5902 HOKKAN HOLDINGS LIMITED - Financial Results

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5902

TSE Prime

HOKKAN HOLDINGS LIMITED

1,621

JPY

+10

(+0.62%)

Dec 23, 3:30 pm JST

10.35

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	109,367	759	2,112	-368	-30.2	32.25	May 12, 2021	J-GAAP
Mar, 2022	86,329	1,324	1,488	-1,234	-101.2	45	May 12, 2022	J-GAAP
Mar, 2023	93,660	-456	332	-2,007	-164.3	45	May 12, 2023	J-GAAP
Mar, 2024	90,933	4,390	5,061	2,719	222.2	78	May 15, 2024	J-GAAP
Mar, 2025 Guidance	92,700	3,500	3,800	1,900	154.5	－	May 15, 2024	J-GAAP
YoY	+1.9%	-20.3%	-24.9%	-30.1%	-30.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	136,000	7,000	7,300	4,500	42.5	J-GAAP
	Jul 2, 2019	136,000	7,000	5,230	2,634	42.5	J-GAAP
	Mar 30, 2020	127,700	6,200	4,200	1,700	42.5	J-GAAP
Results	May 26, 2020	127,741	6,333	4,464	1,968	45	J-GAAP
Mar, 2021	May 26, 2020	Available in future release
	Aug 6, 2020
	Mar 22, 2021
	Mar 30, 2021
	Apr 28, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Feb 8, 2022
	Apr 27, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 8, 2023
	Apr 27, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 9, 2023
	Mar 1, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	92,700	3,500	3,800	1,900	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000 Changed	32,987	－	Available in future release
Mar, 2001	155,889	+372.6
Mar, 2002	155,936	0.0
Mar, 2003	145,932	-6.4
Mar, 2004	155,199	+6.4
Mar, 2005	158,456	+2.1
Mar, 2006	160,067	+1.0
Mar, 2007	160,892	+0.5
Mar, 2008	168,757	+4.9
Mar, 2009	165,127	-2.2
Mar, 2010	156,794	-5.0
Mar, 2011	163,238	+4.1
Mar, 2012	173,123	+6.1
Mar, 2013	166,981	-3.5
Mar, 2014	169,714	+1.6
Mar, 2015	152,931	-9.9
Mar, 2016	119,923	-21.6
Mar, 2017	122,075	+1.8
Mar, 2018	119,274	-2.3
Mar, 2019	128,757	+8.0
Mar, 2020	127,741	-0.8
Mar, 2021	109,367	-14.4
Mar, 2022	86,329	-21.1
Mar, 2023	93,660	+8.5
Mar, 2024	90,933	-2.9
Mar, 2025 Guidance	92,700	+1.9	3,500	-20.3	3,800	-24.9	154.5	-30.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	93,660	-456	-0.5	-3.88	-1.48	0.69	-164.3
Mar, 2024	90,933	4,390	4.83	5.10	2.07	0.69	222.2
Mar, 2025 Guidance	92,700	3,500	3.78	3.28	1.45	0.71	154.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	173,123	8,983	8,732	4,987	394.8
Fiscal Year	Mar, 2012	Dec, 1990	Mar, 2017	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	43,287	-1,507	-1,697	-3,262	-267.6	22	May 12, 2022	J-GAAP
Oct - Mar, 2022	45,584	-2,561	-2,225	-3,563	-291.7	22	May 12, 2023	J-GAAP
Oct - Mar, 2023	44,668	215	492	-518	-42.3	55	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	44,786	-939	-814	-1,278	-103.9	－	Nov 8, 2024	J-GAAP
YoY	+0.3%	－	－	-146.7%	-145.5%

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	1,324	8,255	11,860	-3,605	-7,206	10,070	7.08	J-GAAP
Mar, 2023	-456	13,388	9,295	4,093	-13,433	10,161	7.86	J-GAAP
Mar, 2024	4,390	3,513	7,359	-3,846	-1,226	12,800	9.55	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	48,076	2,105	2,557	1,556	127.5	770.2	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	46,265	4,175	4,569	3,237	264.7	90.3	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	47,914	4,439	4,614	3,178	259.1	121.4	Nov 8, 2024	J-GAAP
YoY	+3.6%	+6.3%	+1.0%	-1.8%	-2.1%

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	22,518	-1,796	-1,675	-1,539	-127.7	-8.0	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	23,066	-765	-550	-2,024	-165.7	-3.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	22,713	1,798	2,042	1,143	93.5	7.9	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	23,552	2,377	2,527	2,094	171.2	10.1	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	23,012	685	853	462	37.8	3.0	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	21,656	-470	-361	-980	-80.1	-2.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	24,007	2,841	2,919	2,004	163.6	11.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	23,907	1,598	1,695	1,174	95.7	6.7	Nov 8, 2024	J-GAAP
YoY	+1.5%	-32.8%	-32.9%	-43.9%	-44.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	30,568	-1.8	Available in future release
Jan - Mar, 2020	29,233	-2.5
Apr - Jun, 2020	25,032	-26.0
Jul - Sep, 2020	30,224	-11.4
Oct - Dec, 2020	27,619	-9.6
Jan - Mar, 2021	26,492	-9.4
Apr - Jun, 2021	22,084	-11.8
Jul - Sep, 2021	20,958	-30.7
Oct - Dec, 2021	21,285	-22.9
Jan - Mar, 2022	22,002	-16.9
Apr - Jun, 2022	23,818	+7.9
Jul - Sep, 2022	24,258	+15.7
Oct - Dec, 2022	22,518	+5.8
Jan - Mar, 2023	23,066	+4.8
Apr - Jun, 2023	22,713	-4.6
Jul - Sep, 2023	23,552	-2.9
Oct - Dec, 2023	23,012	+2.2
Jan - Mar, 2024	21,656	-6.1
Apr - Jun, 2024	24,007	+5.7
Jul - Sep, 2024	23,907	+1.5	1,598	-32.8	1,695	-32.9	95.7	-44.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,875	3,601	4,024	2,943	222.7
Fiscal Year	Jun, 2011	Jun, 2016	Jun, 2016	Sep, 2005	Sep, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,341.19	37.2	142,326	52,974	27,842	1.05	May 12, 2022	J-GAAP
Mar, 2023	4,137.90	39.2	129,205	50,586	25,267	0.85	May 12, 2023	J-GAAP
Mar, 2024	4,575.56	41.8	134,050	56,048	27,426	0.77	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	44.2	130,871	57,861	29,906	0.69	Nov 8, 2024	J-GAAP

HOKKAN HOLDINGS LIMITED(5902) Financial Results