2136 HIP CORPORATION - Financial Results

2136

TSE Standard

HIP CORPORATION

Result

1,455

JPY

(+0.34%)

Jul 16, 10:08 am JST

8.97

USD

Jul 15, 9:08 pm EDT

PER

13.2

PBR

1.36

Yield

4.88%

Margin Trading Ratio

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	5,475M	577M	592M	401M	101.0	40	May 10, 2023	J-GAAP
Mar, 2024	5,660M	554M	550M	388M	97.9	50	May 8, 2024	J-GAAP
Mar, 2025	5,969M	565M	564M	413M	105.7	54	May 8, 2025	J-GAAP
Mar, 2026	6,193M	572M	580M	432M	112.0	70	May 13, 2026	J-GAAP
Guidance Mar, 2027	6,492M	600M	615M	417M	109.6	71	May 13, 2026	J-GAAP
YoY	+4.8%	+4.9%	+6.0%	-3.5%	-2.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022 Initial Forecast	May 12, 2021	5,203M	355M	425M	288M	30	J-GAAP
Results	May 11, 2022	5,188M	453M	587M	403M	30	J-GAAP
Mar, 2023 Initial Forecast	May 11, 2022	Available in future release
Revised	Feb 8, 2023
Results	May 10, 2023
Mar, 2024 Initial Forecast	May 10, 2023
Results	May 8, 2024
Mar, 2025 Initial Forecast	May 8, 2024
Results	May 8, 2025
Mar, 2026 Initial Forecast	May 8, 2025
Results	May 13, 2026
Mar, 2027 Initial Forecast	May 13, 2026	6,492M	600M	615M	417M	71	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	2,199M	－	Available in future release
Mar, 2003	2,648M	+20.4
Mar, 2004	3,172M	+19.8
Mar, 2005	3,639M	+14.7
Mar, 2006	4,169M	+14.6
Mar, 2007	4,918M	+18.0
Mar, 2008	5,436M	+10.5
Mar, 2009	5,242M	-3.6
Mar, 2010	3,274M	-37.5
Mar, 2011	3,807M	+16.3
Mar, 2012	3,952M	+3.8
Mar, 2013	4,094M	+3.6
Mar, 2014	4,435M	+8.3
Mar, 2015	4,716M	+6.3
Mar, 2016	5,074M	+7.6
Mar, 2017	5,060M	-0.3
Mar, 2018	5,119M	+1.2
Mar, 2019	5,354M	+4.6
Mar, 2020	5,437M	+1.6
Mar, 2021	5,006M	-7.9
Mar, 2022	5,188M	+3.6
Mar, 2023	5,475M	+5.5
Mar, 2024	5,660M	+3.4
Mar, 2025	5,969M	+5.5
Mar, 2026	6,193M	+3.8
Guidance Mar, 2027	6,492M	+4.8	600M	+4.9	615M	+6.0	109.6	-2.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	5,969M	565M	9.47	10.60	6.86	0.99	105.7
Mar, 2026	6,193M	572M	9.24	10.73	7.45	1.07	112.0
Guidance Mar, 2027	6,492M	600M	9.24	10.23	7.31	1.14	109.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,193M	577M	592M	432M	112.0
Fiscal Year	Mar, 2026	Mar, 2023	Mar, 2023	Mar, 2026	Mar, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	2,813M	257M	256M	224M	56.4	0	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	2,935M	271M	270M	184M	47.1	0	Nov 6, 2024	J-GAAP
Apr - Sep, 2025	3,078M	260M	263M	181M	46.6	0	Nov 5, 2025	J-GAAP
Guidance Apr - Sep, 2026	3,168M	236M	244M	165M	43.4	0	May 13, 2026	J-GAAP
YoY	+2.9%	-9.2%	-7.2%	-8.8%	-7.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023 Initial Forecast	May 10, 2023	2,816M	250M	248M	167M	0	J-GAAP
Revised	Oct 31, 2023	2,813M	257M	256M	224M	0	J-GAAP
Results	Nov 8, 2023	2,813M	257M	256M	224M	0	J-GAAP
Sep, 2024 Initial Forecast	May 8, 2024	Available in future release
Results	Nov 6, 2024
Sep, 2025 Initial Forecast	May 8, 2025
Results	Nov 5, 2025
Sep, 2026 Initial Forecast	May 13, 2026	3,168M	236M	244M	165M	0	J-GAAP

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	554M	550M	549M	1M	-214M	3,755M	61.12	J-GAAP
Mar, 2025	565M	122M	217M	-95M	-444M	3,432M	58.13	J-GAAP
Mar, 2026	572M	-120M	483M	-603M	-735M	2,576M	45.19	J-GAAP

Actual Performance and Financial Trends

Currency: JPY

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	5,660M	554M	550M	388M	97.9	50	May 8, 2024	J-GAAP
Mar, 2025	5,969M	565M	564M	413M	105.7	54	May 8, 2025	J-GAAP
Mar, 2026	6,193M	572M	580M	432M	112.0	70	May 13, 2026	J-GAAP
YoY	+3.8%	+1.2%	+2.8%	+4.6%	+6.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	1,458M	142M	141M	96M	24.7	9.7	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	1,477M	129M	129M	88M	22.5	8.7	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	1,555M	225M	224M	155M	39.6	14.5	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	1,479M	69M	70M	74M	18.9	4.7	May 8, 2025	J-GAAP
Apr - Jun, 2025	1,541M	147M	147M	101M	26.1	9.5	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	1,537M	113M	116M	80M	20.6	7.4	Nov 5, 2025	J-GAAP
Oct - Dec, 2025	1,579M	185M	186M	127M	32.8	11.7	Feb 4, 2026	J-GAAP
Jan - Mar, 2026	1,536M	127M	131M	124M	32.2	8.3	May 13, 2026	J-GAAP
YoY	+3.9%	+84.1%	+87.1%	+67.6%	+69.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	1,278M	-0.9	Available in future release
Jul - Sep, 2021	1,250M	+3.7
Oct - Dec, 2021	1,347M	+7.1
Jan - Mar, 2022	1,313M	+4.8
Apr - Jun, 2022	1,329M	+4.0
Jul - Sep, 2022	1,360M	+8.8
Oct - Dec, 2022	1,419M	+5.3
Jan - Mar, 2023	1,367M	+4.1
Apr - Jun, 2023	1,414M	+6.4
Jul - Sep, 2023	1,399M	+2.9
Oct - Dec, 2023	1,466M	+3.3
Jan - Mar, 2024	1,381M	+1.0
Apr - Jun, 2024	1,458M	+3.1
Jul - Sep, 2024	1,477M	+5.6
Oct - Dec, 2024	1,555M	+6.1
Jan - Mar, 2025	1,479M	+7.1
Apr - Jun, 2025	1,541M	+5.7
Jul - Sep, 2025	1,537M	+4.1
Oct - Dec, 2025	1,579M	+1.5
Jan - Mar, 2026	1,536M	+3.9	127M	+84.1	131M	+87.1	32.2	+70.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,579M	225M	224M	191M	48.3
Fiscal Year	Dec, 2025	Dec, 2024	Dec, 2024	Jun, 2017	Jun, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	969.56	62.0	6,144M	3,810M	3,149M	0.16	May 8, 2024	J-GAAP
Mar, 2025	1,024.37	67.4	5,904M	3,979M	3,366M	0.10	May 8, 2025	J-GAAP
Mar, 2026	1,071.41	71.5	5,701M	4,076M	3,589M	ー	May 13, 2026	J-GAAP

HIP CORPORATION(2136) Financial Results