9763 Marubeni Construction Material Lease Co.,Ltd. - Financial Results

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9763

TSE Standard

Marubeni Construction Material Lease Co.,Ltd.

3,095

JPY

+30

(+0.98%)

Dec 23, 3:30 pm JST

19.76

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	20,032	725	1,189	911	273.4	80	May 14, 2021	J-GAAP
Mar, 2022	19,103	1,066	1,356	1,003	301.1	80	May 11, 2022	J-GAAP
Mar, 2023	20,101	1,160	1,480	1,111	345.9	100	May 11, 2023	J-GAAP
Mar, 2024	21,325	1,326	1,581	1,161	366.0	115	May 10, 2024	J-GAAP
Mar, 2025 Guidance	22,000	1,350	1,620	1,180	371.9	130	May 10, 2024	J-GAAP
YoY	+3.2%	+1.8%	+2.5%	+1.6%	+1.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	21,900	730	1,150	870	70	J-GAAP
Results	May 13, 2020	21,402	669	1,103	781	70	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Mar 23, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 3, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Apr 25, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	22,000	1,350	1,620	1,180	130	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	31,852	-5.5	Available in future release
Mar, 2001	28,857	-9.4
Mar, 2002	25,361	-12.1
Mar, 2003	22,256	-12.2
Mar, 2004	24,080	+8.2
Mar, 2005	24,092	0.0
Mar, 2006	23,877	-0.9
Mar, 2007	22,646	-5.2
Mar, 2008	23,586	+4.2
Mar, 2009	21,267	-9.8
Mar, 2010	19,587	-7.9
Mar, 2011	16,839	-14.0
Mar, 2012	16,861	+0.1
Mar, 2013	17,006	+0.9
Mar, 2014	18,917	+11.2
Mar, 2015	19,498	+3.1
Mar, 2016	20,456	+4.9
Mar, 2017	21,627	+5.7
Mar, 2018	21,779	+0.7
Mar, 2019	21,860	+0.4
Mar, 2020	21,402	-2.1
Mar, 2021	20,032	-6.4
Mar, 2022	19,103	-4.6
Mar, 2023	20,101	+5.2
Mar, 2024	21,325	+6.1
Mar, 2025 Guidance	22,000	+3.2	1,350	+1.8	1,620	+2.5	371.9	+1.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	20,101	1,160	5.77	7.68	3.48	0.63	345.9
Mar, 2024	21,325	1,326	6.22	7.60	3.61	0.66	366.0
Mar, 2025 Guidance	22,000	1,350	6.14	7.23	3.51	0.65	371.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	40,960	3,123	1,996	1,328	397.3
Fiscal Year	Mar, 1997	Mar, 1991	Mar, 1991	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	10,543	510	670	494	148.3	80	May 11, 2022	J-GAAP
Oct - Mar, 2022	11,431	725	910	683	212.6	60	May 11, 2023	J-GAAP
Oct - Mar, 2023	11,583	808	960	719	226.7	65	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	10,759	629	816	606	191.0	65	Nov 8, 2024	J-GAAP
YoY	-7.1%	-22.2%	-15.0%	-15.7%	-15.8%

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	1,066	891	1,082	-191	-2,249	1,038	3.25	J-GAAP
Mar, 2023	1,160	1,134	1,249	-115	-1,436	736	2.31	J-GAAP
Mar, 2024	1,326	164	335	-171	-456	443	1.36	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	8,670	435	570	428	131.9	38.5	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	9,742	518	621	442	139.5	39.3	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	11,241	721	804	574	181.0	49.6	Nov 8, 2024	J-GAAP
YoY	+15.4%	+39.2%	+29.5%	+29.9%	+29.8%

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	5,445	582	663	471	146.1	10.7	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	5,986	143	247	212	66.0	2.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	4,998	290	367	271	85.6	5.8	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	4,744	228	254	171	54.0	4.8	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	5,872	631	673	472	148.9	10.7	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	5,711	177	287	247	77.9	3.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,585	391	418	292	92.3	7.0	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	5,656	330	386	282	88.9	5.8	Nov 8, 2024	J-GAAP
YoY	+19.2%	+44.7%	+52.0%	+64.9%	+64.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,387	-1.0	Available in future release
Jan - Mar, 2020	6,016	+3.7
Apr - Jun, 2020	4,802	-0.6
Jul - Sep, 2020	4,301	-16.8
Oct - Dec, 2020	5,821	+8.1
Jan - Mar, 2021	5,108	-15.1
Apr - Jun, 2021	4,249	-11.5
Jul - Sep, 2021	4,311	+0.2
Oct - Dec, 2021	5,286	-9.2
Jan - Mar, 2022	5,257	+2.9
Apr - Jun, 2022	4,360	+2.6
Jul - Sep, 2022	4,310	0.0
Oct - Dec, 2022	5,445	+3.0
Jan - Mar, 2023	5,986	+13.9
Apr - Jun, 2023	4,998	+14.6
Jul - Sep, 2023	4,744	+10.1
Oct - Dec, 2023	5,872	+7.8
Jan - Mar, 2024	5,711	-4.6
Apr - Jun, 2024	5,585	+11.7
Jul - Sep, 2024	5,656	+19.2	330	+44.7	386	+52.0	88.9	+64.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,778	631	673	472	148.9
Fiscal Year	Mar, 2004	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,258.75	44.4	31,947	14,193	8,414	0.43	May 11, 2022	J-GAAP
Mar, 2023	4,640.74	46.3	31,816	14,726	9,132	0.37	May 11, 2023	J-GAAP
Mar, 2024	4,990.75	48.7	32,540	15,836	9,945	0.33	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	48.6	33,602	16,330	10,313	0.33	Nov 8, 2024	J-GAAP

Marubeni Construction Material Lease Co.,Ltd.(9763) Financial Results