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

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148A

TSE Growth

HATCH WORK CO.,LTD.

1,905

JPY

-13

(-0.68%)

Mar 13, 3:30 pm JST

11.95

USD

Mar 13, 2:30 am EDT

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, 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	2,759	242	260	246	129.0	0	Feb 12, 2026	J-GAAP
Dec, 2026 Guidance	3,385	204	200	216	112.6	0	Feb 12, 2026	J-GAAP
YoY	+22.7%	-15.7%	-23.1%	-12.2%	-12.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2024	Mar 26, 2024	2,444	194	190	263	0	J-GAAP
Results	Feb 12, 2025	2,367	183	155	130	0	J-GAAP
Dec, 2025	Feb 12, 2025	Available in future release
	Nov 12, 2025
Results	Feb 12, 2026
Dec, 2026	Feb 12, 2026	3,385	204	200	216	0	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	2,759	+16.6
Dec, 2026 Guidance	3,385	+22.7	204	-15.7	200	-23.1	112.6	-12.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	2,367	183	7.73	25.29	6.09	1.11	72.7
Dec, 2025	2,759	242	8.77	27.27	9.26	1.04	129.0
Dec, 2026 Guidance	3,385	204	6.03	21.03	7.49	1.17	112.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,759	242	260	246	129.0
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,015	-10	-13	1	0.8	0	ー	J-GAAP
Jan - Jun, 2024	1,163	87	69	45	25.9	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	1,338	171	187	122	64.1	0	Aug 12, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 12, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2024	Mar 26, 2024	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 9, 2024	1,163	87	69	45	0	J-GAAP
Jun, 2025	Feb 12, 2025	Available in future release
Results	Aug 12, 2025	Available in future release
Jun, 2026	Feb 12, 2026	ー	ー	ー	ー	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
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
Dec, 2025	242	128	295	-167	-80	1,391	48.23	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	2,759	242	260	246	129.0	0	Feb 12, 2026	J-GAAP
YoY	+16.6%	+32.2%	+67.7%	+89.2%	+77.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2025	736	19	23	91	47.7	2.6	Feb 12, 2026	J-GAAP
YoY	+19.9%	-62.7%	-46.5%	+59.6%	+49.7%

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
Oct - Dec, 2025	736	+19.9	19	-62.7	23	-46.5	47.7	+49.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	736	97	95	91	48.9
Fiscal Year	Dec, 2025	Jun, 2025	Jun, 2025	Dec, 2025	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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	0.68	Feb 12, 2025	J-GAAP
Dec, 2025	535.59	35.6	2,884	1,027	377	0.43	Feb 12, 2026	J-GAAP

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