7219 HKS CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7219

TSE Standard

HKS CO.,LTD.

2,179

JPY

+51

(+2.40%)

Sep 19, 3:30 pm JST

14.75

USD

Sep 19, 2:30 am EDT

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
Aug, 2021	7,971	372	455	352	248.9	36	Oct 15, 2021	J-GAAP
Aug, 2022	8,629	532	720	496	350.7	50	Oct 14, 2022	J-GAAP
Aug, 2023	9,241	637	725	451	318.8	80	Oct 13, 2023	J-GAAP
Aug, 2024	9,004	418	476	347	245.8	65	Oct 11, 2024	J-GAAP
Aug, 2025 Guidance	9,330	390	400	300	212.0	65	Oct 11, 2024	J-GAAP
YoY	+3.6%	-6.7%	-16.0%	-13.5%	-13.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2020	Oct 11, 2019	7,550	205	225	170	30	J-GAAP
	Oct 8, 2020	7,226	97	140	148	30	J-GAAP
Results	Oct 15, 2020	7,226	97	140	148	30	J-GAAP
Aug, 2021	Oct 15, 2020	Available in future release
	Apr 9, 2021
	Aug 18, 2021
	Oct 8, 2021
Results	Oct 15, 2021
Aug, 2022	Oct 15, 2021
	Jan 14, 2022
	Apr 8, 2022
	Oct 7, 2022
Results	Oct 14, 2022
Aug, 2023	Oct 14, 2022
	Jul 14, 2023
Results	Oct 13, 2023
Aug, 2024	Oct 13, 2023
Results	Oct 11, 2024
Aug, 2025	Oct 11, 2024	9,330	390	400	300	65	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2000	9,792	-0.8	Available in future release
Aug, 2001	9,670	-1.2
Aug, 2002	9,312	-3.7
Aug, 2003	8,240	-11.5
Aug, 2004	7,692	-6.7
Aug, 2005	7,940	+3.2
Aug, 2006	8,183	+3.1
Aug, 2007	8,357	+2.1
Aug, 2008	8,551	+2.3
Aug, 2009	7,035	-17.7
Aug, 2010	5,525	-21.5
Aug, 2011	5,796	+4.9
Aug, 2012	6,618	+14.2
Aug, 2013	7,253	+9.6
Aug, 2014	7,336	+1.1
Aug, 2015	7,026	-4.2
Aug, 2016	7,336	+4.4
Aug, 2017	7,075	-3.6
Aug, 2018	7,317	+3.4
Aug, 2019	7,545	+3.1
Aug, 2020	7,226	-4.2
Aug, 2021	7,971	+10.3
Aug, 2022	8,629	+8.3
Aug, 2023	9,241	+7.1
Aug, 2024	9,004	-2.6
Aug, 2025 Guidance	9,330	+3.6	390	-6.7	400	-16.0	212.0	-13.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2023	9,241	637	6.89	4.63	3.41	0.70	318.8
Aug, 2024	9,004	418	4.64	3.42	2.60	0.67	245.8
Aug, 2025 Guidance	9,330	390	4.18	2.85	2.27	0.71	212.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,866	1,024	1,035	725	350.7
Fiscal Year	Aug, 1999	Aug, 1999	Aug, 1999	Aug, 2000	Aug, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	4,699	255	376	170	120.2	50	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	4,781	405	506	305	215.6	80	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	4,795	306	322	225	159.4	65	Oct 11, 2024	J-GAAP
Mar - Aug, 2025 Guidance	5,114	278	229	168	118.7	65	Apr 11, 2025	J-GAAP
YoY	+6.7%	-9.2%	-28.9%	-25.3%	-25.5%

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
Aug, 2022	532	-288	658	-946	-166	1,848	14.12	J-GAAP
Aug, 2023	637	-128	694	-822	-329	1,394	10.45	J-GAAP
Aug, 2024	418	368	380	-12	-243	1,522	11.41	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
Sep - May, 2022	6,750	446	472	296	209.7	65.1	Jul 14, 2023	J-GAAP
Sep - May, 2023	6,491	305	385	283	200.7	80.9	Jul 12, 2024	J-GAAP
Sep - May, 2024	6,597	329	362	285	202.0	90.5	Jul 11, 2025	J-GAAP
YoY	+1.6%	+7.9%	-6.0%	+0.7%	+0.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	2,491	191	253	155	109.6	7.7	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	2,051	37	66	38	26.9	1.8	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	2,158	75	88	84	59.8	3.5	Apr 12, 2024	J-GAAP
Mar - May, 2024	2,282	193	231	161	114.2	8.5	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	2,513	113	91	64	45.3	4.5	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	2,119	79	112	82	58.5	3.7	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	2,097	33	59	50	35.4	1.6	Apr 11, 2025	J-GAAP
Mar - May, 2025	2,381	217	191	153	108.4	9.1	Jul 11, 2025	J-GAAP
YoY	+4.3%	+12.4%	-17.3%	-5.0%	-5.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun - Aug, 2020	1,942	-2.9	Available in future release
Sep - Nov, 2020	1,777	+0.3
Dec - Feb, 2020	1,968	+10.1
Mar - May, 2021	2,084	+20.7
Jun - Aug, 2021	2,142	+10.3
Sep - Nov, 2021	1,894	+6.6
Dec - Feb, 2021	2,036	+3.5
Mar - May, 2022	2,269	+8.9
Jun - Aug, 2022	2,430	+13.4
Sep - Nov, 2022	2,183	+15.3
Dec - Feb, 2022	2,277	+11.8
Mar - May, 2023	2,290	+0.9
Jun - Aug, 2023	2,491	+2.5
Sep - Nov, 2023	2,051	-6.0
Dec - Feb, 2023	2,158	-5.2
Mar - May, 2024	2,282	-0.3
Jun - Aug, 2024	2,513	+0.9
Sep - Nov, 2024	2,119	+3.3
Dec - Feb, 2024	2,097	-2.8
Mar - May, 2025	2,381	+4.3	217	+12.4	191	-17.3	108.4	-5.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,513	217	253	209	148.1
Fiscal Year	Aug, 2024	May, 2025	May, 2023	Nov, 2021	Nov, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2022	6,717.44	72.6	13,091	9,505	7,880	0.12	Oct 14, 2022	J-GAAP
Aug, 2023	7,040.05	74.6	13,345	9,960	8,261	0.09	Oct 13, 2023	J-GAAP
Aug, 2024	7,292.61	77.3	13,340	10,318	8,495	0.07	Oct 11, 2024	J-GAAP
Sep - May, 2024	ー	79.8	13,207	10,533	8,689	0.06	Jul 11, 2025	J-GAAP

HKS CO.,LTD.(7219) Financial Results