2415 Human Holdings Co., Ltd. - Financial Results

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2415

TSE Standard

Human Holdings Co., Ltd.

1,788

JPY

-5

(-0.28%)

Feb 19, 9:30 am JST

11.55

USD

Feb 18, 7:30 pm EST

Result

PTS

outside of trading hours

1,788

Feb 19, 9:46 am JST

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	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	100,328	3,404	3,576	2,607	251.2	75.50	May 15, 2025	J-GAAP
Mar, 2026 Guidance	103,600	3,600	3,700	2,500	240.9	72.50	May 15, 2025	J-GAAP
YoY	+3.3%	+5.8%	+3.5%	-4.1%	-4.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 7, 2020	85,812	1,415	1,499	288	5.5	J-GAAP
	Feb 5, 2021	85,350	1,900	2,300	850	16	J-GAAP
	May 10, 2021	85,811	2,702	3,253	1,439	16	J-GAAP
Results	May 14, 2021	85,811	2,702	3,253	1,439	26.5	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
Results	May 15, 2025
Mar, 2026	May 15, 2025	103,600	3,600	3,700	2,500	72.5	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	100,328	+4.6
Mar, 2026 Guidance	103,600	+3.3	3,600	+5.8	3,700	+3.5	240.9	-4.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	95,895	3,149	3.28	13.98	4.32	1.92	202.2
Mar, 2025	100,328	3,404	3.39	15.23	5.12	1.97	251.2
Mar, 2026 Guidance	103,600	3,600	3.47	13.35	4.80	1.99	240.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	100,328	3,404	3,576	2,607	251.2
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	51,170	2,323	2,448	2,002	192.9	75.50	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	52,870	2,421	2,320	1,760	169.6	72.50	Nov 14, 2025	J-GAAP
YoY	+3.3%	+4.2%	-5.2%	-12.1%	-12.1%

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	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
Mar, 2025	3,404	145	1,523	-1,378	-1,464	27,836	54.86	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	71,467	2,031	2,080	1,196	111.1	63.1	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	74,934	2,248	2,374	1,450	139.8	66.4	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	76,384	2,186	2,410	1,415	136.4	65.1	Feb 13, 2026	J-GAAP
YoY	+1.9%	-2.8%	+1.5%	-2.4%	-2.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	25,776	1,167	1,246	845	81.4	4.5	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	25,394	1,156	1,202	1,157	111.5	4.6	May 15, 2025	J-GAAP
Apr - Jun, 2025	25,626	646	782	407	39.2	2.5	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	25,104	533	598	333	32.1	2.1	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	25,654	1,007	1,030	675	65.1	3.9	Feb 13, 2026	J-GAAP
YoY	-0.5%	-13.7%	-17.3%	-20.1%	-20.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	22,237	+2.3	Available in future release
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
Oct - Dec, 2024	25,776	+6.5
Jan - Mar, 2025	25,394	+4.0
Apr - Jun, 2025	25,626	+4.0
Jul - Sep, 2025	25,104	+2.4
Oct - Dec, 2025	25,654	-0.5	1,007	-13.7	1,030	-17.3	65.1	-20.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,776	1,304	1,316	1,157	111.5
Fiscal Year	Dec, 2024	Jun, 2005	Jun, 2005	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	1,352.85	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
Mar, 2025	1,743.70	35.7	50,743	18,096	16,042	0.54	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	36.0	52,064	18,730	16,674	0.54	Feb 13, 2026	J-GAAP

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