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HKS CO.,LTD., 16% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Oct 11, 2024 3:30 pm JST Earnings

7219 HKS CO.,LTD. 【J-GAAP】

Earnings Report

HKS CO.,LTD. <7219> [TSE-S] announced its financial results after the market closed on October 11th (15:30). The consolidated ordinary profit for the fiscal year ending August 2024 dropped by 34.3% from the previous period to 476 million yen. For the fiscal year ending August 2025, the profit is expected to decrease by 16.0% from the previous period to 400 million yen.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit significantly dropped to 91 million yen, a 64.0% decrease compared to the same period last year. The operating profit margin drastically worsened from 7.7% in the same period last year to 4.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2022 8,629 532 720 496 350.7 50 Oct 14, 2022 J-GAAP
Aug, 2023 9,241 637 725 451 318.8 80 Oct 13, 2023 J-GAAP
Aug, 2024 9,004 418 476 347 245.8 65 Oct 11, 2024 J-GAAP
YoY -2.6% -34.4% -34.3% -23.1% -22.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 Guidance 9,400 530 540 360 254.4 65 Oct 13, 2023 J-GAAP
Aug, 2024 Results 9,004 418 476 347 245.8 65 Oct 11, 2024 J-GAAP
Revision Rate -4.2% -21.1% -11.9% -3.6% -3.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 4,209 112 154 122 86.8 0 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 4,310 45 55 35 24.7 0 Oct 11, 2024 J-GAAP
YoY +2.4% -59.8% -64.3% -71.3% -71.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 9,241 637 725 451 318.8 80 Oct 13, 2023 J-GAAP
Aug, 2024 9,004 418 476 347 245.8 65 Oct 11, 2024 J-GAAP
Aug, 2025 Guidance 9,330 390 400 300 212.0 65 Oct 11, 2024 J-GAAP
YoY +3.6% -6.7% -16.0% -13.5% -13.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 2,491 191 253 155 109.6 7.7 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 2,051 37 66 38 26.9 1.8 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 2,158 75 88 84 59.8 3.5 Apr 12, 2024 J-GAAP
Mar - May, 2024 2,282 193 231 161 114.2 8.5 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,513 113 91 64 45.3 4.5 Oct 11, 2024 J-GAAP
YoY +0.9% -40.8% -64.0% -58.7% -58.6%

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