7219 HKS CO.,LTD. - Financial Results

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7219

TSE Standard

HKS CO.,LTD.

2,215

JPY

ー

(ー%)

Dec 5, 3:05 pm JST

14.32

USD

Dec 5, 1:05 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
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	8,976	394	457	361	255.5	65	Oct 10, 2025	J-GAAP
Aug, 2026 Guidance	9,300	300	330	225	159.0	65	Oct 10, 2025	J-GAAP
YoY	+3.6%	-23.9%	-27.8%	-37.7%	-37.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2021	Oct 15, 2020	7,400	200	215	160	30*	J-GAAP
	Apr 9, 2021	7,828	276	320	238	30*	J-GAAP
	Aug 18, 2021	7,828	276	320	238	36*	J-GAAP
	Oct 8, 2021	7,988	372	455	352	36*	J-GAAP
Results	Oct 15, 2021	7,971	372	455	352	36*	J-GAAP
Aug, 2022	Oct 15, 2021	Available in future release
	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
Results	Oct 10, 2025
Aug, 2026	Oct 10, 2025	9,300	300	330	225	65	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2001	9,670	-1.2	Available in future release
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	8,976	-0.3
Aug, 2026 Guidance	9,300	+3.6	300	-23.9	330	-27.8	159.0	-37.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2024	9,004	418	4.64	3.42	2.60	0.67	245.8
Aug, 2025	8,976	394	4.39	3.44	2.72	0.68	255.5
Aug, 2026 Guidance	9,300	300	3.23	2.11	1.70	0.70	159.0

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	4,460	232	219	146	103.9	0	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	4,209	112	154	122	86.8	0	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	4,216	112	171	132	93.4	0	Apr 11, 2025	J-GAAP
Sep - Feb, 2025 Guidance	4,330	-25	-20	-15	-10.6	0	Oct 10, 2025	J-GAAP
YoY	+2.7%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2023	Oct 14, 2022	4,200	135	150	100	0	J-GAAP
Results	Apr 14, 2023	4,460	232	219	146	0	J-GAAP
Feb, 2024	Oct 13, 2023	Available in future release
Results	Apr 12, 2024
Feb, 2025	Oct 11, 2024
Results	Apr 11, 2025
Feb, 2026	Oct 10, 2025	4,330	-25	-20	-15	0	J-GAAP

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, 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
Aug, 2025	394	380	991	-611	-319	1,581	11.95	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	8,976	394	457	361	255.5	65	Oct 10, 2025	J-GAAP
YoY	-0.3%	-5.7%	-4.0%	+4.0%	+3.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jun - Aug, 2025	2,379	65	95	76	53.8	2.7	Oct 10, 2025	J-GAAP
YoY	-5.3%	-42.5%	+4.4%	+18.8%	+18.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	1,777	+0.3	Available in future release
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
Jun - Aug, 2025	2,379	-5.3	65	-42.5	95	+4.4	53.8	+18.8

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, 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
Aug, 2025	7,527.68	80.5	13,233	10,650	8,765	0.05	Oct 10, 2025	J-GAAP

HKS CO.,LTD.(7219) Financial Results