4299 HIMACS,Ltd. - Financial Results

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4299

TSE Standard

HIMACS,Ltd.

1,225

JPY

-7

(-0.57%)

May 7, 9:12 am JST

8.57

USD

May 6, 8:12 pm EDT

Result

PTS

outside of trading hours

1,222.1

May 7, 9:23 am JST

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	15,431	1,367	1,369	937	94.8	22.92	May 14, 2021	J-GAAP
Mar, 2022	16,681	1,716	1,719	1,213	104.6	40	May 13, 2022	J-GAAP
Mar, 2023	17,331	1,833	1,844	1,294	111.3	43	May 12, 2023	J-GAAP
Mar, 2024	17,357	1,719	1,730	1,184	101.9	43.50	May 14, 2024	J-GAAP
Mar, 2025 Guidance	18,060	1,800	1,820	1,290	111.4	45	Apr 24, 2025	J-GAAP
YoY	+4.1%	+4.7%	+5.2%	+9.0%	+9.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	15,000	800	803	538	20.83	J-GAAP
	Apr 22, 2020	15,342	1,011	1,017	694	20.83	J-GAAP
Results	May 13, 2020	15,342	1,012	1,017	695	20.83	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Sep 25, 2020
	Jan 29, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Sep 29, 2021
	Dec 22, 2021
	Jan 28, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Jan 31, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Jul 28, 2023
	Jan 31, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	18,600	1,780	1,790	1,220	44	J-GAAP
	Apr 24, 2025	18,060	1,800	1,820	1,290	45	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	7,602	+30.9	Available in future release
Mar, 2001	7,881	+3.7
Mar, 2002	9,251	+17.4
Mar, 2003	9,778	+5.7
Mar, 2004	9,855	+0.8
Mar, 2005	8,683	-11.9
Mar, 2006	8,382	-3.5
Mar, 2007	8,555	+2.1
Mar, 2008	9,108	+6.5
Mar, 2009	9,110	0.0
Mar, 2010	7,696	-15.5
Mar, 2011	7,841	+1.9
Mar, 2012	8,856	+12.9
Mar, 2013	9,072	+2.4
Mar, 2014	9,328	+2.8
Mar, 2015	10,181	+9.1
Mar, 2016	11,037	+8.4
Mar, 2017	12,485	+13.1
Mar, 2018	13,493	+8.1
Mar, 2019	14,834	+9.9
Mar, 2020	15,342	+3.4
Mar, 2021	15,431	+0.6
Mar, 2022	16,681	+8.1
Mar, 2023	17,331	+3.9
Mar, 2024	17,357	+0.2
Mar, 2025 Guidance	18,060	+4.1	1,800	+4.7	1,820	+5.2	111.4	+9.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	17,331	1,833	10.6	13.06	10.30	1.38	111.3
Mar, 2024	17,357	1,719	9.90	11.14	8.95	1.31	101.9
Mar, 2025 Guidance	18,060	1,800	9.97	11.36	9.32	1.30	111.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,357	1,833	1,844	1,294	111.3
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	8,779	966	968	706	60.9	22.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	8,537	962	970	697	59.9	22	May 12, 2023	J-GAAP
Oct - Mar, 2023	8,689	1,016	1,025	702	60.4	22	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,244	996	1,009	736	63.5	23	Apr 24, 2025	J-GAAP
YoY	+6.4%	-2.0%	-1.6%	+4.8%	+5.2%

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	1,716	872	948	-76	-347	6,236	50.88	J-GAAP
Mar, 2023	1,833	1,594	1,579	15	-507	7,324	56.89	J-GAAP
Mar, 2024	1,719	1,412	1,389	23	-640	8,096	59.57	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
Apr - Dec, 2022	13,025	1,356	1,365	932	80.2	74.0	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	13,004	1,197	1,202	821	70.5	69.5	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	13,326	1,311	1,324	904	78.1	74.0	Jan 31, 2025	J-GAAP
YoY	+2.5%	+9.5%	+10.1%	+10.1%	+10.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	4,306	477	479	362	31.1	11.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	4,335	285	287	196	16.8	6.6	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	4,333	418	418	286	24.6	9.6	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	4,336	494	497	339	29.1	11.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	4,353	522	528	363	31.2	12.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,327	301	303	207	17.9	7.0	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	4,489	503	508	347	30.0	11.2	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	4,510	507	513	350	30.2	11.2	Jan 31, 2025	J-GAAP
YoY	+4.0%	+2.6%	+3.2%	+3.2%	+3.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	3,974	+5.0	Available in future release
Apr - Jun, 2020	3,777	+3.0
Jul - Sep, 2020	3,808	-5.8
Oct - Dec, 2020	3,830	+4.7
Jan - Mar, 2021	4,016	+1.1
Apr - Jun, 2021	3,779	+0.1
Jul - Sep, 2021	4,123	+8.3
Oct - Dec, 2021	4,297	+12.2
Jan - Mar, 2022	4,482	+11.6
Apr - Jun, 2022	4,437	+17.4
Jul - Sep, 2022	4,357	+5.7
Oct - Dec, 2022	4,231	-1.5
Jan - Mar, 2023	4,306	-3.9
Apr - Jun, 2023	4,335	-2.3
Jul - Sep, 2023	4,333	-0.6
Oct - Dec, 2023	4,336	+2.5
Jan - Mar, 2024	4,353	+1.1
Apr - Jun, 2024	4,327	-0.2
Jul - Sep, 2024	4,489	+3.6
Oct - Dec, 2024	4,510	+4.0	507	+2.6	513	+3.2	30.2	+3.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,510	564	565	382	33.0
Fiscal Year	Dec, 2024	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	819.07	77.6	12,257	9,510	8,427	ー	May 13, 2022	J-GAAP
Mar, 2023	886.45	80.1	12,875	10,313	9,215	ー	May 12, 2023	J-GAAP
Mar, 2024	945.72	80.5	13,590	10,935	9,892	ー	May 14, 2024	J-GAAP
Apr - Dec, 2024	979.67	82.0	13,845	11,356	10,287	ー	Jan 31, 2025	J-GAAP

HIMACS,Ltd.(4299) Financial Results