3055 HOKUYAKU TAKEYAMA Holdings,Inc. - Financial Results

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3055

SSE

HOKUYAKU TAKEYAMA Holdings,Inc.

837

JPY

(+0.84%)

Dec 23, 1:53 pm JST

5.34

USD

Dec 22, 11:53 pm 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	239,494	1,445	2,691	1,492	64.0	15	May 14, 2021	J-GAAP
Mar, 2022	248,369	2,131	3,413	2,804	123.4	17	May 13, 2022	J-GAAP
Mar, 2023	262,554	3,203	3,887	2,729	123.4	20	May 15, 2023	J-GAAP
Mar, 2024	275,364	2,827	3,533	2,175	100.2	20	May 15, 2024	J-GAAP
Mar, 2025 Guidance	281,000	2,840	3,440	2,200	104.7	20	May 15, 2024	J-GAAP
YoY	+2.0%	+0.5%	-2.6%	+1.1%	+4.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	230,000	1,700	2,700	1,600	15	J-GAAP
	Nov 5, 2019	241,000	1,800	2,800	1,700	15	J-GAAP
	Apr 21, 2020	241,000	1,800	2,800	1,700	17	J-GAAP
	May 13, 2020	243,100	2,970	4,120	2,040	17	J-GAAP
Results	May 15, 2020	243,102	2,973	4,121	2,043	17	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 5, 2020
	Nov 5, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Aug 5, 2021
	Apr 26, 2022
	May 12, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Apr 25, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	281,000	2,840	3,440	2,200	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	141,443	+88.6	Available in future release
Mar, 2001	137,297	-2.9
Mar, 2002	137,791	+0.4
Mar, 2003	142,101	+3.1
Mar, 2004	143,569	+1.0
Mar, 2005	144,597	+0.7
Mar, 2006	150,002	+3.7
Mar, 2007	168,918	+12.6
Mar, 2008	188,560	+11.6
Mar, 2009	185,959	-1.4
Mar, 2010	192,781	+3.7
Mar, 2011	198,203	+2.8
Mar, 2012	202,402	+2.1
Mar, 2013	205,215	+1.4
Mar, 2014	214,465	+4.5
Mar, 2015	212,106	-1.1
Mar, 2016	225,146	+6.1
Mar, 2017	228,713	+1.6
Mar, 2018	227,788	-0.4
Mar, 2019	235,153	+3.2
Mar, 2020	243,102	+3.4
Mar, 2021	239,494	-1.5
Mar, 2022	248,369	+3.7
Mar, 2023	262,554	+5.7
Mar, 2024	275,364	+4.9
Mar, 2025 Guidance	281,000	+2.0	2,840	+0.5	3,440	-2.6	104.7	+4.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	262,554	3,203	1.22	4.83	1.99	1.91	123.4
Mar, 2024	275,364	2,827	1.03	3.68	1.53	1.93	100.2
Mar, 2025 Guidance	281,000	2,840	1.01	3.62	1.47	1.88	104.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	275,364	3,203	4,121	2,804	911.9
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2020	Mar, 2022	Mar, 1993

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	126,337	1,372	2,044	1,614	71.1	9.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	132,904	1,824	2,171	1,328	60.1	12.50	May 15, 2023	J-GAAP
Oct - Mar, 2023	139,480	1,756	2,112	1,445	66.6	10	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	139,793	1,762	2,036	1,316	62.6	10	Nov 6, 2024	J-GAAP
YoY	+0.2%	+0.3%	-3.6%	-8.9%	-5.9%

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	2,131	1,507	3,166	-1,659	-849	21,091	15.41	J-GAAP
Mar, 2023	3,203	-2,232	-828	-1,404	-835	18,022	13.07	J-GAAP
Mar, 2024	2,827	3,688	5,727	-2,039	-898	20,813	14.13	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	129,650	1,379	1,716	1,401	62.9	44.1	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	135,884	1,071	1,421	730	33.4	40.2	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	141,207	1,078	1,404	884	41.3	40.8	Nov 6, 2024	J-GAAP
YoY	+3.9%	+0.7%	-1.2%	+21.1%	+23.7%

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	69,421	1,306	1,516	1,035	46.7	1.9	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	63,483	518	655	293	13.3	0.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	68,005	577	818	497	22.7	0.8	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	67,879	494	603	233	10.6	0.7	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	73,279	1,305	1,520	1,075	49.4	1.8	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	66,201	451	592	370	17.1	0.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	70,501	520	751	517	24.1	0.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	70,706	558	653	367	17.1	0.8	Nov 6, 2024	J-GAAP
YoY	+4.2%	+13.0%	+8.3%	+57.5%	+61.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	62,432	-4.5	Available in future release
Jan - Mar, 2020	57,073	+4.6
Apr - Jun, 2020	58,105	-3.7
Jul - Sep, 2020	59,282	-6.3
Oct - Dec, 2020	64,449	+3.2
Jan - Mar, 2021	57,658	+1.0
Apr - Jun, 2021	60,426	+4.0
Jul - Sep, 2021	61,606	+3.9
Oct - Dec, 2021	66,544	+3.3
Jan - Mar, 2022	59,793	+3.7
Apr - Jun, 2022	64,021	+5.9
Jul - Sep, 2022	65,629	+6.5
Oct - Dec, 2022	69,421	+4.3
Jan - Mar, 2023	63,483	+6.2
Apr - Jun, 2023	68,005	+6.2
Jul - Sep, 2023	67,879	+3.4
Oct - Dec, 2023	73,279	+5.6
Jan - Mar, 2024	66,201	+4.3
Apr - Jun, 2024	70,501	+3.7
Jul - Sep, 2024	70,706	+4.2	558	+13.0	653	+8.3	17.1	+61.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	73,279	1,306	1,520	1,075	49.4
Fiscal Year	Dec, 2023	Dec, 2022	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Mar, 2022	2,460.67	40.6	136,883	55,532	38,965	May 13, 2022	J-GAAP
Mar, 2023	2,614.23	41.6	137,937	57,429	41,315	May 15, 2023	J-GAAP
Mar, 2024	2,819.99	41.2	147,300	60,669	42,970	May 15, 2024	J-GAAP
Apr - Sep, 2024	2,885.98	40.6	149,602	60,797	43,640	Nov 6, 2024	J-GAAP

HOKUYAKU TAKEYAMA Holdings,Inc.(3055) Financial Results