1382 HOB Co.,Ltd. - Financial Results

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1382

TSE Standard

HOB Co.,Ltd.

1,798

JPY

(+0.06%)

Dec 5, 3:30 pm JST

11.63

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

1,797

Dec 5, 11:08 am JST

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
Jun, 2022	2,604	148	149	142	186.7	55	Aug 5, 2022	J-GAAP
Jun, 2023	2,489	135	138	110	144.9	50	Aug 9, 2023	J-GAAP
Jun, 2024	2,519	32	38	20	26.3	50	Aug 8, 2024	J-GAAP
Jun, 2025	2,412	38	39	24	32.4	50	Aug 7, 2025	J-GAAP
Jun, 2026 Guidance	2,556	55	55	41	53.8	50	Aug 7, 2025	J-GAAP
YoY	+6.0%	+44.7%	+41.0%	+70.8%	+65.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 6, 2020	3,714	102	102	84	0	J-GAAP
	Feb 4, 2021	3,395	42	44	35	0	J-GAAP
	May 6, 2021	3,321	66	68	55	0	J-GAAP
	Aug 4, 2021	3,039	106	109	108	0	J-GAAP
Results	Aug 5, 2021	3,039	106	109	108	0	J-GAAP
Jun, 2022	Aug 5, 2021	Available in future release
	Feb 3, 2022
Results	Aug 5, 2022
Jun, 2023	Aug 5, 2022
	Aug 8, 2023
Results	Aug 9, 2023
Jun, 2024	Aug 9, 2023
	Feb 6, 2024
	Aug 7, 2024
Results	Aug 8, 2024
Jun, 2025	Aug 8, 2024
	Feb 5, 2025
	Aug 6, 2025
Results	Aug 7, 2025
Jun, 2026	Aug 7, 2025	2,556	55	55	41	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2001	609	-45.7	Available in future release
Jun, 2002	2,537	+316.6
Jun, 2003	3,343	+31.8
Jun, 2004	4,158	+24.4
Jun, 2005	4,228	+1.7
Jun, 2006	4,588	+8.5
Jun, 2007	4,307	-6.1
Jun, 2008	4,643	+7.8
Jun, 2009	3,680	-20.7
Jun, 2010	3,860	+4.9
Jun, 2011	3,805	-1.4
Jun, 2012	3,581	-5.9
Jun, 2013	4,013	+12.1
Jun, 2014	4,660	+16.1
Jun, 2015	5,159	+10.7
Jun, 2016	4,485	-13.1
Jun, 2017	3,722	-17.0
Jun, 2018	3,870	+4.0
Jun, 2019	3,591	-7.2
Jun, 2020	3,230	-10.1
Jun, 2021	3,039	-5.9
Jun, 2022	2,604	-14.3
Jun, 2023	2,489	-4.4
Jun, 2024	2,519	+1.2
Jun, 2025	2,412	-4.2
Jun, 2026 Guidance	2,556	+6.0	55	+44.7	55	+41.0	53.8	+66.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	2,519	32	1.27	2.57	1.79	2.26	26.3
Jun, 2025	2,412	38	1.58	3.15	2.19	2.20	32.4
Jun, 2026 Guidance	2,556	55	2.15	6.17	3.89	2.43	53.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,159	265	263	152	201.7
Fiscal Year	Jun, 2015	Jun, 2006	Jun, 2006	Jun, 2006	Jun, 2006

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	1,401	103	105	72	95.2	0	Feb 7, 2023	J-GAAP
Jul - Dec, 2023	1,416	35	36	19	25.5	0	Feb 7, 2024	J-GAAP
Jul - Dec, 2024	1,272	35	36	22	29.7	0	Feb 6, 2025	J-GAAP
Jul - Dec, 2025 Guidance	1,331	32	32	25	32.8	0	Aug 7, 2025	J-GAAP
YoY	+4.6%	-8.6%	-11.1%	+13.6%	+10.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2022	Aug 5, 2022	1,462	92	92	76	0	J-GAAP
Results	Feb 7, 2023	1,401	103	105	72	0	J-GAAP
Dec, 2023	Aug 9, 2023	Available in future release
	Feb 6, 2024
Results	Feb 7, 2024
Dec, 2024	Aug 8, 2024
	Feb 5, 2025
Results	Feb 6, 2025
Dec, 2025	Aug 7, 2025	1,331	32	32	25	0	J-GAAP

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
Jun, 2023	135	118	122	-4	-45	577	52.08	J-GAAP
Jun, 2024	32	-183	-159	-24	-41	351	31.26	J-GAAP
Jun, 2025	38	-3	16	-19	-41	306	28.62	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2023	373	-21	-21	-21	-28.4	ー	Nov 8, 2023	J-GAAP
Jul - Sep, 2024	326	-32	-32	-32	-42.8	ー	Nov 7, 2024	J-GAAP
Jul - Sep, 2025	315	-55	-54	-53	-70.8	ー	Nov 7, 2025	J-GAAP
YoY	-3.4%	-71.9%	-68.8%	-65.6%	-65.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,043	56	57	40	53.6	5.4	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	741	27	27	18	24.0	3.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	362	-30	-25	-17	-22.3	-8.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	326	-32	-32	-32	-42.8	-9.8	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	946	67	68	54	73.0	7.1	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	767	28	28	21	27.6	3.7	May 8, 2025	J-GAAP
Apr - Jun, 2025	373	-25	-25	-19	-25.7	-6.7	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	315	-55	-54	-53	-70.8	-17.5	Nov 7, 2025	J-GAAP
YoY	-3.4%	-71.9%	-68.8%	-65.6%	-65.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,006	-1.8	Available in future release
Jan - Mar, 2021	848	+0.1
Apr - Jun, 2021	689	-17.9
Jul - Sep, 2021	417	-15.9
Oct - Dec, 2021	923	-8.3
Jan - Mar, 2022	844	-0.5
Apr - Jun, 2022	420	-39.0
Jul - Sep, 2022	443	+6.2
Oct - Dec, 2022	958	+3.8
Jan - Mar, 2023	715	-15.3
Apr - Jun, 2023	373	-11.2
Jul - Sep, 2023	373	-15.8
Oct - Dec, 2023	1,043	+8.9
Jan - Mar, 2024	741	+3.6
Apr - Jun, 2024	362	-2.9
Jul - Sep, 2024	326	-12.6
Oct - Dec, 2024	946	-9.3
Jan - Mar, 2025	767	+3.5
Apr - Jun, 2025	373	+3.0
Jul - Sep, 2025	315	-3.4	-55	-71.9	-54	-68.8	-70.8	-65.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,144	177	178	110	145.6
Fiscal Year	Dec, 2014	Dec, 2005	Dec, 2005	Dec, 2013	Dec, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2023	1,034.18	71.0	1,108	787	256	0.01	Aug 9, 2023	J-GAAP
Jun, 2024	1,010.46	68.5	1,123	769	237	0.01	Aug 8, 2024	J-GAAP
Jun, 2025	992.86	70.7	1,069	756	224	0.01	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	872.06	63.1	1,053	664	132	0.00	Nov 7, 2025	J-GAAP

HOB Co.,Ltd.(1382) Financial Results