9890 MAKIYA CO., LTD. - Financial Results

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9890

TSE Standard

MAKIYA CO., LTD.

996

JPY

(+0.20%)

Dec 23, 3:30 pm JST

6.36

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	75,089	2,305	2,458	1,400	140.3	20	May 7, 2021	J-GAAP
Mar, 2022	68,549	1,680	1,815	1,331	133.3	15	May 6, 2022	J-GAAP
Mar, 2023	70,938	1,635	1,812	1,187	118.9	15	May 8, 2023	J-GAAP
Mar, 2024	76,711	2,227	2,396	1,454	145.7	20	May 14, 2024	J-GAAP
Mar, 2025 Guidance	86,900	2,260	2,410	1,500	150.1	25	May 14, 2024	J-GAAP
YoY	+13.3%	+1.5%	+0.6%	+3.2%	+3.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 7, 2019	64,200	840	970	435	15	J-GAAP
Results	May 15, 2020	68,254	834	964	360	15	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	May 19, 2020
	Nov 6, 2020
Results	May 7, 2021
Mar, 2022	May 7, 2021
Results	May 6, 2022
Mar, 2023	May 6, 2022
	Nov 8, 2022
Results	May 8, 2023
Mar, 2024	May 8, 2023
	Nov 7, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	86,900	2,260	2,410	1,500	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	53,191	+0.2	Available in future release
Mar, 2001	51,368	-3.4
Mar, 2002	48,658	-5.3
Mar, 2003	45,476	-6.5
Mar, 2004	55,984	+23.1
Mar, 2005	67,619	+20.8
Mar, 2006	69,276	+2.5
Mar, 2007	67,347	-2.8
Mar, 2008	67,190	-0.2
Mar, 2009	64,217	-4.4
Mar, 2010	61,717	-3.9
Mar, 2011	60,461	-2.0
Mar, 2012	57,879	-4.3
Mar, 2013	55,437	-4.2
Mar, 2014	56,396	+1.7
Mar, 2015	56,504	+0.2
Mar, 2016	60,059	+6.3
Mar, 2017	61,144	+1.8
Mar, 2018	62,876	+2.8
Mar, 2019	64,400	+2.4
Mar, 2020	68,254	+6.0
Mar, 2021	75,089	+10.0
Mar, 2022	68,549	-8.7
Mar, 2023	70,938	+3.5
Mar, 2024	76,711	+8.1
Mar, 2025 Guidance	86,900	+13.3	2,260	+1.5	2,410	+0.6	150.1	+3.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	70,938	1,635	2.30	6.88	3.62	2.16	118.9
Mar, 2024	76,711	2,227	2.90	7.83	4.06	2.14	145.7
Mar, 2025 Guidance	86,900	2,260	2.60	7.50	3.89	2.25	150.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	76,711	2,305	2,458	1,454	1,538.0
Fiscal Year	Mar, 2024	Mar, 2021	Mar, 2021	Mar, 2024	Mar, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	34,693	900	974	643	64.4	7.50	May 6, 2022	J-GAAP
Oct - Mar, 2022	35,996	928	1,015	654	65.5	7.50	May 8, 2023	J-GAAP
Oct - Mar, 2023	39,317	1,240	1,338	738	73.9	10	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	43,712	1,330	1,430	860	86.1	12.50	Nov 12, 2024	J-GAAP
YoY	+11.2%	+7.3%	+6.9%	+16.5%	+16.4%

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	1,680	-217	1,732	-1,949	-1,411	1,244	3.87	J-GAAP
Mar, 2023	1,635	1,676	2,540	-864	-556	2,364	7.06	J-GAAP
Mar, 2024	2,227	891	3,782	-2,891	700	3,956	10.39	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	34,942	707	797	533	53.4	44.0	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	37,394	987	1,058	716	71.8	44.2	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	43,188	930	980	640	64.1	40.7	Nov 12, 2024	J-GAAP
YoY	+15.5%	-5.8%	-7.4%	-10.6%	-10.7%

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	18,782	650	701	475	47.6	3.5	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	17,214	278	314	179	17.9	1.6	May 8, 2023	J-GAAP
Apr - Jun, 2023	18,439	486	527	362	36.3	2.6	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	18,955	501	531	354	35.5	2.6	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	20,329	825	864	592	59.3	4.1	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	18,988	415	474	146	14.6	2.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	20,974	439	464	340	34.1	2.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	22,214	491	516	300	30.1	2.2	Nov 12, 2024	J-GAAP
YoY	+17.2%	-2.0%	-2.8%	-15.3%	-15.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	17,619	+4.0	Available in future release
Jan - Mar, 2020	17,436	+12.9
Apr - Jun, 2020	19,561	+20.6
Jul - Sep, 2020	18,473	+8.8
Oct - Dec, 2020	19,209	+9.0
Jan - Mar, 2021	17,846	+2.4
Apr - Jun, 2021	16,678	-14.7
Jul - Sep, 2021	17,178	-7.0
Oct - Dec, 2021	17,969	-6.5
Jan - Mar, 2022	16,724	-6.3
Apr - Jun, 2022	17,430	+4.5
Jul - Sep, 2022	17,512	+1.9
Oct - Dec, 2022	18,782	+4.5
Jan - Mar, 2023	17,214	+2.9
Apr - Jun, 2023	18,439	+5.8
Jul - Sep, 2023	18,955	+8.2
Oct - Dec, 2023	20,329	+8.2
Jan - Mar, 2024	18,988	+10.3
Apr - Jun, 2024	20,974	+13.7
Jul - Sep, 2024	22,214	+17.2	491	-2.0	516	-2.8	30.1	-15.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,214	863	891	592	59.3
Fiscal Year	Sep, 2024	Jun, 2020	Jun, 2020	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	1,674.48	52.0	32,169	16,717	14,557	0.32	May 6, 2022	J-GAAP
Mar, 2023	1,781.07	53.1	33,499	17,780	15,594	0.30	May 8, 2023	J-GAAP
Mar, 2024	1,940.23	50.8	38,093	19,369	16,874	0.29	May 14, 2024	J-GAAP
Apr - Sep, 2024	2,001.15	51.8	38,596	19,998	17,414	0.29	Nov 12, 2024	J-GAAP

MAKIYA CO., LTD.(9890) Financial Results