3030 HUB CO.,LTD. - Financial Results

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3030

TSE Standard

HUB CO.,LTD.

793

JPY

(+0.38%)

Dec 5, 3:30 pm JST

5.13

USD

Dec 5, 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
Feb, 2022	2,386	-1,185	-1,214	143	11.6	0	Apr 14, 2022	J-GAAP
Feb, 2023	7,550	-541	-561	-283	-22.6	0	Apr 14, 2023	J-GAAP
Feb, 2024	9,780	277	255	270	21.5	6	Apr 12, 2024	J-GAAP
Feb, 2025	10,632	453	441	446	35.5	10	Apr 14, 2025	J-GAAP
Feb, 2026 Guidance	11,300	470	450	420	33.4	10	Apr 14, 2025	J-GAAP
YoY	+6.3%	+3.8%	+2.0%	-5.8%	-5.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jan 13, 2021	ー	ー	ー	ー	0	J-GAAP
- - - -	Mar 22, 2021	3,820	-1,570	-1,580	-2,760	0	J-GAAP
Results	Apr 14, 2021	3,828	-1,566	-1,572	-2,751	0	J-GAAP
Feb, 2022	Apr 14, 2021	Available in future release
	Apr 8, 2022
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	Oct 14, 2022
	Feb 21, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Jul 14, 2023
	Jan 12, 2024
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025	11,300	470	450	420	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	2,029	－	Available in future release
Feb, 2002	2,330	+14.8
Feb, 2003	2,576	+10.6
Feb, 2004	2,816	+9.3
Feb, 2005	3,016	+7.1
Feb, 2006	3,265	+8.3
Feb, 2007	3,811	+16.7
Feb, 2008	4,306	+13.0
Feb, 2009	4,989	+15.9
Feb, 2010	5,620	+12.6
Feb, 2011	6,402	+13.9
Feb, 2012	6,811	+6.4
Feb, 2013	7,586	+11.4
Feb, 2014	8,478	+11.8
Feb, 2015	9,168	+8.1
Feb, 2016	9,540	+4.1
Feb, 2017	10,217	+7.1
Feb, 2018	10,986	+7.5
Feb, 2019	11,550	+5.1
Feb, 2020	12,052	+4.3
Feb, 2021	3,828	-68.2
Feb, 2022	2,386	-37.7
Feb, 2023	7,550	+216.4
Feb, 2024	9,780	+29.5
Feb, 2025	10,632	+8.7
Feb, 2026 Guidance	11,300	+6.3	470	+3.8	450	+2.0	33.4	-5.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	9,780	277	2.83	11.34	3.77	1.37	21.5
Feb, 2025	10,632	453	4.26	16.51	6.80	1.62	35.5
Feb, 2026 Guidance	11,300	470	4.16	13.75	6.65	1.79	33.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,052	790	796	531	47.2
Fiscal Year	Feb, 2020	Feb, 2019	Feb, 2019	Feb, 2019	Feb, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	4,163	-56	-63	-86	-6.9	0	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	4,913	94	85	112	8.9	6	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	5,200	178	176	194	15.4	10	Apr 14, 2025	J-GAAP
Sep - Feb, 2025 Guidance	5,611	161	148	127	10.1	10	Oct 14, 2025	J-GAAP
YoY	+7.9%	-9.6%	-15.9%	-34.5%	-34.5%

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
Feb, 2023	-541	540	641	-101	-416	4,529	61.40	J-GAAP
Feb, 2024	277	213	561	-348	-981	3,760	54.25	J-GAAP
Feb, 2025	453	100	435	-335	-1,217	2,642	42.72	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
Mar - Aug, 2023	4,867	183	170	158	12.6	66.7	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	5,432	275	265	252	20.0	60.1	Oct 11, 2024	J-GAAP
Mar - Aug, 2025	5,689	309	302	293	23.3	67.1	Oct 14, 2025	J-GAAP
YoY	+4.7%	+12.4%	+14.0%	+16.3%	+16.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	2,440	51	47	58	4.6	2.1	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	2,473	43	38	54	4.3	1.7	Apr 12, 2024	J-GAAP
Mar - May, 2024	2,674	107	101	93	7.5	4.0	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	2,758	168	164	159	12.6	6.1	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	2,651	119	118	111	8.8	4.5	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	2,549	59	58	83	6.6	2.3	Apr 14, 2025	J-GAAP
Mar - May, 2025	2,894	187	181	192	15.3	6.5	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	2,795	122	121	101	8.0	4.4	Oct 14, 2025	J-GAAP
YoY	+1.3%	-27.4%	-26.2%	-36.5%	-36.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	1,481	-55.0	Available in future release
Dec - Feb, 2020	540	-81.0
Mar - May, 2021	306	-54.8
Jun - Aug, 2021	152	-86.5
Sep - Nov, 2021	797	-46.2
Dec - Feb, 2021	1,131	+109.4
Mar - May, 2022	1,523	+397.7
Jun - Aug, 2022	1,864	+1,126.3
Sep - Nov, 2022	2,024	+154.0
Dec - Feb, 2022	2,139	+89.1
Mar - May, 2023	2,461	+61.6
Jun - Aug, 2023	2,406	+29.1
Sep - Nov, 2023	2,440	+20.6
Dec - Feb, 2023	2,473	+15.6
Mar - May, 2024	2,674	+8.7
Jun - Aug, 2024	2,758	+14.6
Sep - Nov, 2024	2,651	+8.6
Dec - Feb, 2024	2,549	+3.1
Mar - May, 2025	2,894	+8.2
Jun - Aug, 2025	2,795	+1.3	122	-27.4	121	-26.2	8.0	-36.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,292	266	269	384	31.3
Fiscal Year	Nov, 2019	Nov, 2019	Nov, 2019	Nov, 2021	Nov, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	178.58	30.5	7,376	2,246	692	1.54	Apr 14, 2023	J-GAAP
Feb, 2024	200.09	36.3	6,931	2,516	963	1.01	Apr 12, 2024	J-GAAP
Feb, 2025	229.55	46.7	6,184	2,887	1,333	0.49	Apr 14, 2025	J-GAAP
Mar - Aug, 2025	ー	48.4	6,314	3,054	1,501	0.40	Oct 14, 2025	J-GAAP

HUB CO.,LTD.(3030) Financial Results