6247 HISAKA WORKS,LTD. - Financial Results

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6247

TSE Prime

HISAKA WORKS,LTD.

1,075

JPY

+16

(+1.51%)

Dec 23, 3:30 pm JST

6.86

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	28,437	1,409	1,765	1,212	43.1	30	May 14, 2021	J-GAAP
Mar, 2022	30,085	1,819	2,270	2,058	73.2	30	May 13, 2022	J-GAAP
Mar, 2023	34,074	1,912	2,392	2,040	72.5	40	May 15, 2023	J-GAAP
Mar, 2024	34,180	2,457	2,896	2,420	85.8	42	May 15, 2024	J-GAAP
Mar, 2025 Guidance	37,000	2,200	2,500	2,430	88.1	42	Nov 29, 2024	J-GAAP
YoY	+8.3%	-10.5%	-13.7%	+0.4%	+2.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	31,000	2,100	2,350	1,800	20	J-GAAP
Results	May 22, 2020	32,511	2,274	2,573	2,080	20	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Aug 7, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 14, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 14, 2023
	Feb 14, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	37,000	2,000	2,300	1,600	42	J-GAAP
	Nov 14, 2024	37,000	2,200	2,500	1,800	42	J-GAAP
	Nov 29, 2024	37,000	2,200	2,500	2,430	42	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	16,345	-0.3	Available in future release
Mar, 2001	17,739	+8.5
Mar, 2002	17,993	+1.4
Mar, 2003	17,801	-1.1
Mar, 2004	17,246	-3.1
Mar, 2005	19,403	+12.5
Mar, 2006	21,720	+11.9
Mar, 2007	24,894	+14.6
Mar, 2008	29,190	+17.3
Mar, 2009	35,092	+20.2
Mar, 2010	24,465	-30.3
Mar, 2011	20,840	-14.8
Mar, 2012	23,368	+12.1
Mar, 2013	23,699	+1.4
Mar, 2014	23,181	-2.2
Mar, 2015	24,398	+5.2
Mar, 2016	25,393	+4.1
Mar, 2017	25,023	-1.5
Mar, 2018	26,891	+7.5
Mar, 2019	30,939	+15.1
Mar, 2020	32,511	+5.1
Mar, 2021	28,437	-12.5
Mar, 2022	30,085	+5.8
Mar, 2023	34,074	+13.3
Mar, 2024	34,180	+0.3
Mar, 2025 Guidance	37,000	+8.3	2,200	-10.5	2,500	-13.7	88.1	+2.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	34,074	1,912	5.61	3.70	2.95	0.49	72.5
Mar, 2024	34,180	2,457	7.19	4.17	3.16	0.45	85.8
Mar, 2025 Guidance	37,000	2,200	5.95	4.08	3.02	0.46	88.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	35,092	4,721	5,079	2,688	90.0
Fiscal Year	Mar, 2009	Mar, 2009	Mar, 2008	Mar, 2016	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	16,124	1,118	1,333	1,369	48.7	15	May 13, 2022	J-GAAP
Oct - Mar, 2022	18,519	891	1,017	1,143	40.6	20	May 15, 2023	J-GAAP
Oct - Mar, 2023	17,660	1,606	1,750	1,606	57.0	22	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,000	1,071	1,148	1,394	50.5	21	Nov 29, 2024	J-GAAP
YoY	+7.6%	-33.3%	-34.4%	-13.2%	-11.3%

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
Mar, 2022	1,819	2,988	3,147	-159	-863	16,141	23.98	J-GAAP
Mar, 2023	1,912	-1,327	1,485	-2,812	-1,001	13,871	19.54	J-GAAP
Mar, 2024	2,457	-4,283	-461	-3,822	3,828	13,746	16.76	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	15,555	1,021	1,375	897	31.9	57.5	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	16,520	851	1,146	814	28.9	39.6	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	18,000	1,129	1,352	1,036	36.8	54.1	Nov 14, 2024	J-GAAP
YoY	+9.0%	+32.7%	+18.0%	+27.3%	+27.2%

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	9,550	804	953	1,064	37.8	8.4	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	8,969	87	64	79	2.8	1.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	8,052	395	652	477	16.9	4.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	8,468	456	494	337	12.0	5.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	7,481	329	508	712	25.3	4.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	10,179	1,277	1,242	894	31.7	12.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	7,467	436	705	455	16.1	5.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	10,533	693	647	581	20.6	6.6	Nov 14, 2024	J-GAAP
YoY	+24.4%	+52.0%	+31.0%	+72.4%	+72.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,143	+8.6	Available in future release
Jan - Mar, 2020	8,146	-0.2
Apr - Jun, 2020	6,642	-13.6
Jul - Sep, 2020	7,246	-15.1
Oct - Dec, 2020	6,581	-19.2
Jan - Mar, 2021	7,968	-2.2
Apr - Jun, 2021	5,738	-13.6
Jul - Sep, 2021	8,223	+13.5
Oct - Dec, 2021	8,162	+24.0
Jan - Mar, 2022	7,962	-0.1
Apr - Jun, 2022	7,198	+25.4
Jul - Sep, 2022	8,357	+1.6
Oct - Dec, 2022	9,550	+17.0
Jan - Mar, 2023	8,969	+12.6
Apr - Jun, 2023	8,052	+11.9
Jul - Sep, 2023	8,468	+1.3
Oct - Dec, 2023	7,481	-21.7
Jan - Mar, 2024	10,179	+13.5
Apr - Jun, 2024	7,467	-7.3
Jul - Sep, 2024	10,533	+24.4	693	+52.0	647	+31.0	20.6	+71.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,060	1,787	1,848	2,121	71.1
Fiscal Year	Dec, 2008	Mar, 2008	Mar, 2008	Mar, 2016	Mar, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,927.39	80.6	67,302	54,240	39,446	ー	May 13, 2022	J-GAAP
Mar, 2023	1,992.64	79.1	70,977	56,155	40,501	ー	May 15, 2023	J-GAAP
Mar, 2024	2,125.77	73.1	82,017	59,983	41,983	0.08	May 15, 2024	J-GAAP
Apr - Sep, 2024	2,135.80	74.1	80,398	59,584	42,399	0.08	Nov 14, 2024	J-GAAP

HISAKA WORKS,LTD.(6247) Financial Results