5446 HOKUETSU METAL Co.,Ltd. - Financial Results

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5446

TSE Standard

HOKUETSU METAL Co.,Ltd.

1,285

JPY

-7

(-0.54%)

Dec 23, 3:30 pm JST

8.20

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	21,815	549	599	729	190.2	30	May 11, 2021	J-GAAP
Mar, 2022	27,356	-762	-697	-967	-252.1	6	May 11, 2022	J-GAAP
Mar, 2023	31,041	1,040	1,132	1,011	263.4	85	May 10, 2023	J-GAAP
Mar, 2024	31,823	528	656	467	121.6	35	May 10, 2024	J-GAAP
Mar, 2025 Guidance	32,000	600	650	400	103.9	35	May 10, 2024	J-GAAP
YoY	+0.6%	+13.6%	-0.9%	-14.3%	-14.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	25,000	370	380	240	－	J-GAAP
-	Sep 13, 2019	23,900	720	730	500	－	J-GAAP
-	Feb 4, 2020	22,300	1,160	1,200	770	－	J-GAAP
-	Mar 19, 2020	22,300	1,160	1,200	770	60	J-GAAP
	Apr 24, 2020	22,562	1,427	1,470	962	80	J-GAAP
Results	May 12, 2020	22,562	1,427	1,470	962	80	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Jun 12, 2020
	Sep 18, 2020
	Feb 2, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Aug 3, 2021
	Sep 17, 2021
	Nov 8, 2021
	Feb 3, 2022
	Mar 17, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Aug 3, 2022
	Feb 3, 2023
	Mar 13, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 2, 2023
	Feb 2, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	32,000	600	650	400	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	12,851	-3.4	Available in future release
Mar, 2001	12,897	+0.4
Mar, 2002	12,717	-1.4
Mar, 2003	13,883	+9.2
Mar, 2004	16,281	+17.3
Mar, 2005	19,995	+22.8
Mar, 2006	22,076	+10.4
Mar, 2007	22,917	+3.8
Mar, 2008	25,234	+10.1
Mar, 2009	28,930	+14.6
Mar, 2010	18,806	-35.0
Mar, 2011	19,212	+2.2
Mar, 2012	21,758	+13.3
Mar, 2013	20,254	-6.9
Mar, 2014	20,951	+3.4
Mar, 2015	21,248	+1.4
Mar, 2016	19,492	-8.3
Mar, 2017	18,031	-7.5
Mar, 2018	22,197	+23.1
Mar, 2019	24,336	+9.6
Mar, 2020	22,562	-7.3
Mar, 2021	21,815	-3.3
Mar, 2022	27,356	+25.4
Mar, 2023	31,041	+13.5
Mar, 2024	31,823	+2.5
Mar, 2025 Guidance	32,000	+0.6	600	+13.6	650	-0.9	103.9	-14.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	31,041	1,040	3.35	6.36	3.71	1.14	263.4
Mar, 2024	31,823	528	1.66	2.80	1.65	1.12	121.6
Mar, 2025 Guidance	32,000	600	1.88	2.34	1.46	1.16	103.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,823	3,994	4,111	2,189	546.7
Fiscal Year	Mar, 2024	Mar, 1992	Mar, 1992	Mar, 1992	Mar, 1992

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	13,433	-620	-589	-872	-227.3	1	May 11, 2022	J-GAAP
Oct - Mar, 2022	15,696	542	591	573	149.3	55	May 10, 2023	J-GAAP
Oct - Mar, 2023	16,399	250	320	250	65.1	5	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	16,422	324	300	201	52.2	25	Nov 1, 2024	J-GAAP
YoY	+0.1%	+29.6%	-6.3%	-19.6%	-19.8%

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, 2022	-762	-4,484	-2,466	-2,018	1,003	2,709	10.21	J-GAAP
Mar, 2023	1,040	-385	898	-1,283	-74	2,250	8.05	J-GAAP
Mar, 2024	528	901	2,027	-1,126	-380	2,770	9.63	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	15,345	498	541	438	114.2	47.8	Nov 2, 2022	J-GAAP
Apr - Sep, 2023	15,424	278	336	217	56.5	51.2	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	15,578	276	350	199	51.8	53.8	Nov 1, 2024	J-GAAP
YoY	+1.0%	-0.7%	+4.2%	-8.3%	-8.3%

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	8,099	330	356	231	60.2	4.1	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	7,597	212	235	342	89.1	2.8	May 10, 2023	J-GAAP
Apr - Jun, 2023	7,845	99	148	104	27.1	1.3	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	7,579	179	188	113	29.4	2.4	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	8,662	245	280	194	50.5	2.8	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	7,737	5	40	56	14.6	0.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	8,019	130	181	99	25.9	1.6	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	7,559	146	169	100	26.0	1.9	Nov 1, 2024	J-GAAP
YoY	-0.3%	-18.4%	-10.1%	-11.5%	-11.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,730	-11.8	Available in future release
Jan - Mar, 2020	5,510	-6.0
Apr - Jun, 2020	5,640	-1.2
Jul - Sep, 2020	5,054	-9.9
Oct - Dec, 2020	5,558	-3.0
Jan - Mar, 2021	5,563	+1.0
Apr - Jun, 2021	6,780	+20.2
Jul - Sep, 2021	7,143	+41.3
Oct - Dec, 2021	7,494	+34.8
Jan - Mar, 2022	5,939	+6.8
Apr - Jun, 2022	7,758	+14.4
Jul - Sep, 2022	7,587	+6.2
Oct - Dec, 2022	8,099	+8.1
Jan - Mar, 2023	7,597	+27.9
Apr - Jun, 2023	7,845	+1.1
Jul - Sep, 2023	7,579	-0.1
Oct - Dec, 2023	8,662	+7.0
Jan - Mar, 2024	7,737	+1.8
Apr - Jun, 2024	8,019	+2.2
Jul - Sep, 2024	7,559	-0.3	146	-18.4	169	-10.1	26.0	-11.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,662	1,622	1,600	964	242.0
Fiscal Year	Dec, 2023	Dec, 2008	Dec, 2008	Dec, 2008	Dec, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,001.79	57.9	26,537	15,365	11,760	0.24	May 11, 2022	J-GAAP
Mar, 2023	4,272.33	58.7	27,962	16,417	12,650	0.23	May 10, 2023	J-GAAP
Mar, 2024	4,409.15	59.0	28,760	16,969	12,785	0.22	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	62.3	27,477	17,123	12,964	0.19	Nov 1, 2024	J-GAAP

HOKUETSU METAL Co.,Ltd.(5446) Financial Results