8995 Makoto Construction CO,Ltd - Financial Results

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8995

TSE Standard

Makoto Construction CO,Ltd

586

JPY

-1

(-0.17%)

Dec 23, 1:21 pm JST

3.74

USD

Dec 22, 11:21 pm 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	2,852	152	165	113	56.3	25	May 14, 2021	J-GAAP
Mar, 2022	3,141	210	212	144	72.0	25	May 13, 2022	J-GAAP
Mar, 2023	3,467	317	328	219	109.3	25	May 12, 2023	J-GAAP
Mar, 2024	3,189	178	192	131	65.1	25	May 14, 2024	J-GAAP
Mar, 2025 Guidance	2,800	50	50	75	37.3	25	Nov 8, 2024	J-GAAP
YoY	-12.2%	-71.9%	-74.0%	-42.7%	-42.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	3,500	180	200	140	25	J-GAAP
	Mar 3, 2020	2,800	100	120	80	25	J-GAAP
	May 1, 2020	2,750	75	105	20	25	J-GAAP
Results	May 14, 2020	2,777	91	104	20	25	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Dec 15, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	3,005	165	170	115	25	J-GAAP
	Nov 8, 2024	2,800	50	50	75	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	4,938	－	Available in future release
Mar, 2005	6,159	+24.7
Mar, 2006	8,112	+31.7
Mar, 2007	7,824	-3.6
Mar, 2008	7,634	-2.4
Mar, 2009	4,561	-40.3
Mar, 2010	4,397	-3.6
Mar, 2011	5,118	+16.4
Mar, 2012	5,559	+8.6
Mar, 2013	4,529	-18.5
Mar, 2014	4,601	+1.6
Mar, 2015	2,910	-36.8
Mar, 2016	3,031	+4.2
Mar, 2017	2,791	-7.9
Mar, 2018	3,508	+25.7
Mar, 2019	3,047	-13.1
Mar, 2020	2,777	-8.9
Mar, 2021	2,852	+2.7
Mar, 2022	3,141	+10.1
Mar, 2023	3,467	+10.4
Mar, 2024	3,189	-8.0
Mar, 2025 Guidance	2,800	-12.2	50	-71.9	50	-74.0	37.3	-42.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,467	317	9.14	5.93	3.90	0.62	109.3
Mar, 2024	3,189	178	5.58	3.38	2.30	0.56	65.1
Mar, 2025 Guidance	2,800	50	1.79	1.95	1.08	0.40	37.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,112	758	643	355	199.8
Fiscal Year	Mar, 2006	Mar, 2006	Mar, 2006	Mar, 2006	Mar, 2006

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,729	98	98	66	33.0	25	May 13, 2022	J-GAAP
Oct - Mar, 2022	2,177	241	244	162	80.8	25	May 12, 2023	J-GAAP
Oct - Mar, 2023	1,689	82	86	59	29.3	25	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,809	109	110	79	39.3	25	Nov 8, 2024	J-GAAP
YoY	+7.1%	+32.9%	+27.9%	+33.9%	+33.9%

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	210	472	446	26	102	2,033	34.62	J-GAAP
Mar, 2023	317	-314	-311	-3	-725	993	18.55	J-GAAP
Mar, 2024	178	37	-11	48	190	1,220	20.26	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	1,290	76	84	57	28.7	25.6	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	1,500	96	106	72	35.9	55.2	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	991	-59	-60	-4	-2.3	ー	Nov 8, 2024	J-GAAP
YoY	-33.9%	－	－	－	－

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	1,079	107	110	74	37.0	9.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,098	134	134	88	43.9	12.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	589	36	41	26	13.4	6.1	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	911	60	65	46	22.9	6.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	946	63	68	46	22.9	6.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	743	19	18	13	6.5	2.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	513	-23	-19	-14	-7.3	-4.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	478	-36	-41	10	5.8	-7.5	Nov 8, 2024	J-GAAP
YoY	-47.5%	－	－	-78.3%	-74.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	708	+48.4	Available in future release
Jan - Mar, 2020	853	-0.6
Apr - Jun, 2020	528	+17.6
Jul - Sep, 2020	607	-20.9
Oct - Dec, 2020	783	+10.6
Jan - Mar, 2021	934	+9.5
Apr - Jun, 2021	700	+32.6
Jul - Sep, 2021	712	+17.3
Oct - Dec, 2021	970	+23.9
Jan - Mar, 2022	759	-18.7
Apr - Jun, 2022	435	-37.9
Jul - Sep, 2022	855	+20.1
Oct - Dec, 2022	1,079	+11.2
Jan - Mar, 2023	1,098	+44.7
Apr - Jun, 2023	589	+35.4
Jul - Sep, 2023	911	+6.5
Oct - Dec, 2023	946	-12.3
Jan - Mar, 2024	743	-32.3
Apr - Jun, 2024	513	-12.9
Jul - Sep, 2024	478	-47.5	-36	－	-41	－	5.8	-74.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,790	263	249	135	67.3
Fiscal Year	Mar, 2008	Dec, 2005	Dec, 2005	Mar, 2011	Mar, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,788.03	61.2	5,873	3,597	2,635	0.53	May 13, 2022	J-GAAP
Mar, 2023	1,884.46	70.8	5,354	3,791	2,804	0.32	May 12, 2023	J-GAAP
Mar, 2024	1,969.89	65.8	6,022	3,962	2,885	0.37	May 14, 2024	J-GAAP
Apr - Sep, 2024	1,916.18	55.5	6,947	3,854	2,830	0.68	Nov 8, 2024	J-GAAP

Makoto Construction CO,Ltd(8995) Financial Results