2810 House Foods Group Inc. - Financial Results

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2810

TSE Prime

House Foods Group Inc.

2,846.5

JPY

-9.5

(-0.33%)

Dec 23, 3:30 pm JST

18.17

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	250,066	19,413	19,837	8,752	86.9	46	May 11, 2021	J-GAAP
Mar, 2022	253,386	19,227	21,125	13,956	139.8	46	May 11, 2022	J-GAAP
Mar, 2023	275,060	16,686	18,300	13,672	139.6	46	May 10, 2023	J-GAAP
Mar, 2024	299,600	19,470	21,085	17,580	180.5	47	May 9, 2024	J-GAAP
Mar, 2025 Guidance	320,000	21,000	22,000	13,300	141.6	48	May 9, 2024	J-GAAP
YoY	+6.8%	+7.9%	+4.3%	-24.3%	-21.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	299,000	18,500	19,600	10,900	46	J-GAAP
	Nov 1, 2019	297,000	18,500	19,600	10,900	46	J-GAAP
Results	May 12, 2020	293,682	19,005	20,797	11,458	46	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Oct 30, 2020
	Feb 3, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Nov 5, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 8, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 7, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	320,000	21,000	22,000	13,300	48	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	199,468	+2.8	Available in future release
Mar, 2001	200,914	+0.7
Mar, 2002	189,184	-5.8
Mar, 2003	191,413	+1.2
Mar, 2004	188,384	-1.6
Mar, 2005	184,981	-1.8
Mar, 2006	191,591	+3.6
Mar, 2007	232,478	+21.3
Mar, 2008	233,826	+0.6
Mar, 2009	222,549	-4.8
Mar, 2010	220,622	-0.9
Mar, 2011	216,713	-1.8
Mar, 2012	214,317	-1.1
Mar, 2013	209,784	-2.1
Mar, 2014	232,610	+10.9
Mar, 2015	231,448	-0.5
Mar, 2016	241,893	+4.5
Mar, 2017	283,812	+17.3
Mar, 2018	291,897	+2.8
Mar, 2019	296,695	+1.6
Mar, 2020	293,682	-1.0
Mar, 2021	250,066	-14.9
Mar, 2022	253,386	+1.3
Mar, 2023	275,060	+8.6
Mar, 2024	299,600	+8.9
Mar, 2025 Guidance	320,000	+6.8	21,000	+7.9	22,000	+4.3	141.6	-21.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	275,060	16,686	6.07	5.05	3.51	0.71	139.6
Mar, 2024	299,600	19,470	6.50	6.23	4.24	0.72	180.5
Mar, 2025 Guidance	320,000	21,000	6.56	4.53	3.12	0.75	141.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	299,600	19,470	21,125	22,632	220.5
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2022	Mar, 2016	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	129,259	10,195	10,789	6,745	67.5	23	May 11, 2022	J-GAAP
Oct - Mar, 2022	141,229	9,054	9,336	8,179	83.5	23	May 10, 2023	J-GAAP
Oct - Mar, 2023	156,776	11,403	12,315	6,755	69.4	24	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	165,036	11,731	12,350	7,790	83.0	24	Nov 6, 2024	J-GAAP
YoY	+5.3%	+2.9%	+0.3%	+15.3%	+19.6%

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	19,227	5,742	16,140	-10,398	-10,068	75,705	19.82	J-GAAP
Mar, 2023	16,686	-1,984	19,483	-21,467	-12,739	62,682	15.79	J-GAAP
Mar, 2024	19,470	23,272	25,571	-2,299	-7,382	80,165	18.57	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	133,831	7,632	8,964	5,493	55.9	49.0	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	142,824	8,067	8,770	10,825	111.0	41.6	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	154,964	9,269	9,650	5,510	57.7	43.9	Nov 6, 2024	J-GAAP
YoY	+8.5%	+14.9%	+10.0%	-49.1%	-48.0%

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	71,988	6,692	6,578	6,113	62.4	9.3	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	69,241	2,362	2,758	2,066	21.1	3.4	May 10, 2023	J-GAAP
Apr - Jun, 2023	70,453	4,914	5,252	7,978	81.8	7.0	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	72,371	3,153	3,518	2,847	29.2	4.4	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	82,873	8,602	8,829	5,537	56.8	10.4	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	73,903	2,801	3,486	1,218	12.5	3.8	May 9, 2024	J-GAAP
Apr - Jun, 2024	74,733	5,578	5,730	3,556	36.7	7.5	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	80,231	3,691	3,920	1,954	20.5	4.6	Nov 6, 2024	J-GAAP
YoY	+10.9%	+17.1%	+11.4%	-31.4%	-29.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	78,005	-2.3	Available in future release
Jan - Mar, 2020	71,043	0.0
Apr - Jun, 2020	59,750	-17.4
Jul - Sep, 2020	63,935	-11.6
Oct - Dec, 2020	67,945	-12.9
Jan - Mar, 2021	58,436	-17.7
Apr - Jun, 2021	61,636	+3.2
Jul - Sep, 2021	62,491	-2.3
Oct - Dec, 2021	67,794	-0.2
Jan - Mar, 2022	61,465	+5.2
Apr - Jun, 2022	66,324	+7.6
Jul - Sep, 2022	67,507	+8.0
Oct - Dec, 2022	71,988	+6.2
Jan - Mar, 2023	69,241	+12.7
Apr - Jun, 2023	70,453	+6.2
Jul - Sep, 2023	72,371	+7.2
Oct - Dec, 2023	82,873	+15.1
Jan - Mar, 2024	73,903	+6.7
Apr - Jun, 2024	74,733	+6.1
Jul - Sep, 2024	80,231	+10.9	3,691	+17.1	3,920	+11.4	20.5	-29.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	82,873	8,675	8,962	20,229	196.9
Fiscal Year	Dec, 2023	Dec, 2020	Dec, 2020	Dec, 2015	Dec, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,700.99	70.4	382,021	268,966	208,969	0.02	May 11, 2022	J-GAAP
Mar, 2023	2,791.56	68.6	396,910	272,285	218,106	0.04	May 10, 2023	J-GAAP
Mar, 2024	3,016.19	67.7	431,601	292,208	231,199	0.04	May 9, 2024	J-GAAP
Apr - Sep, 2024	3,125.41	68.8	426,489	293,483	227,788	0.05	Nov 6, 2024	J-GAAP

House Foods Group Inc.(2810) Financial Results