3030 HUB CO.,LTD. - Financial Results

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3030

TSE Standard

HUB CO.,LTD.

915

JPY

+15

(+1.67%)

Apr 28, 3:30 pm JST

5.74

USD

Apr 28, 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
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	11,335	534	528	609	48.5	11	Apr 13, 2026	J-GAAP
Feb, 2027 Guidance	12,000	600	580	330	26.2	10	Apr 13, 2026	J-GAAP
YoY	+5.9%	+12.4%	+9.8%	-45.8%	-45.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 14, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - -	Apr 8, 2022	2,380	-1,190	-1,220	140	－	J-GAAP
- Results	Apr 14, 2022	2,386	-1,185	-1,214	143	0	J-GAAP
Feb, 2023	Apr 14, 2022	Available in future release
	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
Results	Apr 13, 2026
Feb, 2027	Apr 13, 2026	12,000	600	580	330	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	2,330	+14.8	Available in future release
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	11,335	+6.6
Feb, 2027 Guidance	12,000	+5.9	600	+12.4	580	+9.8	26.2	-46.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	10,632	453	4.26	16.51	6.80	1.62	35.5
Feb, 2026	11,335	534	4.71	19.46	9.49	1.77	48.5
Feb, 2027 Guidance	12,000	600	5.00	9.79	4.96	1.80	26.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,052	790	796	609	48.5
Fiscal Year	Feb, 2020	Feb, 2019	Feb, 2019	Feb, 2026	Feb, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	4,867	183	170	158	12.6	0	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	5,432	275	265	252	20.0	0	Oct 11, 2024	J-GAAP
Mar - Aug, 2025	5,689	309	302	293	23.3	0	Oct 14, 2025	J-GAAP
Mar - Aug, 2026 Guidance	6,100	400	390	220	17.5	0	Apr 13, 2026	J-GAAP
YoY	+7.2%	+29.4%	+29.1%	-24.9%	-25.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 14, 2023	4,800	100	80	70	－	J-GAAP
-	Jul 14, 2023	4,800	150	140	120	0	J-GAAP
Results	Oct 13, 2023	4,867	183	170	158	0	J-GAAP
Aug, 2024	Apr 12, 2024	Available in future release
Results	Oct 11, 2024
Aug, 2025	Apr 14, 2025
Results	Oct 14, 2025
Aug, 2026	Apr 13, 2026	6,100	400	390	220	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
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
Feb, 2026	534	292	912	-620	-299	2,635	39.61	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
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	11,335	534	528	609	48.5	11	Apr 13, 2026	J-GAAP
YoY	+6.6%	+17.9%	+19.7%	+36.5%	+36.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2025	2,812	135	134	123	9.8	4.8	Jan 14, 2026	J-GAAP
Dec - Feb, 2025	2,834	90	92	193	15.4	3.2	Apr 13, 2026	J-GAAP
YoY	+11.2%	+52.5%	+58.6%	+132.5%	+132.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	306	-54.8	Available in future release
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
Sep - Nov, 2025	2,812	+6.1
Dec - Feb, 2025	2,834	+11.2	90	+52.5	92	+58.6	15.4	+133.3

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, 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	0.50	Apr 14, 2025	J-GAAP
Feb, 2026	268.04	50.7	6,653	3,371	1,817	0.38	Apr 13, 2026	J-GAAP

HUB CO.,LTD.(3030) Financial Results