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Hybrid Technologies Co., Ltd., 2.5 times Increase in Net Income for The Current Fiscal Year

Thu Nov 14, 2024 3:30 pm JST Earnings

4260 Hybrid Technologies Co., Ltd. 【IFRS】

Earnings Report

Hybrid Technologies Co., Ltd. <4260> [TSE-G] announced its financial results (based on IFRS) after the market closed on November 14th (15:30). The consolidated net income for the fiscal year ending September 2024 dropped by 66.9% from the previous period to 53 million yen. For the fiscal year ending September 2025, the profit is expected to recover in a V-shape, increasing by 2.5 times to 132 million yen. This will be the fourth consecutive term of revenue growth.

In the most recent three-month period, from July to September (4Q), the consolidated net income/loss turned to a loss of 79 million yen (compared to a profit of 73 million yen in the same period last year). The operating profit/loss margin drastically worsened from 11.6% in the same period last year to -12.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 2,408 288 310 250 24.2 0 Nov 14, 2022 IFRS
Sep, 2023 2,906 257 189 160 14.4 0 Nov 14, 2023 IFRS
Sep, 2024 3,135 108 97 53 4.7 0 Nov 14, 2024 IFRS
YoY +7.9% -58.0% -48.7% -66.9% -67.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 3,139 100 85 53 4.7 0 Oct 15, 2024 IFRS
Sep, 2024 Results 3,135 108 97 53 4.7 0 Nov 14, 2024 IFRS
Revision Rate -0.1% +8.0% +14.1% 0.0% +0.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,585 150 129 105 9.3 0 May 15, 2024 IFRS
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 2,906 257 189 160 14.4 0 Nov 14, 2023 IFRS
Sep, 2024 3,135 108 97 53 4.7 0 Nov 14, 2024 IFRS
Sep, 2025 Guidance 3,258 251 207 132 11.5 0 Nov 14, 2024 IFRS
YoY +3.9% +132.4% +113.4% +149.1% +147.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 829 96 75 73 6.6 11.6 Nov 14, 2023 IFRS
Oct - Dec, 2023 826 89 77 67 6.0 10.8 Feb 14, 2024 IFRS
Jan - Mar, 2024 759 61 52 38 3.4 8.0 May 15, 2024 IFRS
Apr - Jun, 2024 806 49 51 27 2.4 6.1 Aug 14, 2024 IFRS
Jul - Sep, 2024 744 -91 -83 -79 -7.0 -12.2 Nov 14, 2024 IFRS
YoY -10.3% － － － －

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