7634 HOSHIIRYO-SANKI CO., LTD. - Financial Results

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7634

TSE Standard

HOSHIIRYO-SANKI CO., LTD.

4,900

JPY

-70

(-1.41%)

Dec 5, 3:02 pm JST

31.69

USD

Dec 5, 1:02 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, 2022	12,771	1,595	1,620	1,107	358.3	55	May 13, 2022	J-GAAP
Mar, 2023	13,779	1,777	1,817	1,253	403.0	60	May 12, 2023	J-GAAP
Mar, 2024	14,778	1,961	2,038	1,404	450.7	70	May 15, 2024	J-GAAP
Mar, 2025	15,102	1,982	2,052	1,463	469.2	70	May 12, 2025	J-GAAP
Mar, 2026 Guidance	15,260	2,070	2,140	1,476	472.6	90	Nov 10, 2025	J-GAAP
YoY	+1.0%	+4.4%	+4.3%	+0.9%	+0.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 29, 2020	11,200	1,290	1,330	880	50	J-GAAP
Results	May 14, 2021	11,809	1,440	1,462	993	50	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	15,260	2,070	2,140	1,476	70	J-GAAP
	Nov 10, 2025	15,260	2,070	2,140	1,476	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	5,630	+7.6	Available in future release
Mar, 2002	6,264	+11.3
Mar, 2003	5,675	-9.4
Mar, 2004	6,142	+8.2
Mar, 2005	6,513	+6.0
Mar, 2006	6,848	+5.1
Mar, 2007	7,053	+3.0
Mar, 2008	7,658	+8.6
Mar, 2009	8,199	+7.1
Mar, 2010	7,928	-3.3
Mar, 2011	8,227	+3.8
Mar, 2012	8,642	+5.0
Mar, 2013	8,886	+2.8
Mar, 2014	8,752	-1.5
Mar, 2015	9,587	+9.5
Mar, 2016	10,042	+4.7
Mar, 2017	10,133	+0.9
Mar, 2018	10,434	+3.0
Mar, 2019	10,826	+3.8
Mar, 2020	10,878	+0.5
Mar, 2021	11,809	+8.6
Mar, 2022	12,771	+8.1
Mar, 2023	13,779	+7.9
Mar, 2024	14,778	+7.3
Mar, 2025	15,102	+2.2
Mar, 2026 Guidance	15,260	+1.0	2,070	+4.4	2,140	+4.3	472.6	+0.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	14,778	1,961	13.3	8.65	6.34	0.67	450.7
Mar, 2025	15,102	1,982	13.1	8.24	6.14	0.63	469.2
Mar, 2026 Guidance	15,260	2,070	13.6	7.70	5.81	0.60	472.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,102	1,982	2,052	1,463	469.2
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	7,289	972	990	693	222.9	30	May 12, 2023	J-GAAP
Oct - Mar, 2023	7,815	1,083	1,131	784	251.7	35	May 15, 2024	J-GAAP
Oct - Mar, 2024	7,817	1,102	1,128	841	269.7	35	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	7,888	1,207	1,223	854	273.4	45	Nov 10, 2025	J-GAAP
YoY	+0.9%	+9.5%	+8.4%	+1.5%	+1.4%

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, 2023	1,777	1,229	2,288	-1,059	-957	8,991	42.32	J-GAAP
Mar, 2024	1,961	1,651	2,395	-744	-902	9,755	42.34	J-GAAP
Mar, 2025	1,982	-3,095	2,198	-5,293	-739	5,925	24.10	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, 2023	6,963	878	907	620	199.2	44.5	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	7,285	880	924	622	199.7	45.0	Nov 12, 2024	J-GAAP
Apr - Sep, 2025	7,372	863	917	622	199.2	42.9	Nov 10, 2025	J-GAAP
YoY	+1.2%	-1.9%	-0.8%	0.0%	-0.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,681	518	553	374	120.1	14.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	4,134	565	578	410	131.6	13.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,594	305	319	212	68.1	8.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,691	575	605	410	131.6	15.6	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	3,686	492	505	342	109.7	13.3	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	4,131	610	623	499	160.0	14.8	May 12, 2025	J-GAAP
Apr - Jun, 2025	3,735	380	395	269	86.4	10.2	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	3,637	483	522	353	113.1	13.3	Nov 10, 2025	J-GAAP
YoY	-1.5%	-16.0%	-13.7%	-13.9%	-14.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	2,862	+12.4	Available in future release
Jan - Mar, 2021	3,550	+17.6
Apr - Jun, 2021	2,906	+12.1
Jul - Sep, 2021	3,043	+8.5
Oct - Dec, 2021	3,115	+8.8
Jan - Mar, 2022	3,707	+4.4
Apr - Jun, 2022	3,156	+8.6
Jul - Sep, 2022	3,334	+9.6
Oct - Dec, 2022	3,347	+7.4
Jan - Mar, 2023	3,942	+6.3
Apr - Jun, 2023	3,338	+5.8
Jul - Sep, 2023	3,625	+8.7
Oct - Dec, 2023	3,681	+10.0
Jan - Mar, 2024	4,134	+4.9
Apr - Jun, 2024	3,594	+7.7
Jul - Sep, 2024	3,691	+1.8
Oct - Dec, 2024	3,686	+0.1
Jan - Mar, 2025	4,131	-0.1
Apr - Jun, 2025	3,735	+3.9
Jul - Sep, 2025	3,637	-1.5	483	-16.0	522	-13.7	113.1	-14.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,134	610	623	499	160.0
Fiscal Year	Mar, 2024	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	4,931.68	72.3	21,247	15,366	14,899	0.07	May 12, 2023	J-GAAP
Mar, 2024	5,481.61	74.2	23,037	17,097	16,094	0.05	May 15, 2024	J-GAAP
Mar, 2025	5,900.59	74.9	24,590	18,429	17,339	ー	May 12, 2025	J-GAAP
Apr - Sep, 2025	ー	75.5	25,389	19,168	17,852	ー	Nov 10, 2025	J-GAAP

HOSHIIRYO-SANKI CO., LTD.(7634) Financial Results