3055 HOKUYAKU TAKEYAMA Holdings,Inc. - Financial Results

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3055

SSE

HOKUYAKU TAKEYAMA Holdings,Inc.

888

JPY

(+0.45%)

Dec 5, 9:06 am JST

5.72

USD

Dec 4, 7:06 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, 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	289,534	2,927	3,637	2,472	116.4	20	May 15, 2025	J-GAAP
Mar, 2026 Guidance	298,700	2,500	3,100	1,900	90.4	20	May 15, 2025	J-GAAP
YoY	+3.2%	-14.6%	-14.8%	-23.1%	-22.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	240,000	2,300	3,300	2,000	15	J-GAAP
- - - -	Aug 5, 2020	ー	ー	ー	ー	15	J-GAAP
- - - -	Nov 5, 2020	235,000	1,300	2,400	1,600	15	J-GAAP
Results	May 14, 2021	239,494	1,445	2,691	1,492	15	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
Results	May 15, 2025
Mar, 2026	May 15, 2025	298,700	2,500	3,100	1,900	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	137,297	-2.9	Available in future release
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	289,534	+5.1
Mar, 2026 Guidance	298,700	+3.2	2,500	-14.6	3,100	-14.8	90.4	-22.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	275,364	2,827	1.03	3.68	1.53	1.93	100.2
Mar, 2025	289,534	2,927	1.01	4.04	1.68	1.96	116.4
Mar, 2026 Guidance	298,700	2,500	0.84	3.00	1.21	1.90	90.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	289,534	3,203	4,121	2,804	911.9
Fiscal Year	Mar, 2025	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, 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	148,327	1,849	2,233	1,588	74.8	10	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	150,238	1,590	1,796	756	36.0	10	Nov 7, 2025	J-GAAP
YoY	+1.3%	-14.0%	-19.6%	-52.4%	-51.9%

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, 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
Mar, 2025	2,927	-2,083	-262	-1,821	-990	17,739	12.03	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, 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	38.6	Nov 6, 2024	J-GAAP
Apr - Sep, 2025	148,462	910	1,304	1,144	54.4	42.1	Nov 7, 2025	J-GAAP
YoY	+5.1%	-15.6%	-7.1%	+29.4%	+31.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	79,256	1,647	1,895	1,399	65.7	2.1	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	69,071	202	338	189	8.9	0.3	May 15, 2025	J-GAAP
Apr - Jun, 2025	74,003	464	767	668	31.8	0.6	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	74,459	446	537	476	22.7	0.6	Nov 7, 2025	J-GAAP
YoY	+5.3%	-20.1%	-17.8%	+29.7%	+32.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	64,449	+3.2	Available in future release
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
Oct - Dec, 2024	79,256	+8.2
Jan - Mar, 2025	69,071	+4.3
Apr - Jun, 2025	74,003	+5.0
Jul - Sep, 2025	74,459	+5.3	446	-20.1	537	-17.8	22.7	+32.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	79,256	1,647	1,895	1,399	65.7
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
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
Mar, 2025	2,942.63	41.9	147,451	61,845	45,017	May 15, 2025	J-GAAP
Apr - Sep, 2025	3,013.27	40.2	157,456	63,329	45,951	Nov 7, 2025	J-GAAP

HOKUYAKU TAKEYAMA Holdings,Inc.(3055) Financial Results