7425 HATSUHO SHOUJI CO.,LTD. - Financial Results

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7425

TSE Standard

HATSUHO SHOUJI CO.,LTD.

1,562

JPY

-23

(-1.45%)

Dec 23, 3:30 pm JST

9.97

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
Dec, 2020	29,056	510	628	216	66.1	27.50	Feb 12, 2021	J-GAAP
Dec, 2021	29,909	763	938	501	153.2	35	Feb 14, 2022	J-GAAP
Dec, 2022	31,792	1,287	1,431	854	261.1	40	Feb 14, 2023	J-GAAP
Dec, 2023	34,422	1,421	1,574	975	297.5	55	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	35,200	1,440	1,590	984	298.9	60	May 30, 2024	J-GAAP
YoY	+2.3%	+1.3%	+1.0%	+0.9%	+0.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	19,700	408	500	320	25	J-GAAP
Results	Feb 14, 2020	19,449	265	477	494	25	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Feb 10, 2021
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Dec 23, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Jul 28, 2022
	Jan 26, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Jul 27, 2023
	Jan 30, 2024
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	35,200	1,440	1,590	984	60*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	13,008	-8.7	Available in future release
Dec, 2000	13,722	+5.5
Dec, 2001	13,337	-2.8
Dec, 2002	12,639	-5.2
Dec, 2003	13,496	+6.8
Dec, 2004	15,764	+16.8
Dec, 2005	17,012	+7.9
Dec, 2006	17,913	+5.3
Dec, 2007	17,464	-2.5
Dec, 2008	16,803	-3.8
Dec, 2009	14,184	-15.6
Dec, 2010	13,302	-6.2
Dec, 2011	14,630	+10.0
Dec, 2012	15,659	+7.0
Dec, 2013	16,547	+5.7
Dec, 2014	18,082	+9.3
Dec, 2015	17,649	-2.4
Dec, 2016	17,001	-3.7
Dec, 2017	18,349	+7.9
Dec, 2018	19,008	+3.6
Dec, 2019	19,449	+2.3
Dec, 2020	29,056	+49.4
Dec, 2021	29,909	+2.9
Dec, 2022	31,792	+6.3
Dec, 2023	34,422	+8.3
Dec, 2024 Guidance	35,200	+2.3	1,440	+1.3	1,590	+1.0	298.9	+0.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	31,792	1,287	4.05	11.53	4.26	1.59	261.1
Dec, 2023	34,422	1,421	4.13	11.87	4.45	1.57	297.5
Dec, 2024 Guidance	35,200	1,440	4.09	10.73	4.76	1.70	298.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,422	1,421	1,574	975	297.5
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	15,575	454	528	300	91.7	35	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	16,617	657	715	452	138.2	40	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	17,987	687	771	509	155.3	55	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	18,355	851	881	520	158.0	60	Aug 7, 2024	J-GAAP
YoY	+2.0%	+23.9%	+14.3%	+2.2%	+1.7%

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
Dec, 2021	763	1,418	1,217	201	-627	4,997	26.34	J-GAAP
Dec, 2022	1,287	1,077	1,297	-220	-549	5,525	26.17	J-GAAP
Dec, 2023	1,421	13	692	-679	543	6,082	26.76	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
Jan - Sep, 2022	23,372	1,005	1,126	639	195.3	78.7	Nov 9, 2022	J-GAAP
Jan - Sep, 2023	24,984	1,090	1,198	703	214.7	76.1	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	25,509	942	1,106	685	208.6	69.6	Nov 11, 2024	J-GAAP
YoY	+2.1%	-13.6%	-7.7%	-2.6%	-2.8%

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	8,420	282	305	215	65.7	3.3	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	8,572	481	517	302	92.4	5.6	May 11, 2023	J-GAAP
Apr - Jun, 2023	7,863	253	286	164	50.1	3.2	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	8,549	356	395	237	72.4	4.2	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	9,438	331	376	272	83.0	3.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	8,862	416	461	273	83.4	4.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	7,983	173	248	191	58.2	2.2	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	8,664	353	397	221	67.3	4.1	Nov 11, 2024	J-GAAP
YoY	+1.3%	-0.8%	+0.5%	-6.8%	-7.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,347	-2.0	Available in future release
Jan - Mar, 2020	7,737	+55.0
Apr - Jun, 2020	6,711	+57.6
Jul - Sep, 2020	7,077	+45.9
Oct - Dec, 2020	7,531	+40.8
Jan - Mar, 2021	7,437	-3.9
Apr - Jun, 2021	6,897	+2.8
Jul - Sep, 2021	7,535	+6.5
Oct - Dec, 2021	8,040	+6.8
Jan - Mar, 2022	7,782	+4.6
Apr - Jun, 2022	7,393	+7.2
Jul - Sep, 2022	8,197	+8.8
Oct - Dec, 2022	8,420	+4.7
Jan - Mar, 2023	8,572	+10.2
Apr - Jun, 2023	7,863	+6.4
Jul - Sep, 2023	8,549	+4.3
Oct - Dec, 2023	9,438	+12.1
Jan - Mar, 2024	8,862	+3.4
Apr - Jun, 2024	7,983	+1.5
Jul - Sep, 2024	8,664	+1.3	353	-0.8	397	+0.5	67.3	-7.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,438	481	517	355	108.5
Fiscal Year	Dec, 2023	Mar, 2023	Mar, 2023	Dec, 2019	Dec, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	4,300.95	37.1	18,968	7,038	4,949	0.20	Feb 14, 2022	J-GAAP
Dec, 2022	4,752.89	36.8	21,109	7,778	5,689	0.13	Feb 14, 2023	J-GAAP
Dec, 2023	5,263.90	38.0	22,731	8,644	6,533	0.20	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	44.4	20,652	9,168	7,039	0.15	Nov 11, 2024	J-GAAP

HATSUHO SHOUJI CO.,LTD.(7425) Financial Results