173A Hammock Inc. - Financial Results

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173A

TSE Growth

Hammock Inc.

1,333

JPY

-16

(-1.19%)

Dec 26, 12:34 pm JST

8.46

USD

Dec 25, 10:34 pm 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
Mar, 2021 ＊	3,130	ー	-424	-323	-92.8	1.39	ー	J-GAAP
Mar, 2022 ＊	3,647	385	409	931	247.7	35	ー	J-GAAP
Mar, 2023 ＊	3,993	508	504	417	100.9	18	ー	J-GAAP
Mar, 2024 ＊	4,282	670	778	648	156.0	30	May 15, 2024	J-GAAP
Mar, 2025 Guidance	4,738	718	753	541	128.6	30	May 15, 2024	J-GAAP
YoY	+10.6%	+7.2%	-3.2%	-16.5%	-17.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2024	Apr 11, 2024	4,225	647	732	591	30	J-GAAP
Results	May 15, 2024	4,282	670	778	648	30	J-GAAP
Mar, 2025	May 15, 2024	4,738	718	753	541	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2019	2,672	－	Available in future release
Mar, 2020	3,321	+24.3
Mar, 2021	3,130	-5.8
Mar, 2022	3,647	+16.5
Mar, 2023	3,993	+9.5
Mar, 2024	4,282	+7.2
Mar, 2025 Guidance	4,738	+10.6	718	+7.2	753	-3.2	128.6	-17.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023 ＊	3,993	508	12.7	30.58	8.94	0.86	100.9
Mar, 2024 ＊	4,282	670	15.7	35.36	12.76	0.84	156.0
Mar, 2025 Guidance	4,738	718	15.2	22.85	9.64	0.84	128.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,282	670	778	931	247.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	2,245	414	447	413	99.5	30	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,484	337	391	257	61.1	30	Nov 14, 2024	J-GAAP
YoY	+10.6%	-18.6%	-12.5%	-37.8%	-38.6%

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	385	1,814	1,064	750	73	3,141	66.22	J-GAAP
Mar, 2023	508	-983	-252	-731	-127	2,034	44.38	J-GAAP
Mar, 2024	670	660	1,064	-404	-76	2,640	47.40	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	2,037	256	331	235	56.7	ー	ー	J-GAAP
Apr - Sep, 2024	2,254	381	362	284	67.6	48.1	Nov 14, 2024	J-GAAP
YoY	+10.7%	+48.8%	+9.4%	+20.9%	+19.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	966	94	141	107	25.9	9.7	ー	J-GAAP
Jul - Sep, 2023	1,071	162	190	128	30.9	15.1	ー	J-GAAP
Oct - Dec, 2023	1,071	195	183	123	29.7	18.2	ー	J-GAAP
Jan - Mar, 2024	1,174	219	264	290	69.8	18.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,053	109	139	94	22.5	10.4	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,201	272	223	190	45.2	22.6	Nov 14, 2024	J-GAAP
YoY	+12.1%	+67.9%	+17.4%	+48.4%	+46.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2023	966	－	Available in future release
Jul - Sep, 2023	1,071	－
Oct - Dec, 2023	1,071	－
Jan - Mar, 2024	1,174	－
Apr - Jun, 2024	1,053	+9.0
Jul - Sep, 2024	1,201	+12.1	272	+67.9	223	+17.4	45.2	+46.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,201	272	264	290	69.8
Fiscal Year	Sep, 2024	Sep, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	296.05	25.8	4,743	1,222	ー	ー	ー	J-GAAP
Mar, 2023	362.32	32.8	4,583	1,505	1,377	0.00	ー	J-GAAP
Mar, 2024	519.90	38.8	5,570	2,160	1,951	0.00	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	42.2	5,614	2,368	2,111	0.00	Nov 14, 2024	J-GAAP

Hammock Inc.(173A) Financial Results