7552 HAPPINET CORPORATION - Financial Results

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7552

TSE Prime

HAPPINET CORPORATION

4,955

JPY

+75

(+1.54%)

Dec 23, 3:30 pm JST

31.64

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
Mar, 2021	259,313	4,249	4,321	2,591	118.2	50	May 14, 2021	J-GAAP
Mar, 2022	282,441	5,575	5,853	3,554	161.7	65	May 11, 2022	J-GAAP
Mar, 2023	307,253	5,842	6,194	3,561	160.8	65	May 12, 2023	J-GAAP
Mar, 2024	350,461	8,679	8,974	6,581	295.5	125	May 13, 2024	J-GAAP
Mar, 2025 Guidance	330,000	7,800	8,000	5,000	227.9	50	May 13, 2024	J-GAAP
YoY	-5.8%	-10.1%	-10.9%	-24.0%	-22.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	240,000	5,000	4,800	2,800	40	J-GAAP
	Jan 23, 2020	220,000	2,700	2,500	1,300	50	J-GAAP
Results	May 13, 2020	233,347	2,572	2,413	1,224	50	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Sep 23, 2020
	Feb 9, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 9, 2022
	Apr 25, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 8, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 8, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	330,000	7,800	8,000	5,000	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	100,823	-8.3	Available in future release
Mar, 2001	126,670	+25.6
Mar, 2002	140,888	+11.2
Mar, 2003	122,515	-13.0
Mar, 2004	122,722	+0.2
Mar, 2005	140,461	+14.5
Mar, 2006	155,703	+10.9
Mar, 2007	160,606	+3.1
Mar, 2008	168,958	+5.2
Mar, 2009	166,778	-1.3
Mar, 2010	194,246	+16.5
Mar, 2011	190,891	-1.7
Mar, 2012	198,021	+3.7
Mar, 2013	176,757	-10.7
Mar, 2014	206,867	+17.0
Mar, 2015	217,232	+5.0
Mar, 2016	187,274	-13.8
Mar, 2017	174,059	-7.1
Mar, 2018	197,607	+13.5
Mar, 2019	240,398	+21.7
Mar, 2020	233,347	-2.9
Mar, 2021	259,313	+11.1
Mar, 2022	282,441	+8.9
Mar, 2023	307,253	+8.8
Mar, 2024	350,461	+14.1
Mar, 2025 Guidance	330,000	-5.8	7,800	-10.1	8,000	-10.9	227.9	-22.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	307,253	5,842	1.90	8.14	3.97	3.42	160.8
Mar, 2024	350,461	8,679	2.48	13.77	6.34	3.37	295.5
Mar, 2025 Guidance	330,000	7,800	2.36	9.60	4.32	2.85	227.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	350,461	8,679	8,974	6,581	295.5
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	157,252	2,975	3,090	1,847	84.0	40	May 11, 2022	J-GAAP
Oct - Mar, 2022	166,883	2,564	2,699	1,307	59.0	40	May 12, 2023	J-GAAP
Oct - Mar, 2023	189,504	3,951	4,073	2,452	110.1	100	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	161,453	1,277	1,340	614	28.0	25	Nov 12, 2024	J-GAAP
YoY	-14.8%	-67.7%	-67.1%	-75.0%	-74.6%

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
Mar, 2022	5,575	2,475	3,711	-1,236	-1,104	23,330	27.34	J-GAAP
Mar, 2023	5,842	5,971	6,744	-773	-1,454	27,846	29.54	J-GAAP
Mar, 2024	8,679	3,286	8,361	-5,075	-1,481	29,652	26.14	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	140,370	3,278	3,495	2,254	101.9	56.4	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	160,957	4,728	4,901	4,129	185.6	54.6	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	168,547	6,523	6,660	4,386	198.1	83.3	Nov 12, 2024	J-GAAP
YoY	+4.7%	+38.0%	+35.9%	+6.2%	+6.7%

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	102,014	2,695	2,720	1,433	64.7	2.6	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	64,869	-131	-21	-126	-5.7	-0.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	82,299	2,180	2,338	1,459	65.8	2.6	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	78,658	2,548	2,563	2,670	120.0	3.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	111,435	2,986	3,056	1,810	81.3	2.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	78,069	965	1,017	642	28.8	1.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	82,358	3,278	3,474	2,388	107.2	4.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	86,189	3,245	3,186	1,998	90.2	3.8	Nov 12, 2024	J-GAAP
YoY	+9.6%	+27.4%	+24.3%	-25.2%	-24.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	78,576	-9.4	Available in future release
Jan - Mar, 2020	51,757	+5.3
Apr - Jun, 2020	50,499	+9.2
Jul - Sep, 2020	60,841	+7.2
Oct - Dec, 2020	89,587	+14.0
Jan - Mar, 2021	58,386	+12.8
Apr - Jun, 2021	59,282	+17.4
Jul - Sep, 2021	65,907	+8.3
Oct - Dec, 2021	95,299	+6.4
Jan - Mar, 2022	61,953	+6.1
Apr - Jun, 2022	61,680	+4.0
Jul - Sep, 2022	78,690	+19.4
Oct - Dec, 2022	102,014	+7.0
Jan - Mar, 2023	64,869	+4.7
Apr - Jun, 2023	82,299	+33.4
Jul - Sep, 2023	78,658	0.0
Oct - Dec, 2023	111,435	+9.2
Jan - Mar, 2024	78,069	+20.3
Apr - Jun, 2024	82,358	+0.1
Jul - Sep, 2024	86,189	+9.6	3,245	+27.4	3,186	+24.3	90.2	-24.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	111,435	3,278	3,474	2,749	126.4
Fiscal Year	Dec, 2023	Jun, 2024	Jun, 2024	Dec, 2017	Dec, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,943.80	50.1	85,325	42,785	35,981	ー	May 11, 2022	J-GAAP
Mar, 2023	2,014.27	47.4	94,275	44,693	38,087	ー	May 12, 2023	J-GAAP
Mar, 2024	2,281.90	44.9	113,415	50,897	43,187	ー	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	45.0	115,715	52,094	45,288	ー	Nov 12, 2024	J-GAAP

HAPPINET CORPORATION(7552) Financial Results