7219 HKS CO.,LTD. - Financial Results

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7219

TSE Standard

HKS CO.,LTD.

2,005

JPY

(0.00%)

Dec 23, 9:34 am JST

12.80

USD

Dec 22, 7:34 pm 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, 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	2.91	2.25	0.70	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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	3,930	277	344	326	230.9	0	Apr 8, 2022	J-GAAP
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 Guidance	4,310	45	55	35	24.7	0	Oct 11, 2024	J-GAAP
YoY	+2.4%	-59.8%	-64.3%	-71.3%	-71.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Oct 15, 2021	3,798	101	108	80	0	J-GAAP
	Jan 14, 2022	3,948	238	251	266	0	J-GAAP
Results	Apr 8, 2022	3,930	277	344	326	0	J-GAAP
Feb, 2023	Oct 14, 2022	Available in future release
Results	Apr 14, 2023
Feb, 2024	Oct 13, 2023
Results	Apr 12, 2024
Feb, 2025	Oct 11, 2024	4,310	45	55	35	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, 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

Historical Performance

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
YoY	-2.6%	-34.4%	-34.3%	-23.1%	-22.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	2,183	133	127	58	41.5	6.1	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	2,277	99	92	88	62.6	4.3	Apr 14, 2023	J-GAAP
Mar - May, 2023	2,290	214	253	150	106.3	9.3	Jul 14, 2023	J-GAAP
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
YoY	+0.9%	-40.8%	-64.0%	-58.7%	-58.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	1,771	+5.7	Available in future release
Dec - Feb, 2019	1,787	-3.6
Mar - May, 2020	1,726	-14.3
Jun - Aug, 2020	1,942	-2.9
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	113	-40.8	91	-64.0	45.3	-58.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,513	214	253	209	148.1
Fiscal Year	Aug, 2024	May, 2023	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

HKS CO.,LTD.(7219) Financial Results