2137 HIKARI HEIGHTS-VARUS CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2137

SSE Ambitious

HIKARI HEIGHTS-VARUS CO.,LTD.

685

JPY

ー

(ー%)

Dec 24, 9:20 am JST

4.35

USD

Dec 23, 7:20 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	3,108	125	162	100	48.1	12	May 14, 2021	J-GAAP
Mar, 2022	3,085	61	78	73	35.1	12	May 13, 2022	J-GAAP
Mar, 2023	3,053	10	53	45	21.6	12	May 15, 2023	J-GAAP
Mar, 2024	3,025	-11	57	42	20.2	12	May 15, 2024	J-GAAP
Mar, 2025 Guidance	3,500	50	100	60	28.7	－	May 15, 2024	J-GAAP
YoY	+15.7%	－	+75.4%	+42.9%	+42.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	3,400	370	370	200	－	J-GAAP
-	Mar 16, 2020	3,200	213	213	130	－	J-GAAP
- Results	May 29, 2020	3,163	143	179	108	12	J-GAAP
Mar, 2021	May 29, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	3,500	50	100	60	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	948	－	Available in future release
Mar, 2003	982	+3.6
Mar, 2004	1,357	+38.2
Mar, 2005	1,829	+34.8
Mar, 2006	1,938	+6.0
Mar, 2007	2,655	+37.0
Mar, 2008	2,687	+1.2
Mar, 2009	2,617	-2.6
Mar, 2010	2,825	+7.9
Mar, 2011	2,874	+1.7
Mar, 2012	3,213	+11.8
Mar, 2013	3,181	-1.0
Mar, 2014	3,263	+2.6
Mar, 2015	3,296	+1.0
Mar, 2016	3,177	-3.6
Mar, 2017	3,194	+0.5
Mar, 2018	3,255	+1.9
Mar, 2019	3,387	+4.1
Mar, 2020	3,163	-6.6
Mar, 2021	3,108	-1.7
Mar, 2022	3,085	-0.7
Mar, 2023	3,053	-1.0
Mar, 2024	3,025	-0.9
Mar, 2025 Guidance	3,500	+15.7	50	－	100	+75.4	28.7	+42.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,053	10	0.33	1.24	0.59	0.40	21.6
Mar, 2024	3,025	-11	-0.4	1.15	0.54	0.39	20.2
Mar, 2025 Guidance	3,500	50	1.43	1.72	0.79	0.46	28.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,387	784	725	873	418.1
Fiscal Year	Mar, 2019	Mar, 2013	Mar, 2013	Mar, 2013	Mar, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,557	46	51	61	29.3	12	May 13, 2022	J-GAAP
Oct - Mar, 2022	1,520	-19	23	22	10.6	12	May 15, 2023	J-GAAP
Oct - Mar, 2023	1,510	-20	9	8	3.9	12	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,989	199	225	219	104.8	－	Nov 13, 2024	J-GAAP
YoY	+31.7%	－	+2,400.0%	+2,637.5%	+2,622.9%

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	61	66	27	39	-67	3,157	42.18	J-GAAP
Mar, 2023	10	289	450	-161	-64	3,381	43.63	J-GAAP
Mar, 2024	-11	-141	156	-297	-56	3,184	40.97	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	1,533	29	30	23	11.4	56.6	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	1,515	9	48	34	16.3	84.2	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	1,511	-149	-125	-159	-76.2	ー	Nov 13, 2024	J-GAAP
YoY	-0.3%	－	－	－	－

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	770	2	24	19	9.2	0.3	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	750	-21	-1	3	1.4	-2.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	756	1	1	1	0.8	0.1	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	759	8	47	33	15.9	1.1	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	770	10	16	13	6.3	1.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	740	-30	-7	-5	-2.4	-4.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	742	-104	-95	-68	-32.9	-14.0	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	769	-45	-30	-91	-43.6	-5.9	Nov 13, 2024	J-GAAP
YoY	+1.3%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	760	-10.2	Available in future release
Jan - Mar, 2020	785	-8.0
Apr - Jun, 2020	774	-4.1
Jul - Sep, 2020	798	-1.6
Oct - Dec, 2020	779	+2.5
Jan - Mar, 2021	757	-3.6
Apr - Jun, 2021	765	-1.2
Jul - Sep, 2021	763	-4.4
Oct - Dec, 2021	779	0.0
Jan - Mar, 2022	778	+2.8
Apr - Jun, 2022	773	+1.0
Jul - Sep, 2022	760	-0.4
Oct - Dec, 2022	770	-1.2
Jan - Mar, 2023	750	-3.6
Apr - Jun, 2023	756	-2.2
Jul - Sep, 2023	759	-0.1
Oct - Dec, 2023	770	0.0
Jan - Mar, 2024	740	-1.3
Apr - Jun, 2024	742	-1.9
Jul - Sep, 2024	769	+1.3	-45	－	-30	－	-43.6	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	862	231	241	599	286.9
Fiscal Year	Sep, 2018	Mar, 2013	Sep, 2014	Mar, 2013	Mar, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,737.77	48.5	7,485	3,630	2,377	0.16	May 13, 2022	J-GAAP
Mar, 2023	1,747.37	47.1	7,750	3,650	2,398	0.15	May 15, 2023	J-GAAP
Mar, 2024	1,755.60	47.2	7,771	3,667	2,415	0.03	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	46.0	7,566	3,483	2,230	0.03	Nov 13, 2024	J-GAAP

HIKARI HEIGHTS-VARUS CO.,LTD.(2137) Financial Results