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

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2137

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HIKARI HEIGHTS-VARUS CO.,LTD.

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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, 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	3,043	-361	-263	-296	-142.0	0	May 14, 2025	J-GAAP
Mar, 2026 Guidance	3,400	30	40	20	9.6	－	May 14, 2025	J-GAAP
YoY	+11.7%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 29, 2020	3,200	165	200	120	－	J-GAAP
- Results	May 14, 2021	3,108	125	162	100	12	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
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
	Feb 14, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	3,400	30	40	20	－	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	3,043	+0.6
Mar, 2026 Guidance	3,400	+11.7	30	－	40	－	9.6	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	3,025	-11	-0.4	1.15	0.54	0.39	20.2
Mar, 2025	3,043	-361	-12	-8.44	-3.92	0.40	-142.0
Mar, 2026 Guidance	3,400	30	0.88	0.63	0.28	0.47	9.6

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	1,533	29	30	23	11.4	－	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	1,515	9	48	34	16.3	0	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	1,511	-149	-125	-159	-76.2	0	Nov 13, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	－	May 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 13, 2022	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Nov 14, 2022	1,533	29	30	23	－	J-GAAP
Sep, 2023	May 15, 2023	Available in future release
Results	Nov 13, 2023
Sep, 2024	May 15, 2024
Results	Nov 13, 2024
Sep, 2025	May 14, 2025	ー	ー	ー	ー	－	J-GAAP

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, 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
Mar, 2025	-361	-279	-338	59	-78	2,758	37.59	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	756	1	1	1	0.8	2.1	Aug 14, 2023	J-GAAP
Apr - Jun, 2024	742	-104	-95	-68	-32.9	ー	Aug 14, 2024	J-GAAP
Apr - Jun, 2025	762	-151	-156	-159	-76.4	ー	Aug 13, 2025	J-GAAP
YoY	+2.7%	-45.2%	-64.2%	-133.8%	-131.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	771	-77	-67	-71	-34.0	-10.0	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	761	-135	-71	-66	-31.7	-17.7	May 14, 2025	J-GAAP
Apr - Jun, 2025	762	-151	-156	-159	-76.4	-19.8	Aug 13, 2025	J-GAAP
YoY	+2.7%	-45.2%	-64.2%	-133.8%	-131.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	798	-1.6	Available in future release
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
Oct - Dec, 2024	771	+0.1
Jan - Mar, 2025	761	+2.8
Apr - Jun, 2025	762	+2.7	-151	-45.2	-156	-64.2	-76.4	-132.2

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, 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	0.14	May 15, 2024	J-GAAP
Mar, 2025	1,601.65	45.6	7,338	3,346	2,093	0.03	May 14, 2025	J-GAAP
Apr - Jun, 2025	1,525.25	44.4	7,172	3,186	1,933	0.03	Aug 13, 2025	J-GAAP

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