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

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2674

TSE Prime

HARD OFF CORPORATION Co.,Ltd.

1,856

JPY

+56

(+3.11%)

Dec 23, 3:30 pm JST

11.85

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,854.1

Dec 23, 3:24 pm 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, 2021	21,270	795	886	348	25.6	35	May 11, 2021	J-GAAP
Mar, 2022	24,507	1,530	1,668	1,041	75.1	40	May 11, 2022	J-GAAP
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 Guidance	32,750	3,150	3,280	2,120	152.6	76	May 9, 2024	J-GAAP
YoY	+8.8%	+12.4%	+9.7%	+1.3%	+1.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	19,700	1,200	1,300	680	40	J-GAAP
	Jan 30, 2020	19,500	950	1,100	600	40	J-GAAP
Results	May 11, 2020	19,350	831	970	389	40	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Nov 5, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Feb 7, 2022
	Apr 26, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Aug 4, 2022
	Nov 8, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	32,750	3,150	3,280	2,120	76	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	3,487	+35.3	Available in future release
Mar, 2001	4,691	+34.5
Mar, 2002	5,108	+8.9
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 Guidance	32,750	+8.8	3,150	+12.4	3,280	+9.7	152.6	+1.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	27,040	2,312	8.55	11.41	8.38	1.37	119.1
Mar, 2024	30,105	2,803	9.31	13.01	9.55	1.37	150.6
Mar, 2025 Guidance	32,750	3,150	9.62	12.53	8.83	1.36	152.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,105	2,803	2,990	2,093	150.6
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	12,766	1,075	1,145	641	46.2	40	May 11, 2022	J-GAAP
Oct - Mar, 2022	14,072	1,258	1,365	915	65.9	60	May 11, 2023	J-GAAP
Oct - Mar, 2023	15,928	1,720	1,789	1,336	96.1	76	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	16,585	1,618	1,641	1,099	79.1	76	Nov 7, 2024	J-GAAP
YoY	+4.1%	-5.9%	-8.3%	-17.7%	-17.7%

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	1,530	1,265	1,484	-219	-899	2,604	13.90	J-GAAP
Mar, 2023	2,312	946	1,766	-820	-714	2,909	14.04	J-GAAP
Mar, 2024	2,803	671	1,869	-1,198	-587	3,024	13.09	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	12,968	1,054	1,145	738	53.2	45.6	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	14,177	1,083	1,201	757	54.5	40.2	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	16,165	1,532	1,639	1,021	73.5	50.0	Nov 7, 2024	J-GAAP
YoY	+14.0%	+41.5%	+36.5%	+34.9%	+34.9%

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	7,036	769	809	456	32.9	10.9	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	7,036	489	556	459	33.1	6.9	May 11, 2023	J-GAAP
Apr - Jun, 2023	7,177	678	735	484	34.9	9.4	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	7,000	405	466	273	19.7	5.8	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	7,875	946	990	596	42.9	12.0	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	8,053	774	799	740	53.3	9.6	May 9, 2024	J-GAAP
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
YoY	+12.6%	+39.5%	+33.0%	+29.7%	+29.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,861	-2.9	Available in future release
Jan - Mar, 2020	4,868	-0.2
Apr - Jun, 2020	4,716	-4.4
Jul - Sep, 2020	4,896	+4.5
Oct - Dec, 2020	5,966	+22.7
Jan - Mar, 2021	5,692	+16.9
Apr - Jun, 2021	5,965	+26.5
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	565	+39.5	620	+33.0	25.5	+29.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,282	967	1,019	740	53.3
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	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	986.56	73.1	18,736	13,693	9,516	0.16	May 11, 2022	J-GAAP
Mar, 2023	1,099.30	73.7	20,722	15,277	10,615	0.14	May 11, 2023	J-GAAP
Mar, 2024	1,216.42	73.2	23,099	16,904	11,874	0.13	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	70.4	24,018	16,914	11,839	0.19	Nov 7, 2024	J-GAAP

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