148A HATCH WORK CO.,LTD. - Financial Results

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148A

TSE Growth

HATCH WORK CO.,LTD.

2,017

JPY

-46

(-2.23%)

Dec 5, 3:30 pm JST

13.04

USD

Dec 5, 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
Dec, 2021 ＊	1,418	-378	-378	-368	-266.6	0	ー	J-GAAP
Dec, 2022 ＊	1,647	-389	-394	-371	-225.8	0	ー	J-GAAP
Dec, 2023 ＊	2,056	20	11	77	47.0	0	Mar 26, 2024	J-GAAP
Dec, 2024	2,367	183	155	130	72.7	0	Feb 12, 2025	J-GAAP
Dec, 2025 Guidance	2,740	229	248	272	142.1	0	Nov 12, 2025	J-GAAP
YoY	+15.8%	+25.1%	+60.0%	+109.2%	+95.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Accounting Standards
Dec, 2024	Mar 26, 2024	2,444	194	190	263	J-GAAP
Results	Feb 12, 2025	2,367	183	155	130	J-GAAP
Dec, 2025	Feb 12, 2025	2,740	187	197	203	J-GAAP
	Nov 12, 2025	2,740	229	248	272	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2018	1,649	－	Available in future release
Dec, 2019	1,778	+7.8
Dec, 2020	1,276	-28.2
Dec, 2021	1,418	+11.1
Dec, 2022	1,647	+16.1
Dec, 2023	2,056	+24.8
Dec, 2024	2,367	+15.1
Dec, 2025 Guidance	2,740	+15.8	229	+25.1	248	+60.0	142.1	+95.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023 ＊	2,056	20	0.97	36.32	4.29	1.15	47.0
Dec, 2024	2,367	183	7.73	25.29	6.09	1.11	72.7
Dec, 2025 Guidance	2,740	229	8.36	29.18	9.84	0.99	142.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,367	183	155	130	72.7
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	1,041	30	24	76	46.4	0	Mar 26, 2024	J-GAAP
Jul - Dec, 2024	1,204	96	86	85	47.5	0	Feb 12, 2025	J-GAAP
Jul - Dec, 2025 Guidance	1,402	58	61	150	78.4	0	Nov 12, 2025	J-GAAP
YoY	+16.4%	-39.6%	-29.1%	+76.5%	+64.9%

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
Dec, 2022	-389	-204	-190	-14	-23	1,105	63.22	J-GAAP
Dec, 2023	20	84	72	12	-185	1,004	54.62	J-GAAP
Dec, 2024	183	-35	21	-56	375	1,344	55.31	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	1,511	-13	-20	-3	-1.9	ー	ー	J-GAAP
Jan - Sep, 2024	1,753	132	112	73	41.3	72.3	Nov 12, 2024	J-GAAP
Jan - Sep, 2025	2,023	223	237	155	81.3	95.6	Nov 12, 2025	J-GAAP
YoY	+15.4%	+68.9%	+111.6%	+112.3%	+96.9%

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	545	33	31	80	48.9	6.1	Mar 26, 2024	J-GAAP
Jan - Mar, 2024	548	19	2	1	1.0	3.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	615	68	67	44	25.3	11.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	590	45	43	28	15.9	7.6	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	614	51	43	57	31.9	8.3	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	643	74	92	60	31.6	11.5	May 13, 2025	J-GAAP
Apr - Jun, 2025	695	97	95	62	32.6	14.0	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	685	52	50	33	17.3	7.6	Nov 12, 2025	J-GAAP
YoY	+16.1%	+15.6%	+16.3%	+17.9%	+9.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2023	484	－	Available in future release
Apr - Jun, 2023	531	－
Jul - Sep, 2023	496	－
Oct - Dec, 2023	545	－
Jan - Mar, 2024	548	+13.2
Apr - Jun, 2024	615	+15.8
Jul - Sep, 2024	590	+19.0
Oct - Dec, 2024	614	+12.7
Jan - Mar, 2025	643	+17.3
Apr - Jun, 2025	695	+13.0
Jul - Sep, 2025	685	+16.1	52	+15.6	50	+16.3	17.3	+8.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	695	97	95	80	48.9
Fiscal Year	Jun, 2025	Jun, 2025	Jun, 2025	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
Dec, 2022	-53,515.00	9.9	1,748	173	ー	ー	ー	J-GAAP
Dec, 2023	151.88	13.7	1,838	251	-956	2.15	Mar 26, 2024	J-GAAP
Dec, 2024	406.41	32.0	2,430	777	130	0.67	Feb 12, 2025	J-GAAP
Jan - Sep, 2025	ー	33.7	2,764	932	286	0.45	Nov 12, 2025	J-GAAP

HATCH WORK CO.,LTD.(148A) Financial Results