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

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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	106.2	0	Feb 12, 2025	J-GAAP
YoY	+15.8%	+2.2%	+27.1%	+56.2%	+46.0%

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%