2674 HARD OFF CORPORATION Co.,Ltd. - Financial Results

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2674

TSE Prime

HARD OFF CORPORATION Co.,Ltd.

2,435

JPY

-28

(-1.14%)

May 27, 3:30 pm JST

15.28

USD

May 27, 2:30 am EDT

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, 2023	27,040	2,312	2,510	1,653	119.1	60	May 11, 2023	J-GAAP
Mar, 2024	30,105	2,803	2,990	2,093	150.6	76	May 9, 2024	J-GAAP
Mar, 2025	33,531	3,218	3,403	2,314	166.5	78	May 12, 2025	J-GAAP
Mar, 2026	39,276	3,387	3,489	2,519	181.2	85	May 12, 2026	J-GAAP
Mar, 2027 Guidance	45,700	4,050	4,100	3,300	237.2	92	May 12, 2026	J-GAAP
YoY	+16.4%	+19.6%	+17.5%	+31.0%	+30.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	May 11, 2021	24,000	1,200	1,300	700	35	J-GAAP
	Feb 7, 2022	24,000	1,200	1,300	700	40	J-GAAP
	Apr 26, 2022	24,500	1,500	1,600	1,000	40	J-GAAP
Results	May 11, 2022	24,507	1,530	1,668	1,041	40	J-GAAP
Mar, 2023	May 11, 2022	Available in future release
	Aug 4, 2022
	Nov 8, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024
	Feb 6, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025
Results	May 12, 2026
Mar, 2027	May 12, 2026	45,700	4,050	4,100	3,300	92	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	5,108	+8.9	Available in future release
Mar, 2003	5,718	+11.9
Mar, 2004	6,827	+19.4
Mar, 2005	7,690	+12.6
Mar, 2006	7,875	+2.4
Mar, 2007	8,208	+4.2
Mar, 2008	9,195	+12.0
Mar, 2009	9,474	+3.0
Mar, 2010	9,674	+2.1
Mar, 2011	10,225	+5.7
Mar, 2012	11,506	+12.5
Mar, 2013	12,025	+4.5
Mar, 2014	14,214	+18.2
Mar, 2015	16,825	+18.4
Mar, 2016	18,190	+8.1
Mar, 2017	18,263	+0.4
Mar, 2018	18,520	+1.4
Mar, 2019	18,869	+1.9
Mar, 2020	19,350	+2.5
Mar, 2021	21,270	+9.9
Mar, 2022	24,507	+15.2
Mar, 2023	27,040	+10.3
Mar, 2024	30,105	+11.3
Mar, 2025	33,531	+11.4
Mar, 2026	39,276	+17.1
Mar, 2027 Guidance	45,700	+16.4	4,050	+19.6	4,100	+17.5	237.2	+30.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	33,531	3,218	9.60	13.16	9.50	1.38	166.5
Mar, 2026	39,276	3,387	8.62	13.09	8.81	1.37	181.2
Mar, 2027 Guidance	45,700	4,050	8.86	16.32	10.44	1.45	237.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,276	3,387	3,489	2,519	181.2
Fiscal Year	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	14,177	1,083	1,201	757	54.5	0	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	16,165	1,532	1,639	1,021	73.5	0	Nov 7, 2024	J-GAAP
Apr - Sep, 2025	17,257	1,328	1,430	925	66.6	0	Nov 10, 2025	J-GAAP
Apr - Sep, 2026 Guidance	21,750	1,580	1,630	1,800	129.4	0	May 12, 2026	J-GAAP
YoY	+26.0%	+19.0%	+14.0%	+94.6%	+94.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	May 11, 2023	14,300	1,017	1,120	720	0	J-GAAP
Results	Nov 8, 2023	14,177	1,083	1,201	757	0	J-GAAP
Sep, 2024	May 9, 2024	Available in future release
Results	Nov 7, 2024
Sep, 2025	May 12, 2025
Results	Nov 10, 2025
Sep, 2026	May 12, 2026	21,750	1,580	1,630	1,800	0	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, 2024	2,803	671	1,869	-1,198	-587	3,024	13.09	J-GAAP
Mar, 2025	3,218	306	2,142	-1,836	-334	3,009	11.75	J-GAAP
Mar, 2026	3,387	-245	2,465	-2,710	521	3,307	10.47	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	30,105	2,803	2,990	2,093	150.6	76	May 9, 2024	J-GAAP
Mar, 2025	33,531	3,218	3,403	2,314	166.5	78	May 12, 2025	J-GAAP
Mar, 2026	39,276	3,387	3,489	2,519	181.2	85	May 12, 2026	J-GAAP
YoY	+17.1%	+5.3%	+2.5%	+8.9%	+8.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	8,282	967	1,019	667	48.0	11.7	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	7,883	565	620	354	25.5	7.2	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	8,638	1,003	1,057	713	51.3	11.6	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	8,728	683	707	580	41.7	7.8	May 12, 2025	J-GAAP
Apr - Jun, 2025	8,653	787	838	544	39.2	9.1	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	8,604	541	592	381	27.4	6.3	Nov 10, 2025	J-GAAP
Oct - Dec, 2025	10,941	1,092	1,101	857	61.7	10.0	Feb 12, 2026	J-GAAP
Jan - Mar, 2026	11,078	967	958	737	53.0	8.7	May 12, 2026	J-GAAP
YoY	+26.9%	+41.6%	+35.5%	+27.1%	+27.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	5,965	+26.5	Available in future release
Jul - Sep, 2021	5,776	+18.0
Oct - Dec, 2021	6,432	+7.8
Jan - Mar, 2022	6,334	+11.3
Apr - Jun, 2022	6,560	+10.0
Jul - Sep, 2022	6,408	+10.9
Oct - Dec, 2022	7,036	+9.4
Jan - Mar, 2023	7,036	+11.1
Apr - Jun, 2023	7,177	+9.4
Jul - Sep, 2023	7,000	+9.2
Oct - Dec, 2023	7,875	+11.9
Jan - Mar, 2024	8,053	+14.5
Apr - Jun, 2024	8,282	+15.4
Jul - Sep, 2024	7,883	+12.6
Oct - Dec, 2024	8,638	+9.7
Jan - Mar, 2025	8,728	+8.4
Apr - Jun, 2025	8,653	+4.5
Jul - Sep, 2025	8,604	+9.1
Oct - Dec, 2025	10,941	+26.7
Jan - Mar, 2026	11,078	+26.9	967	+41.6	958	+35.5	53.0	+27.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,078	1,092	1,101	857	61.7
Fiscal Year	Mar, 2026	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	1,216.42	73.2	23,099	16,904	11,874	0.14	May 9, 2024	J-GAAP
Mar, 2025	1,314.75	71.3	25,617	18,270	13,132	0.17	May 12, 2025	J-GAAP
Mar, 2026	1,453.07	64.0	31,600	20,216	14,567	0.31	May 12, 2026	J-GAAP

HARD OFF CORPORATION Co.,Ltd.(2674) Financial Results