3284 Hoosiers Holdings - Financial Results

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3284

TSE Prime

Hoosiers Holdings

999

JPY

(+0.10%)

Dec 23, 3:30 pm JST

6.37

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
Mar, 2021	80,222	5,435	4,616	2,878	51.0	24	May 13, 2021	J-GAAP
Mar, 2022	79,542	6,694	5,692	3,068	86.7	36	May 12, 2022	J-GAAP
Mar, 2023	79,286	8,425	7,280	4,557	128.8	52	May 11, 2023	J-GAAP
Mar, 2024	86,418	8,943	7,599	4,806	135.3	55	May 14, 2024	J-GAAP
Mar, 2025 Guidance	97,000	9,400	8,000	5,100	143.5	58	May 14, 2024	J-GAAP
YoY	+12.2%	+5.1%	+5.3%	+6.1%	+6.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	92,000	8,500	7,500	4,900	35	J-GAAP
Results	May 14, 2020	85,231	6,692	5,513	276	35	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Oct 8, 2020
	Jan 26, 2021
	Jan 28, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	97,000	9,400	8,000	5,100	58	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	340	+11.1	Available in future release
Mar, 2001	2,238	+558.2
Mar, 2002	3,901	+74.3
Mar, 2003	11,535	+195.7
Mar, 2004	13,201	+14.4
Mar, 2005	21,032	+59.3
Mar, 2006	29,913	+42.2
Mar, 2007	37,640	+25.8
Mar, 2008	51,286	+36.3
Mar, 2009	48,484	-5.5
Mar, 2010	32,817	-32.3
Mar, 2011	8,651	-73.6
Mar, 2012	21,045	+143.3
Mar, 2013	32,955	+56.6
Mar, 2014	36,943	+12.1
Mar, 2015	40,033	+8.4
Mar, 2016	35,943	-10.2
Mar, 2017	52,726	+46.7
Mar, 2018	63,364	+20.2
Mar, 2019	89,882	+41.9
Mar, 2020	85,231	-5.2
Mar, 2021	80,222	-5.9
Mar, 2022	79,542	-0.8
Mar, 2023	79,286	-0.3
Mar, 2024	86,418	+9.0
Mar, 2025 Guidance	97,000	+12.2	9,400	+5.1	8,000	+5.3	143.5	+6.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	79,286	8,425	10.6	13.80	3.31	0.58	128.8
Mar, 2024	86,418	8,943	10.4	13.06	3.08	0.55	135.3
Mar, 2025 Guidance	97,000	9,400	9.69	13.55	2.92	0.55	143.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	89,882	9,287	8,478	5,573	135.3
Fiscal Year	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2013	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	52,679	5,135	4,614	2,585	73.1	19	May 12, 2022	J-GAAP
Oct - Mar, 2022	59,184	8,139	7,517	4,813	136.1	28	May 11, 2023	J-GAAP
Oct - Mar, 2023	57,656	7,019	6,093	3,948	111.2	28	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	71,423	8,841	7,587	5,040	141.8	29	Nov 14, 2024	J-GAAP
YoY	+23.9%	+26.0%	+24.5%	+27.7%	+27.5%

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
Mar, 2022	6,694	16,087	20,259	-4,172	-9,896	30,143	23.57	J-GAAP
Mar, 2023	8,425	-7,710	-7,532	-178	5,932	28,623	19.40	J-GAAP
Mar, 2024	8,943	-2,221	186	-2,407	2,413	29,001	17.64	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	20,102	286	-237	-256	-7.3	ー	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	28,762	1,924	1,506	858	24.2	19.8	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	25,577	559	413	60	1.7	5.2	Nov 14, 2024	J-GAAP
YoY	-11.1%	-70.9%	-72.6%	-93.0%	-92.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	21,250	2,642	2,630	1,818	51.4	12.4	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	37,934	5,497	4,887	2,995	84.7	14.5	May 11, 2023	J-GAAP
Apr - Jun, 2023	14,640	898	521	245	6.9	6.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	14,122	1,026	985	613	17.3	7.3	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	14,317	441	300	160	4.5	3.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	43,339	6,578	5,793	3,788	106.7	15.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	9,729	-642	-1,048	-960	-27.0	-6.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	15,848	1,201	1,461	1,020	29.1	7.6	Nov 14, 2024	J-GAAP
YoY	+12.2%	+17.1%	+48.3%	+66.4%	+68.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	20,666	-19.4	Available in future release
Jan - Mar, 2020	30,558	-29.3
Apr - Jun, 2020	10,346	+1.9
Jul - Sep, 2020	18,903	-20.8
Oct - Dec, 2020	22,437	+8.6
Jan - Mar, 2021	28,536	-6.6
Apr - Jun, 2021	9,585	-7.4
Jul - Sep, 2021	17,278	-8.6
Oct - Dec, 2021	19,013	-15.3
Jan - Mar, 2022	33,666	+18.0
Apr - Jun, 2022	6,552	-31.6
Jul - Sep, 2022	13,550	-21.6
Oct - Dec, 2022	21,250	+11.8
Jan - Mar, 2023	37,934	+12.7
Apr - Jun, 2023	14,640	+123.4
Jul - Sep, 2023	14,122	+4.2
Oct - Dec, 2023	14,317	-32.6
Jan - Mar, 2024	43,339	+14.2
Apr - Jun, 2024	9,729	-33.5
Jul - Sep, 2024	15,848	+12.2	1,201	+17.1	1,461	+48.3	29.1	+68.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	43,339	6,578	6,098	3,788	106.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2019	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	883.66	24.4	127,905	31,263	15,858	2.32	May 12, 2022	J-GAAP
Mar, 2023	983.48	23.6	147,504	34,794	18,907	2.47	May 11, 2023	J-GAAP
Mar, 2024	1,091.23	23.6	164,399	38,795	21,743	2.34	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	21.5	174,852	37,637	20,794	2.92	Nov 14, 2024	J-GAAP

Hoosiers Holdings(3284) Financial Results