1808 HASEKO Corporation - Financial Results

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1808

TSE Prime

HASEKO Corporation

2,013.5

JPY

-13.0

(-0.64%)

Dec 23, 3:30 pm JST

12.85

USD

Dec 23, 1:30 am 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	809,438	72,909	71,832	48,258	168.6	70	May 13, 2021	J-GAAP
Mar, 2022	909,708	82,702	81,871	54,490	198.3	80	May 12, 2022	J-GAAP
Mar, 2023	1,027,277	90,162	88,265	59,326	216.1	80	May 11, 2023	J-GAAP
Mar, 2024	1,094,421	85,747	83,334	56,038	205.5	85	May 10, 2024	J-GAAP
Mar, 2025 Guidance	1,180,000	82,000	80,000	53,000	194.1	85	May 10, 2024	J-GAAP
YoY	+7.8%	-4.4%	-4.0%	-5.4%	-5.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	860,000	86,000	85,000	60,000	60	J-GAAP
	Feb 28, 2020	860,000	86,000	85,000	60,000	70	J-GAAP
Results	May 14, 2020	846,029	85,925	85,253	59,851	70	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	1,180,000	82,000	80,000	53,000	85	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	375,274	-6.1	Available in future release
Mar, 2001	458,918	+22.3
Mar, 2002	446,718	-2.7
Mar, 2003	453,863	+1.6
Mar, 2004	468,018	+3.1
Mar, 2005	506,954	+8.3
Mar, 2006	622,396	+22.8
Mar, 2007	723,118	+16.2
Mar, 2008	745,074	+3.0
Mar, 2009	505,500	-32.2
Mar, 2010	420,382	-16.8
Mar, 2011	440,429	+4.8
Mar, 2012	500,929	+13.7
Mar, 2013	558,919	+11.6
Mar, 2014	587,571	+5.1
Mar, 2015	642,167	+9.3
Mar, 2016	787,354	+22.6
Mar, 2017	772,328	-1.9
Mar, 2018	813,276	+5.3
Mar, 2019	890,981	+9.6
Mar, 2020	846,029	-5.0
Mar, 2021	809,438	-4.3
Mar, 2022	909,708	+12.4
Mar, 2023	1,027,277	+12.9
Mar, 2024	1,094,421	+6.5
Mar, 2025 Guidance	1,180,000	+7.8	82,000	-4.4	80,000	-4.0	194.1	-5.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,027,277	90,162	8.78	13.61	5.20	0.90	216.1
Mar, 2024	1,094,421	85,747	7.83	11.61	4.40	0.86	205.5
Mar, 2025 Guidance	1,180,000	82,000	6.95	10.00	4.22	0.94	194.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,094,421	100,805	100,497	95,309	2,292.3
Fiscal Year	Mar, 2024	Mar, 2018	Mar, 2018	Mar, 2001	Mar, 2001

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	494,884	41,278	40,926	26,205	95.4	45	May 12, 2022	J-GAAP
Oct - Mar, 2022	580,829	52,458	51,696	34,592	126.0	40	May 11, 2023	J-GAAP
Oct - Mar, 2023	571,415	42,471	40,074	27,335	100.2	45	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	621,246	46,571	43,727	33,627	123.2	45	Nov 12, 2024	J-GAAP
YoY	+8.7%	+9.7%	+9.1%	+23.0%	+22.9%

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	82,702	33,847	65,448	-31,601	15,728	264,864	24.48	J-GAAP
Mar, 2023	90,162	-107,355	-51,909	-55,446	50,785	208,333	17.39	J-GAAP
Mar, 2024	85,747	75,177	115,023	-39,846	-753	283,493	20.98	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, 2022	446,448	37,704	36,569	24,734	90.0	41.4	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	523,006	43,276	43,260	28,703	105.2	51.9	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	558,754	35,429	36,273	19,373	71.0	45.3	Nov 12, 2024	J-GAAP
YoY	+6.8%	-18.1%	-16.2%	-32.5%	-32.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	260,074	18,882	18,481	12,211	44.4	7.3	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	320,755	33,576	33,215	22,381	81.5	10.5	May 11, 2023	J-GAAP
Apr - Jun, 2023	263,919	22,573	22,730	14,995	55.0	8.6	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	259,087	20,703	20,530	13,708	50.3	8.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	245,846	18,163	17,222	10,890	39.9	7.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	325,569	24,308	22,852	16,445	60.3	7.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	284,774	13,262	15,493	10,843	39.7	4.7	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	273,980	22,167	20,780	8,530	31.3	8.1	Nov 12, 2024	J-GAAP
YoY	+5.7%	+7.1%	+1.2%	-37.8%	-37.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	196,863	-8.1	Available in future release
Jan - Mar, 2020	234,932	-0.3
Apr - Jun, 2020	171,980	-10.5
Jul - Sep, 2020	197,932	-10.9
Oct - Dec, 2020	183,755	-6.7
Jan - Mar, 2021	255,771	+8.9
Apr - Jun, 2021	213,720	+24.3
Jul - Sep, 2021	201,104	+1.6
Oct - Dec, 2021	211,228	+15.0
Jan - Mar, 2022	283,656	+10.9
Apr - Jun, 2022	234,088	+9.5
Jul - Sep, 2022	212,360	+5.6
Oct - Dec, 2022	260,074	+23.1
Jan - Mar, 2023	320,755	+13.1
Apr - Jun, 2023	263,919	+12.7
Jul - Sep, 2023	259,087	+22.0
Oct - Dec, 2023	245,846	-5.5
Jan - Mar, 2024	325,569	+1.5
Apr - Jun, 2024	284,774	+7.9
Jul - Sep, 2024	273,980	+5.7	22,167	+7.1	20,780	+1.2	31.3	-37.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	325,569	34,787	34,194	29,364	98.7
Fiscal Year	Mar, 2024	Mar, 2018	Mar, 2018	Sep, 2018	Sep, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,520.73	38.6	1,081,907	417,662	392,149	0.75	May 12, 2022	J-GAAP
Mar, 2023	1,666.30	37.9	1,198,105	454,084	427,878	0.86	May 11, 2023	J-GAAP
Mar, 2024	1,874.17	37.8	1,351,231	511,246	461,707	0.81	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	42.1	1,257,357	529,958	468,588	0.76	Nov 12, 2024	J-GAAP

HASEKO Corporation(1808) Financial Results