3948 HIKARI BUSINESS FORM CO., LTD. - Financial Results

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3948

TSE Standard

HIKARI BUSINESS FORM CO., LTD.

745

JPY

(0.00%)

Dec 23, 3:30 pm JST

4.75

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
Dec, 2020	7,256	445	449	354	61.3	23	Feb 10, 2021	J-GAAP
Dec, 2021	9,565	1,199	1,229	819	142.4	35	Feb 10, 2022	J-GAAP
Dec, 2022	11,994	1,968	1,975	1,272	221.0	50	Feb 10, 2023	J-GAAP
Dec, 2023	9,876	1,270	1,308	748	132.7	35	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	7,700	230	260	180	32.3	38	Jul 8, 2024	J-GAAP
YoY	-22.0%	-81.9%	-80.1%	-75.9%	-75.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	7,100	240	240	150	18	J-GAAP
Results	Feb 7, 2020	7,410	416	424	295	23	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	Aug 10, 2021
	Nov 9, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Aug 8, 2022
	Dec 7, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Aug 8, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	9,000	1,000	1,000	700	－	J-GAAP
-	May 10, 2024	9,000	1,000	1,000	700	38	J-GAAP
	Jul 8, 2024	7,700	230	260	180	38	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	6,224	+0.4	Available in future release
Dec, 2000	6,166	-0.9
Dec, 2001	6,371	+3.3
Dec, 2002	6,201	-2.7
Dec, 2003	6,270	+1.1
Dec, 2004	6,305	+0.6
Dec, 2005	6,667	+5.7
Dec, 2006	6,683	+0.2
Dec, 2007	7,002	+4.8
Dec, 2008	7,642	+9.1
Dec, 2009	7,000	-8.4
Dec, 2010	6,832	-2.4
Dec, 2011	6,749	-1.2
Dec, 2012	6,525	-3.3
Dec, 2013	7,241	+11.0
Dec, 2014	7,005	-3.3
Dec, 2015	6,983	-0.3
Dec, 2016	6,992	+0.1
Dec, 2017	7,101	+1.6
Dec, 2018	6,881	-3.1
Dec, 2019	7,410	+7.7
Dec, 2020	7,256	-2.1
Dec, 2021	9,565	+31.8
Dec, 2022	11,994	+25.4
Dec, 2023	9,876	-17.7
Dec, 2024 Guidance	7,700	-22.0	230	-81.9	260	-80.1	32.3	-75.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	11,994	1,968	16.4	15.12	11.22	1.06	221.0
Dec, 2023	9,876	1,270	12.9	8.15	6.43	0.85	132.7
Dec, 2024 Guidance	7,700	230	2.99	1.94	1.61	0.69	32.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,994	1,968	1,975	1,272	567.0
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 1987

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	5,000	786	788	502	87.3	35	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	5,502	794	804	546	94.9	50	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	4,365	222	231	152	27.0	35	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	3,898	177	187	135	24.2	20	Aug 8, 2024	J-GAAP
YoY	-10.7%	-20.3%	-19.0%	-11.2%	-10.3%

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
Dec, 2021	1,199	1,346	1,096	250	-371	3,152	29.19	J-GAAP
Dec, 2022	1,968	1,336	1,588	-252	-403	4,085	34.39	J-GAAP
Dec, 2023	1,270	473	471	2	-574	3,983	35.01	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	9,047	1,562	1,556	989	171.9	78.8	Nov 9, 2022	J-GAAP
Jan - Sep, 2023	7,734	1,171	1,199	675	119.4	91.7	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	5,862	59	88	51	9.3	33.8	Nov 8, 2024	J-GAAP
YoY	-24.2%	-95.0%	-92.7%	-92.4%	-92.2%

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	2,947	406	419	283	49.2	13.8	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	2,797	604	621	277	48.5	21.6	May 11, 2023	J-GAAP
Apr - Jun, 2023	2,714	444	456	319	56.2	16.4	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	2,223	123	122	79	14.0	5.5	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	2,142	99	109	73	13.0	4.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,982	71	82	55	9.9	3.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,820	-18	-9	-10	-1.8	-1.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	2,060	6	15	6	1.1	0.3	Nov 8, 2024	J-GAAP
YoY	-7.3%	-95.1%	-87.7%	-92.4%	-92.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,682	-2.0	Available in future release
Jan - Mar, 2020	1,695	+2.7
Apr - Jun, 2020	2,045	-0.6
Jul - Sep, 2020	1,705	-15.6
Oct - Dec, 2020	1,811	+7.7
Jan - Mar, 2021	1,929	+13.8
Apr - Jun, 2021	2,636	+28.9
Jul - Sep, 2021	2,751	+61.3
Oct - Dec, 2021	2,249	+24.2
Jan - Mar, 2022	3,503	+81.6
Apr - Jun, 2022	2,989	+13.4
Jul - Sep, 2022	2,555	-7.1
Oct - Dec, 2022	2,947	+31.0
Jan - Mar, 2023	2,797	-20.2
Apr - Jun, 2023	2,714	-9.2
Jul - Sep, 2023	2,223	-13.0
Oct - Dec, 2023	2,142	-27.3
Jan - Mar, 2024	1,982	-29.1
Apr - Jun, 2024	1,820	-32.9
Jul - Sep, 2024	2,060	-7.3	6	-95.1	15	-87.7	1.1	-92.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,503	670	667	384	66.9
Fiscal Year	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,375.14	73.2	10,798	7,906	6,321	0.07	Feb 10, 2022	J-GAAP
Dec, 2022	1,549.89	75.1	11,880	8,918	7,392	0.04	Feb 10, 2023	J-GAAP
Dec, 2023	1,689.34	82.9	11,376	9,427	7,852	ー	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	82.6	11,200	9,256	7,608	ー	Nov 8, 2024	J-GAAP

HIKARI BUSINESS FORM CO., LTD.(3948) Financial Results