6364 HOKUETSU INDUSTRIES CO., LTD. - Financial Results

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6364

TSE Prime

HOKUETSU INDUSTRIES CO., LTD.

1,796

JPY

+36

(+2.05%)

Dec 23, 3:30 pm JST

11.46

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	32,929	2,489	2,920	1,944	67.2	22	May 10, 2021	J-GAAP
Mar, 2022	36,650	3,570	4,055	2,748	95.8	30	May 10, 2022	J-GAAP
Mar, 2023	49,000	4,842	5,380	3,752	132.5	45	May 10, 2023	J-GAAP
Mar, 2024	51,900	6,187	7,323	5,098	182.2	57	May 9, 2024	J-GAAP
Mar, 2025 Guidance	56,000	7,130	7,400	5,100	184.9	57	May 9, 2024	J-GAAP
YoY	+7.9%	+15.2%	+1.1%	+0.0%	+1.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	41,000	5,540	5,370	3,582	35	J-GAAP
Results	May 21, 2020	41,789	5,320	5,461	3,621	35	J-GAAP
Mar, 2021	May 21, 2020	Available in future release
	Aug 7, 2020
	Feb 5, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Apr 28, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Oct 28, 2022
	Apr 28, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Jul 28, 2023
	May 2, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	56,000	7,130	7,400	5,100	57	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	24,571	+12.8	Available in future release
Mar, 2001	22,876	-6.9
Mar, 2002	19,724	-13.8
Mar, 2003	18,795	-4.7
Mar, 2004	18,488	-1.6
Mar, 2005	20,668	+11.8
Mar, 2006	23,216	+12.3
Mar, 2007	27,445	+18.2
Mar, 2008	32,031	+16.7
Mar, 2009	27,790	-13.2
Mar, 2010	17,459	-37.2
Mar, 2011	21,924	+25.6
Mar, 2012	26,904	+22.7
Mar, 2013	26,931	+0.1
Mar, 2014	30,807	+14.4
Mar, 2015	34,903	+13.3
Mar, 2016	33,986	-2.6
Mar, 2017	33,510	-1.4
Mar, 2018	35,075	+4.7
Mar, 2019	41,022	+17.0
Mar, 2020	41,789	+1.9
Mar, 2021	32,929	-21.2
Mar, 2022	36,650	+11.3
Mar, 2023	49,000	+33.7
Mar, 2024	51,900	+5.9
Mar, 2025 Guidance	56,000	+7.9	7,130	+15.2	7,400	+1.1	184.9	+1.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	49,000	4,842	9.88	11.51	7.57	0.99	132.5
Mar, 2024	51,900	6,187	11.9	14.27	9.30	0.95	182.2
Mar, 2025 Guidance	56,000	7,130	12.7	12.95	7.96	0.87	184.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	51,900	6,187	7,323	5,098	182.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	19,762	1,887	2,262	1,513	52.7	20	May 10, 2022	J-GAAP
Oct - Mar, 2022	26,563	2,381	2,246	1,603	56.6	30	May 10, 2023	J-GAAP
Oct - Mar, 2023	26,097	2,592	3,116	2,171	77.6	37	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	28,501	3,217	3,951	2,706	98.1	37	Nov 6, 2024	J-GAAP
YoY	+9.2%	+24.1%	+26.8%	+24.6%	+26.5%

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	3,570	1,661	2,276	-615	-2,222	10,613	23.16	J-GAAP
Mar, 2023	4,842	2,002	2,869	-867	-158	12,509	23.50	J-GAAP
Mar, 2024	6,187	1,213	3,970	-2,757	-2,489	11,324	20.10	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	22,437	2,461	3,134	2,149	75.7	58.3	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	25,803	3,595	4,207	2,927	104.1	57.4	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	27,499	3,913	3,449	2,394	86.2	46.6	Nov 6, 2024	J-GAAP
YoY	+6.6%	+8.8%	-18.0%	-18.2%	-17.2%

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	13,698	2,031	1,065	729	25.7	14.8	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	12,865	350	1,181	874	30.9	2.7	May 10, 2023	J-GAAP
Apr - Jun, 2023	11,804	1,585	2,161	1,504	53.4	13.4	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	13,999	2,010	2,046	1,423	50.6	14.4	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	13,532	1,849	1,286	875	31.2	13.7	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	12,565	743	1,830	1,296	46.3	5.9	May 9, 2024	J-GAAP
Apr - Jun, 2024	13,249	1,760	2,237	1,557	56.1	13.3	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	14,250	2,153	1,212	837	30.1	15.1	Nov 6, 2024	J-GAAP
YoY	+1.8%	+7.1%	-40.8%	-41.2%	-40.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	10,883	+0.2	Available in future release
Jan - Mar, 2020	9,782	-11.2
Apr - Jun, 2020	8,030	-18.0
Jul - Sep, 2020	7,303	-35.6
Oct - Dec, 2020	8,547	-21.5
Jan - Mar, 2021	9,049	-7.5
Apr - Jun, 2021	7,669	-4.5
Jul - Sep, 2021	9,219	+26.2
Oct - Dec, 2021	9,815	+14.8
Jan - Mar, 2022	9,947	+9.9
Apr - Jun, 2022	10,506	+37.0
Jul - Sep, 2022	11,931	+29.4
Oct - Dec, 2022	13,698	+39.6
Jan - Mar, 2023	12,865	+29.3
Apr - Jun, 2023	11,804	+12.4
Jul - Sep, 2023	13,999	+17.3
Oct - Dec, 2023	13,532	-1.2
Jan - Mar, 2024	12,565	-2.3
Apr - Jun, 2024	13,249	+12.2
Jul - Sep, 2024	14,250	+1.8	2,153	+7.1	1,212	-40.8	30.1	-40.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,250	2,153	2,237	1,557	56.1
Fiscal Year	Sep, 2024	Sep, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,097.97	68.0	45,827	31,161	24,278	0.00	May 10, 2022	J-GAAP
Mar, 2023	1,206.75	63.9	53,237	34,039	27,025	0.04	May 10, 2023	J-GAAP
Mar, 2024	1,347.30	66.4	56,347	37,410	30,696	0.03	May 9, 2024	J-GAAP
Apr - Sep, 2024	1,416.68	61.5	64,049	39,386	32,044	0.22	Nov 6, 2024	J-GAAP

HOKUETSU INDUSTRIES CO., LTD.(6364) Financial Results