3865 Hokuetsu Corporation - Financial Results

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3865

TSE Prime

Hokuetsu Corporation

1,560

JPY

+55

(+3.65%)

Dec 23, 3:30 pm JST

9.96

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	222,454	1,701	9,756	14,172	84.4	14	May 14, 2021	J-GAAP
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	17,766	8,396	49.9	18	May 15, 2024	J-GAAP
Mar, 2025 Guidance	310,000	20,000	21,000	16,000	95.1	22	Nov 14, 2024	J-GAAP
YoY	+4.4%	+31.0%	+18.2%	+90.6%	+90.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 17, 2019	285,000	16,500	18,000	11,500	12	J-GAAP
	Nov 13, 2019	270,000	11,000	14,000	9,500	12	J-GAAP
	Feb 13, 2020	268,000	11,000	15,000	8,000	12	J-GAAP
Results	May 15, 2020	264,618	11,208	15,652	8,072	12	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 7, 2020
	Sep 30, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	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	310,000	17,000	19,000	14,000	22	J-GAAP
	Nov 14, 2024	310,000	20,000	21,000	16,000	22	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	132,730	+7.9	Available in future release
Mar, 2001	145,440	+9.6
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 Guidance	310,000	+4.4	20,000	+31.0	21,000	+18.2	95.1	+90.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	301,204	17,288	5.74	3.77	2.18	0.79	49.5
Mar, 2024	297,056	15,267	5.14	3.52	2.09	0.74	49.9
Mar, 2025 Guidance	310,000	20,000	6.45	6.08	3.83	0.74	95.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	301,204	20,455	29,514	21,206	126.2
Fiscal Year	Mar, 2023	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, 2021	135,226	9,654	14,664	5,087	30.3	17	May 13, 2022	J-GAAP
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	3,994	-1,007	-6.0	9	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	160,642	10,996	11,960	9,719	57.8	11	Nov 14, 2024	J-GAAP
YoY	+9.4%	+246.5%	+199.4%	－	－

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	20,455	18,538	20,186	-1,648	-19,187	30,275	8.03	J-GAAP
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

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	136,187	3,997	4,828	1,959	11.7	42.1	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	150,174	12,094	13,772	9,403	55.9	77.5	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	149,358	9,004	9,040	6,281	37.4	43.0	Nov 14, 2024	J-GAAP
YoY	-0.5%	-25.5%	-34.4%	-33.2%	-33.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	79,515	5,607	2,231	1,964	11.7	7.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	85,502	7,684	4,412	4,402	26.2	9.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	75,273	7,168	8,787	6,323	37.6	9.5	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	74,901	4,926	4,985	3,080	18.3	6.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	75,150	-1,206	-888	-2,116	-12.6	-1.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	71,732	4,379	4,882	1,109	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
YoY	+0.3%	+20.8%	+2.3%	+27.2%	+27.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	65,104	-8.7	Available in future release
Jan - Mar, 2020	62,800	-9.9
Apr - Jun, 2020	51,438	-28.1
Jul - Sep, 2020	51,866	-20.4
Oct - Dec, 2020	58,292	-10.5
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	5,949	+20.8	5,101	+2.3	23.3	+27.3

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, 2022	1,286.82	57.4	376,956	216,252	131,615	0.46	May 13, 2022	J-GAAP
Mar, 2023	1,339.89	58.0	388,444	225,209	135,489	0.46	May 12, 2023	J-GAAP
Mar, 2024	1,496.55	60.6	415,692	251,709	140,480	0.41	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	63.0	417,772	263,179	144,605	0.35	Nov 14, 2024	J-GAAP

Hokuetsu Corporation(3865) Financial Results