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

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2674

TSE Prime

HARD OFF CORPORATION Co.,Ltd.

2,116

JPY

-14

(-0.66%)

Feb 20, 3:30 pm JST

13.63

USD

Feb 20, 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	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	33,531	3,218	3,403	2,314	166.5	78	May 12, 2025	J-GAAP
Mar, 2026 Guidance	36,000	3,550	3,660	2,450	176.1	78	May 12, 2025	J-GAAP
YoY	+7.4%	+10.3%	+7.6%	+5.9%	+5.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 5, 2020	21,500	1,000	1,100	550	35	J-GAAP
Results	May 11, 2021	21,270	795	886	348	35	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	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
	Feb 6, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	36,000	3,550	3,660	2,450	78	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	4,691	+34.5	Available in future release
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	33,531	+11.4
Mar, 2026 Guidance	36,000	+7.4	3,550	+10.3	3,660	+7.6	176.1	+5.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	30,105	2,803	9.31	13.01	9.55	1.37	150.6
Mar, 2025	33,531	3,218	9.60	13.16	9.50	1.38	166.5
Mar, 2026 Guidance	36,000	3,550	9.86	12.95	7.86	1.15	176.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,531	3,218	3,403	2,314	166.5
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	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	17,366	1,686	1,764	1,293	93.1	78	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	18,743	2,222	2,230	1,525	109.6	78	Nov 10, 2025	J-GAAP
YoY	+7.9%	+31.8%	+26.4%	+17.9%	+17.8%

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	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
Mar, 2025	3,218	306	2,055	-1,749	-334	3,009	11.75	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	22,052	2,029	2,191	1,353	97.4	73.3	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	24,803	2,535	2,696	1,734	124.8	79.2	Feb 6, 2025	J-GAAP
Apr - Dec, 2025	28,198	2,420	2,531	1,782	128.2	69.2	Feb 12, 2026	J-GAAP
YoY	+13.7%	-4.5%	-6.1%	+2.8%	+2.7%

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	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
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
YoY	+26.7%	+8.9%	+4.2%	+20.2%	+20.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	5,692	+16.9	Available in future release
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
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	1,092	+8.9	1,101	+4.2	61.7	+20.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,941	1,092	1,101	857	61.7
Fiscal Year	Dec, 2025	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, 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	0.14	May 9, 2024	J-GAAP
Mar, 2025	1,314.75	71.3	25,617	18,270	13,132	0.16	May 12, 2025	J-GAAP
Apr - Dec, 2025	ー	60.7	31,179	18,922	13,830	0.38	Feb 12, 2026	J-GAAP

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