3174 Happiness and D Co.,Ltd. - Financial Results

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3174

TSE Standard

Happiness and D Co.,Ltd.

690

JPY

-14

(-1.99%)

Dec 23, 3:30 pm JST

4.40

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
Aug, 2021	18,311	-71	-78	-124	-49.0	15	Oct 15, 2021	J-GAAP
Aug, 2022	13,608	190	191	89	35.4	15	Oct 14, 2022	J-GAAP
Aug, 2023	12,742	-216	-243	-668	-263.4	15	Oct 12, 2023	J-GAAP
Aug, 2024	10,780	-158	-186	-459	-180.4	15	Oct 15, 2024	J-GAAP
Aug, 2025 Guidance	10,321	178	138	67	26.3	15	Oct 15, 2024	J-GAAP
YoY	-4.3%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2020	Oct 10, 2019	21,490	546	524	286	28	J-GAAP
	Jul 14, 2020	17,577	61	37	-83	15	J-GAAP
Results	Oct 13, 2020	17,569	101	81	-189	15	J-GAAP
Aug, 2021	Oct 13, 2020	Available in future release
	Jul 13, 2021
Results	Oct 15, 2021
Aug, 2022	Oct 15, 2021
Results	Oct 14, 2022
Aug, 2023	Oct 14, 2022
	Mar 14, 2023
	Apr 12, 2023
	Jul 12, 2023
	Oct 3, 2023
Results	Oct 12, 2023
Aug, 2024	Oct 12, 2023
	Feb 13, 2024
	Jul 18, 2024
	Aug 20, 2024
Results	Oct 15, 2024
Aug, 2025	Oct 15, 2024	10,321	178	138	67	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2007	10,939	－	Available in future release
Aug, 2008	12,841	+17.4
Aug, 2009	11,883	-7.5
Aug, 2010	12,876	+8.4
Aug, 2011	13,833	+7.4
Aug, 2012	15,630	+13.0
Aug, 2013	16,536	+5.8
Aug, 2014	17,202	+4.0
Aug, 2015	16,973	-1.3
Aug, 2016	17,028	+0.3
Aug, 2017	19,144	+12.4
Aug, 2018	20,330	+6.2
Aug, 2019	20,760	+2.1
Aug, 2020	17,569	-15.4
Aug, 2021	18,311	+4.2
Aug, 2022	13,608	-25.7
Aug, 2023	12,742	-6.4
Aug, 2024	10,780	-15.4
Aug, 2025 Guidance	10,321	-4.3	178	－	138	－	26.3	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2023	12,742	-216	-1.7	-37.04	-7.28	1.39	-263.4
Aug, 2024	10,780	-158	-1.5	-37.87	-5.69	1.34	-180.4
Aug, 2025 Guidance	10,321	178	1.72	6.91	0.95	1.46	26.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,760	600	558	300	150.9
Fiscal Year	Aug, 2019	Aug, 2013	Aug, 2013	Aug, 2013	Aug, 2012

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	7,508	208	218	124	49.2	7.50	Apr 12, 2022	J-GAAP
Sep - Feb, 2022	6,786	28	16	-48	-19.3	7.50	Apr 12, 2023	J-GAAP
Sep - Feb, 2023	5,974	44	30	-19	-7.8	7.50	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	5,491	173	154	101	39.6	7.50	Oct 15, 2024	J-GAAP
YoY	-8.1%	+293.2%	+413.3%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Oct 15, 2021	6,685	184	179	102	7.5	J-GAAP
Results	Apr 12, 2022	7,508	208	218	124	7.5	J-GAAP
Feb, 2023	Oct 14, 2022	Available in future release
	Mar 14, 2023
Results	Apr 12, 2023
Feb, 2024	Oct 12, 2023
	Feb 13, 2024
Results	Apr 12, 2024
Feb, 2025	Oct 15, 2024	5,491	173	154	101	7.5	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
Aug, 2022	190	805	897	-92	-1,363	1,663	17.96	J-GAAP
Aug, 2023	-216	-86	-33	-53	360	1,937	21.30	J-GAAP
Aug, 2024	-158	715	756	-41	-1,670	981	13.91	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
Aug, 2022	13,608	190	191	89	35.4	15	Oct 14, 2022	J-GAAP
Aug, 2023	12,742	-216	-243	-668	-263.4	15	Oct 12, 2023	J-GAAP
Aug, 2024	10,780	-158	-186	-459	-180.4	15	Oct 15, 2024	J-GAAP
YoY	-15.4%	+26.9%	+23.5%	+31.3%	+31.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	2,717	-197	-203	-154	-60.8	-7.3	Jan 12, 2023	J-GAAP
Dec - Feb, 2022	4,069	225	219	106	42.5	5.5	Apr 12, 2023	J-GAAP
Mar - May, 2023	3,063	-129	-137	-131	-52.0	-4.2	Jul 12, 2023	J-GAAP
Jun - Aug, 2023	2,893	-115	-122	-489	-192.9	-4.0	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	2,442	-184	-191	-209	-82.3	-7.5	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	3,532	228	221	190	78.0	6.5	Apr 12, 2024	J-GAAP
Mar - May, 2024	2,410	-102	-107	-138	-54.5	-4.2	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	2,396	-100	-109	-302	-118.7	-4.2	Oct 15, 2024	J-GAAP
YoY	-17.2%	+13.0%	+10.7%	+38.2%	+38.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	4,419	-0.5	Available in future release
Dec - Feb, 2019	6,311	-6.1
Mar - May, 2020	2,157	-55.7
Jun - Aug, 2020	4,682	-0.9
Sep - Nov, 2020	4,094	-7.4
Dec - Feb, 2020	5,902	-6.5
Mar - May, 2021	4,232	+96.2
Jun - Aug, 2021	4,083	-12.8
Sep - Nov, 2021	2,963	-27.6
Dec - Feb, 2021	4,545	-23.0
Mar - May, 2022	3,177	-24.9
Jun - Aug, 2022	2,923	-28.4
Sep - Nov, 2022	2,717	-8.3
Dec - Feb, 2022	4,069	-10.5
Mar - May, 2023	3,063	-3.6
Jun - Aug, 2023	2,893	-1.0
Sep - Nov, 2023	2,442	-10.1
Dec - Feb, 2023	3,532	-13.2
Mar - May, 2024	2,410	-21.3
Jun - Aug, 2024	2,396	-17.2	-100	+13.0	-109	+10.7	-118.7	+38.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,719	480	474	300	121.7
Fiscal Year	Feb, 2018	Feb, 2016	Feb, 2016	Feb, 2017	Feb, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2022	846.98	23.3	9,258	2,153	1,510	2.19	Oct 14, 2022	J-GAAP
Aug, 2023	572.01	16.0	9,093	1,454	804	3.74	Oct 12, 2023	J-GAAP
Aug, 2024	381.89	13.8	7,052	970	307	4.10	Oct 15, 2024	J-GAAP

Happiness and D Co.,Ltd.(3174) Financial Results