2415 Human Holdings Co., Ltd. - Financial Results

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2415

TSE Standard

Human Holdings Co., Ltd.

1,519

JPY

(+0.40%)

Dec 23, 3:30 pm JST

9.69

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	85,811	2,702	3,253	1,439	132.4	26.50	May 14, 2021	J-GAAP
Mar, 2022	86,292	2,474	2,711	1,646	151.4	30.50	May 13, 2022	J-GAAP
Mar, 2023	91,574	2,253	2,516	1,452	133.5	27	May 15, 2023	J-GAAP
Mar, 2024	95,895	3,149	3,294	2,157	202.2	62.50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	99,300	3,300	3,350	2,200	212.0	64	May 15, 2024	J-GAAP
YoY	+3.6%	+4.8%	+1.7%	+2.0%	+4.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	89,909	2,283	2,273	1,291	24	J-GAAP
Results	May 15, 2020	85,989	2,002	2,127	848	16	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 7, 2020
	Feb 5, 2021
	May 10, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 8, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	May 8, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	99,300	3,300	3,350	2,200	64	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2003	46,563	－	Available in future release
Mar, 2004	50,787	+9.1
Mar, 2005	54,870	+8.0
Mar, 2006	60,312	+9.9
Mar, 2007	66,415	+10.1
Mar, 2008	72,338	+8.9
Mar, 2009	72,708	+0.5
Mar, 2010	59,559	-18.1
Mar, 2011	48,792	-18.1
Mar, 2012	48,048	-1.5
Mar, 2013	52,041	+8.3
Mar, 2014	56,659	+8.9
Mar, 2015	62,593	+10.5
Mar, 2016	69,078	+10.4
Mar, 2017	74,416	+7.7
Mar, 2018	78,763	+5.8
Mar, 2019	84,313	+7.0
Mar, 2020	85,989	+2.0
Mar, 2021	85,811	-0.2
Mar, 2022	86,292	+0.6
Mar, 2023	91,574	+6.1
Mar, 2024	95,895	+4.7
Mar, 2025 Guidance	99,300	+3.6	3,300	+4.8	3,350	+1.7	212.0	+4.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	91,574	2,253	2.46	10.25	3.06	1.93	133.5
Mar, 2024	95,895	3,149	3.28	13.98	4.32	1.92	202.2
Mar, 2025 Guidance	99,300	3,300	3.32	13.67	4.46	2.01	212.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	95,895	3,149	3,294	2,157	202.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	43,648	1,240	1,355	838	77.1	30.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	46,632	1,510	1,625	892	82.0	27	May 15, 2023	J-GAAP
Oct - Mar, 2023	48,621	2,108	2,244	1,554	145.7	62.50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	50,142	2,219	2,222	1,595	153.7	64	Nov 14, 2024	J-GAAP
YoY	+3.1%	+5.3%	-1.0%	+2.6%	+5.5%

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	2,474	555	1,826	-1,271	2,099	25,496	55.04	J-GAAP
Mar, 2023	2,253	1,498	2,527	-1,029	-114	27,169	55.80	J-GAAP
Mar, 2024	3,149	3,388	4,621	-1,233	-1,426	29,148	56.95	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	44,942	743	891	560	51.5	35.4	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	47,274	1,041	1,050	603	55.4	31.9	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	49,158	1,081	1,128	605	58.3	33.7	Nov 14, 2024	J-GAAP
YoY	+4.0%	+3.8%	+7.4%	+0.3%	+5.2%

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	23,003	616	657	294	27.0	2.7	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	23,629	894	968	598	55.0	3.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	23,832	470	481	226	20.9	2.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	23,442	571	569	377	34.7	2.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	24,193	990	1,030	593	55.1	4.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	24,428	1,118	1,214	961	90.1	4.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	24,646	541	568	258	24.9	2.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	24,512	540	560	347	33.4	2.2	Nov 14, 2024	J-GAAP
YoY	+4.6%	-5.4%	-1.6%	-8.0%	-3.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	21,672	+0.5	Available in future release
Jan - Mar, 2020	21,732	+2.4
Apr - Jun, 2020	21,079	-0.7
Jul - Sep, 2020	20,926	-2.0
Oct - Dec, 2020	21,569	-0.5
Jan - Mar, 2021	22,237	+2.3
Apr - Jun, 2021	21,536	+2.2
Jul - Sep, 2021	21,108	+0.9
Oct - Dec, 2021	21,694	+0.6
Jan - Mar, 2022	21,954	-1.3
Apr - Jun, 2022	22,585	+4.9
Jul - Sep, 2022	22,357	+5.9
Oct - Dec, 2022	23,003	+6.0
Jan - Mar, 2023	23,629	+7.6
Apr - Jun, 2023	23,832	+5.5
Jul - Sep, 2023	23,442	+4.9
Oct - Dec, 2023	24,193	+5.2
Jan - Mar, 2024	24,428	+3.4
Apr - Jun, 2024	24,646	+3.4
Jul - Sep, 2024	24,512	+4.6	540	-5.4	560	-1.6	33.4	-3.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,646	1,304	1,316	961	90.1
Fiscal Year	Jun, 2024	Jun, 2005	Jun, 2005	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,252.58	29.4	46,320	13,625	11,620	0.80	May 13, 2022	J-GAAP
Mar, 2023	1,352.85	30.2	48,694	14,716	12,744	0.77	May 15, 2023	J-GAAP
Mar, 2024	1,554.52	31.5	51,183	16,132	14,084	0.66	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	32.6	49,353	16,096	14,040	0.73	Nov 14, 2024	J-GAAP

Human Holdings Co., Ltd.(2415) Financial Results