8217 OKUWA CO., LTD. - Financial Results

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8217

TSE Prime

OKUWA CO., LTD.

872

JPY

-12

(-1.36%)

Dec 23, 3:30 pm JST

5.56

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
Feb, 2021	279,217	7,845	8,015	3,786	86.4	26	Apr 5, 2021	J-GAAP
Feb, 2022	266,532	5,233	5,463	1,523	34.7	26	Apr 4, 2022	J-GAAP
Feb, 2023	246,877	2,927	3,148	928	21.2	26	Apr 3, 2023	J-GAAP
Feb, 2024	247,378	2,888	3,098	1,000	22.8	26	Apr 2, 2024	J-GAAP
Feb, 2025 Guidance	254,000	2,450	2,500	550	13.2	26	Sep 26, 2024	J-GAAP
YoY	+2.7%	-15.2%	-19.3%	-45.0%	-42.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 1, 2019	268,000	3,050	3,250	1,200	26	J-GAAP
Results	Mar 30, 2020	265,398	3,448	3,755	1,429	26	J-GAAP
Feb, 2021	Mar 30, 2020	Available in future release
	Jun 26, 2020
	Sep 30, 2020
Results	Apr 5, 2021
Feb, 2022	Apr 5, 2021
Results	Apr 4, 2022
Feb, 2023	Apr 4, 2022
	Sep 28, 2022
Results	Apr 3, 2023
Feb, 2024	Apr 3, 2023
Results	Apr 2, 2024
Feb, 2025	Apr 2, 2024	259,000	3,500	3,550	1,200	26	J-GAAP
	Sep 26, 2024	254,000	2,450	2,500	550	26	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	214,394	-3.0	Available in future release
Feb, 2001	225,500	+5.2
Feb, 2002	233,723	+3.6
Feb, 2003	231,424	-1.0
Feb, 2004	229,702	-0.7
Feb, 2005	228,129	-0.7
Feb, 2006	233,982	+2.6
Feb, 2007	244,305	+4.4
Feb, 2008	251,351	+2.9
Feb, 2009	276,586	+10.0
Feb, 2010	289,523	+4.7
Feb, 2011	289,960	+0.2
Feb, 2012	300,514	+3.6
Feb, 2013	297,804	-0.9
Feb, 2014	290,590	-2.4
Feb, 2015	272,195	-6.3
Feb, 2016	268,115	-1.5
Feb, 2017	268,833	+0.3
Feb, 2018	268,650	-0.1
Feb, 2019	265,116	-1.3
Feb, 2020	265,398	+0.1
Feb, 2021	279,217	+5.2
Feb, 2022	266,532	-4.5
Feb, 2023	246,877	-7.4
Feb, 2024	247,378	+0.2
Feb, 2025 Guidance	254,000	+2.7	2,450	-15.2	2,500	-19.3	13.2	-42.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	246,877	2,927	1.19	1.19	0.70	1.86	21.2
Feb, 2024	247,378	2,888	1.17	1.28	0.75	1.87	22.8
Feb, 2025 Guidance	254,000	2,450	0.96	0.72	0.41	1.90	13.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	300,514	7,847	8,084	4,195	93.6
Fiscal Year	Feb, 2012	Feb, 2008	Feb, 2008	Feb, 2009	Feb, 2009

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	133,530	2,763	2,853	75	1.7	13	Apr 4, 2022	J-GAAP
Sep - Feb, 2022	126,224	1,901	1,969	293	6.7	13	Apr 3, 2023	J-GAAP
Sep - Feb, 2023	125,858	2,182	2,279	601	13.7	13	Apr 2, 2024	J-GAAP
Sep - Feb, 2024 Guidance	131,442	2,204	2,187	463	11.1	13	Oct 1, 2024	J-GAAP
YoY	+4.4%	+1.0%	-4.0%	-23.0%	-19.0%

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
Feb, 2022	5,233	1,574	8,590	-7,016	-3,144	16,668	12.48	J-GAAP
Feb, 2023	2,927	-747	5,931	-6,678	-535	15,386	11.61	J-GAAP
Feb, 2024	2,888	1,750	9,692	-7,942	-954	16,182	12.21	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
Mar - Aug, 2022	120,653	1,026	1,179	635	14.5	37.5	Oct 3, 2022	J-GAAP
Mar - Aug, 2023	121,520	706	819	399	9.1	26.4	Oct 3, 2023	J-GAAP
Mar - Aug, 2024	122,558	246	313	87	2.0	12.5	Oct 1, 2024	J-GAAP
YoY	+0.9%	-65.2%	-61.8%	-78.2%	-77.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	60,876	324	352	159	3.6	0.5	Dec 27, 2022	J-GAAP
Dec - Feb, 2022	65,348	1,577	1,617	134	3.1	2.4	Apr 3, 2023	J-GAAP
Mar - May, 2023	58,238	6	64	-45	-1.1	0.0	Jun 26, 2023	J-GAAP
Jun - Aug, 2023	63,282	700	755	444	10.1	1.1	Oct 3, 2023	J-GAAP
Sep - Nov, 2023	61,116	487	508	263	6.0	0.8	Dec 27, 2023	J-GAAP
Dec - Feb, 2023	64,742	1,695	1,771	338	7.7	2.6	Apr 2, 2024	J-GAAP
Mar - May, 2024	58,697	-38	6	-56	-1.3	-0.1	Jun 27, 2024	J-GAAP
Jun - Aug, 2024	63,861	284	307	143	3.3	0.4	Oct 1, 2024	J-GAAP
YoY	+0.9%	-59.4%	-59.3%	-67.8%	-67.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	65,548	+0.9	Available in future release
Dec - Feb, 2019	69,244	-0.2
Mar - May, 2020	68,720	+8.7
Jun - Aug, 2020	71,382	+5.9
Sep - Nov, 2020	67,370	+2.8
Dec - Feb, 2020	71,745	+3.6
Mar - May, 2021	64,363	-6.3
Jun - Aug, 2021	68,639	-3.8
Sep - Nov, 2021	65,189	-3.2
Dec - Feb, 2021	68,341	-4.7
Mar - May, 2022	58,132	-9.7
Jun - Aug, 2022	62,521	-8.9
Sep - Nov, 2022	60,876	-6.6
Dec - Feb, 2022	65,348	-4.4
Mar - May, 2023	58,238	+0.2
Jun - Aug, 2023	63,282	+1.2
Sep - Nov, 2023	61,116	+0.4
Dec - Feb, 2023	64,742	-0.9
Mar - May, 2024	58,697	+0.8
Jun - Aug, 2024	63,861	+0.9	284	-59.4	307	-59.3	3.3	-67.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	78,528	2,788	2,815	1,452	32.5
Fiscal Year	Feb, 2011	Feb, 2010	Feb, 2010	Feb, 2010	Feb, 2010

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	1,775.94	58.3	133,513	77,876	50,656	0.26	Apr 4, 2022	J-GAAP
Feb, 2023	1,769.22	58.6	132,526	77,623	50,513	0.27	Apr 3, 2023	J-GAAP
Feb, 2024	1,785.12	59.1	132,496	78,352	50,372	0.27	Apr 2, 2024	J-GAAP
Mar - Aug, 2024	ー	57.4	133,380	76,585	49,888	0.24	Oct 1, 2024	J-GAAP

OKUWA CO., LTD.(8217) Financial Results