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HATCH WORK, 27% Increase in Ordinary Profit, Update Record High for Second Consecutive Term

Wed Feb 12, 2025 3:30 pm JST Earnings

148A HATCH WORK CO.,LTD. 【J-GAAP】

Earnings Report

HATCH WORK CO.,LTD. <148A> [TSE Growth] announced its financial results after the market closed on February 12th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 surged by 14 times that of the previous term, reaching 155 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 27.1% to 197 million yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the ordinary profit increased 38.7% from the same period last year, reaching 43 million yen. The operating profit margin improved from 6.1% in the same period last year to 8.3%.

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Actual Results

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
YoY +15.1% +815.0% +1,309.1% +68.8% +54.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 2,444 194 190 263 142.3 0 Mar 26, 2024 J-GAAP
Dec, 2024 Results 2,367 183 155 130 72.7 0 Feb 12, 2025 J-GAAP
Revision Rate -3.2% -5.7% -18.4% -50.6% -48.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,163 87 69 45 25.9 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

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 Guidance 2,740 187 197 203 106.1 0 Feb 12, 2025 J-GAAP
YoY +15.8% +2.2% +27.1% +56.2% +45.9%

Quarterly Results

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
YoY +12.7% +54.5% +38.7% -28.7% -34.7%

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