3865 Hokuetsu Corporation - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3865

TSE Prime

Hokuetsu Corporation

856

JPY

(+0.35%)

Dec 12, 3:30 pm JST

5.49

USD

Dec 12, 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, 2022	261,616	20,455	29,514	21,206	126.2	24	May 13, 2022	J-GAAP
Mar, 2023	301,204	17,288	11,471	8,325	49.5	18	May 12, 2023	J-GAAP
Mar, 2024	297,056	15,267	17,757	8,387	49.9	18	May 15, 2024	J-GAAP
Mar, 2025	305,718	19,727	18,759	15,529	92.3	22	May 15, 2025	J-GAAP
Mar, 2026 Guidance	292,000	8,000	10,000	6,000	35.7	26	Oct 28, 2025	J-GAAP
YoY	-4.5%	-59.4%	-46.7%	-61.4%	-61.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	250,000	9,000	13,000	7,500	14	J-GAAP
	Aug 7, 2020	210,000	1,000	5,500	3,500	14	J-GAAP
	Sep 30, 2020	210,000	1,000	5,500	7,500	14	J-GAAP
Results	May 14, 2021	222,454	1,701	9,756	14,172	14	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
	Mar 15, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Nov 14, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	303,000	18,000	21,000	15,000	26	J-GAAP
	Oct 28, 2025	292,000	8,000	10,000	6,000	26	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	145,440	+9.6	Available in future release
Mar, 2002	136,171	-6.4
Mar, 2003	142,156	+4.4
Mar, 2004	147,578	+3.8
Mar, 2005	151,204	+2.5
Mar, 2006	153,692	+1.6
Mar, 2007	158,991	+3.4
Mar, 2008	172,708	+8.6
Mar, 2009	182,814	+5.9
Mar, 2010	193,951	+6.1
Mar, 2011	217,013	+11.9
Mar, 2012	230,569	+6.2
Mar, 2013	208,280	-9.7
Mar, 2014	223,864	+7.5
Mar, 2015	228,400	+2.0
Mar, 2016	246,849	+8.1
Mar, 2017	262,398	+6.3
Mar, 2018	269,099	+2.6
Mar, 2019	275,807	+2.5
Mar, 2020	264,618	-4.1
Mar, 2021	222,454	-15.9
Mar, 2022	261,616	+17.6
Mar, 2023	301,204	+15.1
Mar, 2024	297,056	-1.4
Mar, 2025	305,718	+2.9
Mar, 2026 Guidance	292,000	-4.5	8,000	-59.4	10,000	-46.7	35.7	-61.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	297,056	15,267	5.14	3.52	2.09	0.74	49.9
Mar, 2025	305,718	19,727	6.45	6.01	3.72	0.73	92.3
Mar, 2026 Guidance	292,000	8,000	2.74	2.28	1.45	0.71	35.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	305,718	20,455	29,514	21,206	126.2
Fiscal Year	Mar, 2025	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	165,017	13,291	6,643	6,366	37.9	9	May 12, 2023	J-GAAP
Oct - Mar, 2023	146,882	3,173	3,985	-1,016	-6.0	9	May 15, 2024	J-GAAP
Oct - Mar, 2024	156,360	10,723	9,719	9,248	55.0	11	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	152,213	5,981	6,994	3,625	21.5	13	Nov 14, 2025	J-GAAP
YoY	-2.7%	-44.2%	-28.0%	-60.8%	-60.8%

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	17,288	-11,007	1,746	-12,753	-2,099	18,063	4.65	J-GAAP
Mar, 2024	15,267	6,826	22,320	-15,494	-3,801	22,140	5.33	J-GAAP
Mar, 2025	19,727	22,116	40,932	-18,816	-19,121	25,148	6.00	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	150,174	12,094	13,772	9,403	55.9	77.6	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	149,358	9,004	9,040	6,281	37.4	48.2	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	139,787	2,019	3,006	2,375	14.1	30.1	Nov 14, 2025	J-GAAP
YoY	-6.4%	-77.6%	-66.7%	-62.2%	-62.2%

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	75,150	-1,206	-895	-2,123	-12.6	-1.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	71,732	4,379	4,880	1,107	6.6	6.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	74,242	3,055	3,939	2,363	14.1	4.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	75,116	5,949	5,101	3,918	23.3	7.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	80,155	6,076	5,349	5,199	30.9	7.6	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	76,205	4,647	4,370	4,049	24.1	6.1	May 15, 2025	J-GAAP
Apr - Jun, 2025	72,354	3,261	3,603	2,186	13.0	4.5	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	67,433	-1,242	-597	189	1.1	-1.8	Nov 14, 2025	J-GAAP
YoY	-10.2%	－	－	-95.2%	-95.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	58,292	-10.5	Available in future release
Jan - Mar, 2021	60,858	-3.1
Apr - Jun, 2021	62,286	+21.1
Jul - Sep, 2021	64,104	+23.6
Oct - Dec, 2021	67,594	+16.0
Jan - Mar, 2022	67,632	+11.1
Apr - Jun, 2022	65,843	+5.7
Jul - Sep, 2022	70,344	+9.7
Oct - Dec, 2022	79,515	+17.6
Jan - Mar, 2023	85,502	+26.4
Apr - Jun, 2023	75,273	+14.3
Jul - Sep, 2023	74,901	+6.5
Oct - Dec, 2023	75,150	-5.5
Jan - Mar, 2024	71,732	-16.1
Apr - Jun, 2024	74,242	-1.4
Jul - Sep, 2024	75,116	+0.3
Oct - Dec, 2024	80,155	+6.7
Jan - Mar, 2025	76,205	+6.2
Apr - Jun, 2025	72,354	-2.5
Jul - Sep, 2025	67,433	-10.2	-1,242	－	-597	－	1.1	-95.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	85,502	7,684	8,787	8,620	51.3
Fiscal Year	Mar, 2023	Mar, 2023	Jun, 2023	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,339.89	58.0	388,444	225,209	135,489	0.46	May 12, 2023	J-GAAP
Mar, 2024	1,496.93	60.6	415,692	251,709	140,480	0.41	May 15, 2024	J-GAAP
Mar, 2025	1,575.90	63.3	418,882	265,052	151,825	0.33	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	63.9	412,539	263,610	152,437	0.33	Nov 14, 2025	J-GAAP

Hokuetsu Corporation(3865) Financial Results