165A SBI RHEOS HIFUMI Inc. - Financial Results

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165A

TSE Growth

SBI RHEOS HIFUMI Inc.

181

JPY

(+0.56%)

May 2, 3:30 pm JST

1.24

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

182

May 2, 11:42 pm 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
Mar, 2021 ＊	6,783	1,265	1,265	849	8.8	2.75	ー	J-GAAP
Mar, 2022 ＊	9,479	1,952	1,969	1,303	13.6	4.13	ー	J-GAAP
Mar, 2023 ＊	9,660	1,610	1,625	1,087	11.3	3.44	May 10, 2023	J-GAAP
Mar, 2024	10,309	1,780	1,797	1,313	13.0	4.50	May 8, 2024	J-GAAP
Mar, 2025 Guidance	11,500	2,000	2,000	1,400	14.4	6.80	Feb 5, 2025	J-GAAP
YoY	+11.6%	+12.4%	+11.3%	+6.6%	+10.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Apr 25, 2023	9,676	1,607	1,623	1,053	－	J-GAAP
- Results	May 10, 2023	9,660	1,610	1,625	1,087	3.44	J-GAAP
Mar, 2024	May 10, 2023	Available in future release
Results	May 8, 2024	Available in future release
Mar, 2025	May 8, 2024	ー	ー	ー	ー	－*	J-GAAP
- - - - -	Aug 21, 2024	ー	ー	ー	ー	6.8*	J-GAAP
- - - -	Feb 5, 2025	11,500	2,000	2,000	1,400	6.8*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2014	284	－	Available in future release
Mar, 2015	445	+56.7
Mar, 2016	894	+100.9
Mar, 2017	1,288	+44.1
Mar, 2018	3,853	+199.1
Mar, 2019	6,157	+59.8
Mar, 2020	6,099	-0.9
Mar, 2021	6,783	+11.2
Mar, 2022	9,479	+39.7
Mar, 2023	9,660	+1.9
Mar, 2024	10,309	+6.7
Mar, 2025 Guidance	11,500	+11.6	2,000	+12.4	2,000	+11.3	14.4	+10.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023 ＊	9,660	1,610	16.7	20.31	12.59	1.12	11.3
Mar, 2024	10,309	1,780	17.3	20.84	13.19	1.04	13.0
Mar, 2025 Guidance	11,500	2,000	17.4	18.79	11.35	0.93	14.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,309	1,952	1,969	1,313	13.6
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2024	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	4,832	794	794	548	5.7	3.44	May 10, 2023	J-GAAP
Oct - Mar, 2023	5,170	782	794	604	6.0	2.25	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,806	932	935	633	6.5	3.40	Feb 5, 2025	J-GAAP
YoY	+12.3%	+19.2%	+17.8%	+4.8%	+8.7%

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
Mar, 2022	1,952	1,182	1,581	-399	-1,169	1,838	21.48	J-GAAP
Mar, 2023	1,610	334	912	-578	-66	2,105	24.18	J-GAAP
Mar, 2024	1,780	1,581	2,236	-655	-116	3,568	31.83	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
Apr - Dec, 2022	7,242	1,181	1,195	775	8.1	ー	ー	J-GAAP
Apr - Dec, 2023	7,650	1,367	1,375	965	9.6	76.5	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	8,563	1,568	1,572	1,131	11.0	78.6	Feb 5, 2025	J-GAAP
YoY	+11.9%	+14.7%	+14.3%	+17.2%	+13.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	2,418	429	430	312	3.3	17.7	May 10, 2023	J-GAAP
Apr - Jun, 2023	2,551	483	482	332	3.4	18.9	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	2,588	515	521	377	3.8	19.9	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	2,511	369	372	256	2.6	14.7	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	2,659	413	422	348	3.4	15.5	May 8, 2024	J-GAAP
Apr - Jun, 2024	2,848	569	575	419	4.1	20.0	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	2,846	499	490	348	3.4	17.5	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	2,869	500	507	364	3.5	17.4	Feb 5, 2025	J-GAAP
YoY	+14.3%	+35.5%	+36.3%	+42.2%	+38.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2022	2,375	－	Available in future release
Jul - Sep, 2022	2,453	－
Oct - Dec, 2022	2,414	－
Jan - Mar, 2023	2,418	－
Apr - Jun, 2023	2,551	+7.4
Jul - Sep, 2023	2,588	+5.5
Oct - Dec, 2023	2,511	+4.0
Jan - Mar, 2024	2,659	+10.0
Apr - Jun, 2024	2,848	+11.6
Jul - Sep, 2024	2,846	+10.0
Oct - Dec, 2024	2,869	+14.3	500	+35.5	507	+36.3	3.5	+34.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,869	569	575	419	4.1
Fiscal Year	Dec, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	416.28	58.5	8,557	5,002	4,502	ー	ー	J-GAAP
Mar, 2023	474.39	65.5	8,704	5,700	5,193	ー	May 10, 2023	J-GAAP
Mar, 2024	534.21	61.5	11,211	6,898	5,944	ー	May 8, 2024	J-GAAP
Apr - Dec, 2024	ー	60.4	12,334	7,449	6,488	ー	Feb 5, 2025	J-GAAP

SBI RHEOS HIFUMI Inc.(165A) Financial Results