7425 HATSUHO SHOUJI CO.,LTD. - Financial Results

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7425

TSE Standard

HATSUHO SHOUJI CO.,LTD.

2,301

JPY

-47

(-2.00%)

Feb 16, 2:53 pm JST

15.01

USD

Feb 16, 12:53 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, 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	34,827	1,288	1,501	974	296.2	68	Feb 14, 2025	J-GAAP
Dec, 2025	35,444	1,216	1,435	831	252.3	77	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	37,200	1,330	1,510	880	266.7	80	Feb 13, 2026	J-GAAP
YoY	+5.0%	+9.4%	+5.2%	+5.9%	+5.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	30,300	610	720	340	32.5*	J-GAAP
	Dec 23, 2021	30,000	760	936	482	35*	J-GAAP
Results	Feb 14, 2022	29,909	763	938	501	35*	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	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
	Jan 30, 2025
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Jan 29, 2026
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	37,200	1,330	1,510	880	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	13,337	-2.8	Available in future release
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	34,827	+1.2
Dec, 2025	35,444	+1.8
Dec, 2026 Guidance	37,200	+5.0	1,330	+9.4	1,510	+5.2	266.7	+5.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	34,827	1,288	3.70	10.76	4.37	1.56	296.2
Dec, 2025	35,444	1,216	3.43	8.50	3.76	1.60	252.3
Dec, 2026 Guidance	37,200	1,330	3.58	8.72	3.93	1.66	266.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	35,444	1,421	1,574	975	297.5
Fiscal Year	Dec, 2025	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	16,435	734	803	466	142.4	0	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	16,845	589	709	464	141.3	0	Aug 7, 2024	J-GAAP
Jan - Jun, 2025	17,197	585	718	396	120.3	0	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	18,100	650	730	420	127.3	0	Feb 13, 2026	J-GAAP
YoY	+5.3%	+11.1%	+1.7%	+6.1%	+5.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	15,700	670	730	430	0	J-GAAP
	Jul 27, 2023	16,435	734	803	466	0	J-GAAP
Results	Aug 8, 2023	16,435	734	803	466	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 7, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 8, 2025
Jun, 2026	Feb 13, 2026	18,100	650	730	420	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
Dec, 2023	1,421	13	692	-679	543	6,082	26.76	J-GAAP
Dec, 2024	1,288	315	628	-313	-657	5,739	26.24	J-GAAP
Dec, 2025	1,216	1,066	2,167	-1,101	-676	6,128	27.39	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
Dec, 2023	34,422	1,421	1,574	975	297.5	55	Feb 14, 2024	J-GAAP
Dec, 2024	34,827	1,288	1,501	974	296.2	68	Feb 14, 2025	J-GAAP
Dec, 2025	35,444	1,216	1,435	831	252.3	77	Feb 13, 2026	J-GAAP
YoY	+1.8%	-5.6%	-4.4%	-14.7%	-14.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	9,318	346	395	289	87.9	3.7	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	9,034	423	456	258	78.5	4.7	May 12, 2025	J-GAAP
Apr - Jun, 2025	8,163	162	262	138	41.9	2.0	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	8,986	346	392	218	66.2	3.9	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	9,261	285	325	217	65.9	3.1	Feb 13, 2026	J-GAAP
YoY	-0.6%	-17.6%	-17.7%	-24.9%	-25.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	7,437	-3.9	Available in future release
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
Oct - Dec, 2024	9,318	-1.3
Jan - Mar, 2025	9,034	+1.9
Apr - Jun, 2025	8,163	+2.3
Jul - Sep, 2025	8,986	+3.7
Oct - Dec, 2025	9,261	-0.6	285	-17.6	325	-17.7	65.9	-25.0

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, 2023	5,263.90	38.0	22,731	8,644	6,533	0.20	Feb 14, 2024	J-GAAP
Dec, 2024	2,874.06	43.3	21,872	9,460	7,327	0.13	Feb 14, 2025	J-GAAP
Dec, 2025	3,059.58	45.1	22,376	10,096	7,935	0.08	Feb 13, 2026	J-GAAP

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