2344 HEIAN CEREMONY SERVICE CO.,LTD. - Financial Results

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2344

TSE Standard

HEIAN CEREMONY SERVICE CO.,LTD.

912

JPY

-6

(-0.65%)

Dec 5, 3:30 pm JST

5.89

USD

Dec 5, 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, 2022	8,972	1,232	1,366	931	76.0	27	May 6, 2022	J-GAAP
Mar, 2023	9,669	1,492	1,627	1,053	86.3	28	May 8, 2023	J-GAAP
Mar, 2024	10,081	1,631	1,762	888	73.3	30	May 7, 2024	J-GAAP
Mar, 2025	10,597	1,742	1,887	1,362	113.7	34	May 7, 2025	J-GAAP
Mar, 2026 Guidance	10,982	1,888	2,066	1,351	114.2	36	May 7, 2025	J-GAAP
YoY	+3.6%	+8.4%	+9.5%	-0.8%	+0.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 25, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 7, 2020	8,523	832	1,020	660	27	J-GAAP
Results	May 7, 2021	8,344	920	1,092	705	27	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
Results	May 6, 2022
Mar, 2023	May 6, 2022
	Apr 28, 2023
Results	May 8, 2023
Mar, 2024	May 8, 2023
Results	May 7, 2024
Mar, 2025	May 7, 2024
Results	May 7, 2025
Mar, 2026	May 7, 2025	10,982	1,888	2,066	1,351	36	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001 Changed	5,147	－	Available in future release
Mar, 2002	7,625	+48.1
Mar, 2003	8,189	+7.4
Mar, 2004	8,748	+6.8
Mar, 2005	8,794	+0.5
Mar, 2006	9,018	+2.5
Mar, 2007	8,529	-5.4
Mar, 2008	9,189	+7.7
Mar, 2009	8,949	-2.6
Mar, 2010	8,464	-5.4
Mar, 2011	9,163	+8.3
Mar, 2012	9,445	+3.1
Mar, 2013	9,669	+2.4
Mar, 2014	9,560	-1.1
Mar, 2015	9,531	-0.3
Mar, 2016	9,586	+0.6
Mar, 2017	10,205	+6.5
Mar, 2018	10,016	-1.9
Mar, 2019	10,067	+0.5
Mar, 2020	9,801	-2.6
Mar, 2021	8,344	-14.9
Mar, 2022	8,972	+7.5
Mar, 2023	9,669	+7.8
Mar, 2024	10,081	+4.3
Mar, 2025	10,597	+5.1
Mar, 2026 Guidance	10,982	+3.6	1,888	+8.4	2,066	+9.5	114.2	+0.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	10,081	1,631	16.2	4.34	2.61	0.30	73.3
Mar, 2025	10,597	1,742	16.4	6.44	3.97	0.31	113.7
Mar, 2026 Guidance	10,982	1,888	17.2	6.22	3.96	0.32	114.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,597	2,024	2,125	1,405	113.7
Fiscal Year	Mar, 2025	Mar, 2017	Mar, 2017	Mar, 2017	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	5,084	881	950	618	50.7	15	May 8, 2023	J-GAAP
Oct - Mar, 2023	5,428	1,031	1,092	608	50.2	16	May 7, 2024	J-GAAP
Oct - Mar, 2024	5,635	1,118	1,217	883	73.7	18	May 7, 2025	J-GAAP
Oct - Mar, 2025 Guidance	6,101	1,325	1,418	887	75.0	18	Nov 6, 2025	J-GAAP
YoY	+8.3%	+18.5%	+16.5%	+0.5%	+1.8%

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	1,492	219	1,457	-1,238	-374	8,539	25.17	J-GAAP
Mar, 2024	1,631	469	1,522	-1,053	-502	8,506	25.01	J-GAAP
Mar, 2025	1,742	-2,518	1,384	-3,902	-382	5,605	16.23	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	4,653	600	670	280	23.0	38.0	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	4,962	624	670	479	40.0	35.5	Nov 7, 2024	J-GAAP
Apr - Sep, 2025	4,881	563	648	464	39.0	31.4	Nov 7, 2025	J-GAAP
YoY	-1.6%	-9.8%	-3.3%	-3.1%	-2.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,671	500	528	358	29.4	18.7	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	2,757	531	564	250	20.6	19.3	May 7, 2024	J-GAAP
Apr - Jun, 2024	2,476	328	352	236	19.7	13.2	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	2,486	296	318	243	20.3	11.9	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	2,677	432	488	328	27.4	16.1	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	2,958	686	729	555	46.3	23.2	May 7, 2025	J-GAAP
Apr - Jun, 2025	2,536	370	412	309	25.9	14.6	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	2,345	193	236	155	13.0	8.2	Nov 7, 2025	J-GAAP
YoY	-5.7%	-34.8%	-25.8%	-36.2%	-35.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	2,313	-11.4	Available in future release
Jan - Mar, 2021	2,119	-15.8
Apr - Jun, 2021	2,103	+12.8
Jul - Sep, 2021	2,130	+4.0
Oct - Dec, 2021	2,297	-0.7
Jan - Mar, 2022	2,442	+15.2
Apr - Jun, 2022	2,312	+9.9
Jul - Sep, 2022	2,273	+6.7
Oct - Dec, 2022	2,399	+4.4
Jan - Mar, 2023	2,685	+10.0
Apr - Jun, 2023	2,250	-2.7
Jul - Sep, 2023	2,403	+5.7
Oct - Dec, 2023	2,671	+11.3
Jan - Mar, 2024	2,757	+2.7
Apr - Jun, 2024	2,476	+10.0
Jul - Sep, 2024	2,486	+3.5
Oct - Dec, 2024	2,677	+0.2
Jan - Mar, 2025	2,958	+7.3
Apr - Jun, 2025	2,536	+2.4
Jul - Sep, 2025	2,345	-5.7	193	-34.8	236	-25.8	13.0	-36.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,958	686	729	555	46.3
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,667.15	59.8	33,932	20,285	16,775	ー	May 8, 2023	J-GAAP
Mar, 2024	1,724.83	60.8	34,017	20,668	17,310	ー	May 7, 2024	J-GAAP
Mar, 2025	1,803.65	62.6	34,531	21,612	18,289	ー	May 7, 2025	J-GAAP
Apr - Sep, 2025	ー	63.6	34,152	21,704	18,544	ー	Nov 7, 2025	J-GAAP

HEIAN CEREMONY SERVICE CO.,LTD.(2344) Financial Results