, 2022	J-GAAP
Mar, 2023	320,281	21,674	24,347	14,864	165.6	40	May 15, 2023	J-GAAP
Mar, 2024	324,771	25,938	29,719	18,167	203.6	55	May 15, 2024	J-GAAP
Mar, 2025 Guidance	305,000	26,000	27,800	15,900	189.9	57	Nov 14, 2024	J-GAAP
YoY	-6.1%	+0.2%	-6.5%	-12.5%	-6.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	418,000	16,300	17,400	10,000	16	J-GAAP
	Nov 14, 2019	418,000	17,500	18,300	10,800	17.5	J-GAAP
	Feb 13, 2020	418,000	17,500	18,300	10,800	27.5	J-GAAP
Results	May 28, 2020	412,598	18,890	20,138	10,440	27.5	J-GAAP
Mar, 2021	May 28, 2020	Available in future release
	Aug 13, 2020
	Nov 12, 2020
	Feb 15, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 9, 2021
	Feb 9, 2022
Results	May 18, 2022
Mar, 2023	May 18, 2022
	Aug 9, 2022
	Nov 7, 2022
	May 9, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Aug 10, 2023
	Nov 6, 2023
	Nov 14, 2023
	Feb 14, 2024
	May 8, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	280,000	21,500	23,300	12,900	44	J-GAAP
	Aug 8, 2024	300,000	25,000	26,800	15,300	50	J-GAAP
	Nov 11, 2024	305,000	26,000	27,800	15,900	50	J-GAAP
	Nov 14, 2024	305,000	26,000	27,800	15,900	57	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	249,546	+7.3	Available in future release
Mar, 2001	275,959	+10.6
Mar, 2002	280,202	+1.5
Mar, 2003	264,382	-5.6
Mar, 2004	255,604	-3.3
Mar, 2005	281,517	+10.1
Mar, 2006	308,857	+9.7
Mar, 2007	338,495	+9.6
Mar, 2008	365,418	+8.0
Mar, 2009	369,130	+1.0
Mar, 2010	325,562	-11.8
Mar, 2011	364,142	+11.9
Mar, 2012	403,336	+10.8
Mar, 2013	421,346	+4.5
Mar, 2014	460,787	+9.4
Mar, 2015	461,957	+0.3
Mar, 2016	399,857	-13.4
Mar, 2017	361,399	-9.6
Mar, 2018	380,034	+5.2
Mar, 2019	417,827	+9.9
Mar, 2020	412,598	-1.3
Mar, 2021	396,973	-3.8
Mar, 2022	299,350	-24.6
Mar, 2023	320,281	+7.0
Mar, 2024	324,771	+1.4
Mar, 2025 Guidance	305,000	-6.1	26,000	+0.2	27,800	-6.5	189.9	-6.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	320,281	21,674	6.77	10.47	5.70	1.23	165.6
Mar, 2024	324,771	25,938	7.99	11.75	6.37	1.14	203.6
Mar, 2025 Guidance	305,000	26,000	8.52	9.74	5.48	1.05	189.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	461,957	25,938	29,719	18,167	203.6
Fiscal Year	Mar, 2015	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	166,159	11,990	12,642	6,686	71.3	18	May 18, 2022	J-GAAP
Oct - Mar, 2022	170,006	11,904	12,206	7,434	82.8	22	May 15, 2023	J-GAAP
Oct - Mar, 2023	168,117	14,772	15,951	9,554	107.1	29	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	146,955	11,715	12,412	6,171	73.7	24	Nov 14, 2024	J-GAAP
YoY	-12.6%	-20.7%	-22.2%	-35.4%	-31.2%

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	20,733	11,329	16,791	-5,462	-15,252	89,766	35.86	J-GAAP
Mar, 2023	21,674	1,135	20,596	-19,461	-5,488	86,650	31.98	J-GAAP
Mar, 2024	25,938	20,344	31,580	-11,236	-8,177	99,885	33.40	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	150,275	9,770	12,141	7,430	82.5	49.9	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	156,654	11,166	13,768	8,613	96.5	46.3	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	158,045	14,285	15,388	9,729	111.6	55.4	Nov 14, 2024	J-GAAP
YoY	+0.9%	+27.9%	+11.8%	+13.0%	+15.7%

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	85,457	5,487	5,142	2,910	32.4	6.4	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	84,549	6,417	7,064	4,524	50.4	7.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	75,277	4,790	6,407	3,910	43.8	6.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	81,377	6,376	7,361	4,703	52.7	7.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	84,522	7,415	7,685	4,906	55.0	8.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	83,595	7,357	8,266	4,648	52.1	8.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	76,749	6,407	7,459	4,694	53.1	8.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	81,296	7,878	7,929	5,035	57.8	9.7	Nov 14, 2024	J-GAAP
YoY	-0.1%	+23.6%	+7.7%	+7.1%	+9.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	105,782	-3.5	Available in future release
Jan - Mar, 2020	102,856	-1.8
Apr - Jun, 2020	88,124	-11.9
Jul - Sep, 2020	96,912	-6.7
Oct - Dec, 2020	103,865	-1.8
Jan - Mar, 2021	108,072	+5.1
Apr - Jun, 2021	64,943	-26.3
Jul - Sep, 2021	68,248	-29.6
Oct - Dec, 2021	78,785	-24.1
Jan - Mar, 2022	87,374	-19.2
Apr - Jun, 2022	73,177	+12.7
Jul - Sep, 2022	77,098	+13.0
Oct - Dec, 2022	85,457	+8.5
Jan - Mar, 2023	84,549	-3.2
Apr - Jun, 2023	75,277	+2.9
Jul - Sep, 2023	81,377	+5.6
Oct - Dec, 2023	84,522	-1.1
Jan - Mar, 2024	83,595	-1.1
Apr - Jun, 2024	76,749	+2.0
Jul - Sep, 2024	81,296	-0.1	7,878	+23.6	7,929	+7.7	57.8	+9.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	125,747	7,878	8,266	5,035	57.8
Fiscal Year	Mar, 2014	Sep, 2024	Mar, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,507.42	54.5	250,299	136,431	149,895	0.06	May 18, 2022	J-GAAP
Mar, 2023	1,651.48	54.4	270,961	147,470	161,523	0.06	May 15, 2023	J-GAAP
Mar, 2024	1,829.31	54.1	299,056	161,865	175,305	0.04	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	56.3	289,904	163,269	182,408	0.06	Nov 14, 2024	J-GAAP

MITANI CORPORATIN(8066) Financial Results