7686 HitoMile Co., Ltd. - Financial Results

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7686

TSE Standard

HitoMile Co., Ltd.

432

JPY

(+0.70%)

Mar 13, 3:30 pm JST

2.71

USD

Mar 13, 2:30 am EDT

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	85,514	-3,328	-2,898	-2,808	-103.3	6.67	May 12, 2022	J-GAAP
Mar, 2023	114,960	803	800	609	21.8	10	May 15, 2023	J-GAAP
Mar, 2024	129,406	2,867	2,878	1,595	56.5	16.67	May 15, 2024	J-GAAP
Mar, 2025	134,514	1,781	1,815	536	18.8	20	May 15, 2025	J-GAAP
Mar, 2026 Guidance	140,000	1,600	1,570	550	19.0	20	Feb 13, 2026	J-GAAP
YoY	+4.1%	-10.2%	-13.5%	+2.6%	+1.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 12, 2020	88,495	-1,516	-1,060	-830	16.6	J-GAAP
	Mar 5, 2021	81,119	-2,206	-1,359	-1,250	16.6	J-GAAP
	Apr 27, 2021	80,226	-2,604	-1,731	-1,604	16.6	J-GAAP
Results	May 12, 2021	80,226	-2,602	-1,728	-1,601	16.6	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	Jul 12, 2021
	Aug 12, 2021
	Nov 12, 2021
	Feb 10, 2022
	May 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 13, 2023
	Apr 18, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Aug 14, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Sep 18, 2024
	May 9, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	142,000	1,440	1,400	500	20	J-GAAP
	Feb 13, 2026	140,000	1,600	1,570	550	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2015	105,789	－	Available in future release
Mar, 2016	109,503	+3.5
Mar, 2017	110,963	+1.3
Mar, 2018	110,044	-0.8
Mar, 2019	108,715	-1.2
Mar, 2020	108,562	-0.1
Mar, 2021	80,226	-26.1
Mar, 2022	85,514	+6.6
Mar, 2023	114,960	+34.4
Mar, 2024	129,406	+12.6
Mar, 2025	134,514	+3.9
Mar, 2026 Guidance	140,000	+4.1	1,600	-10.2	1,570	-13.5	19.0	+1.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	129,406	2,867	2.22	46.03	4.76	3.86	56.5
Mar, 2025	134,514	1,781	1.32	12.84	1.53	3.84	18.8
Mar, 2026 Guidance	140,000	1,600	1.14	12.11	1.30	3.31	19.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	134,514	2,867	2,878	1,595	56.5
Fiscal Year	Mar, 2025	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, 2022	61,163	1,487	1,488	1,389	49.7	6.67	May 15, 2023	J-GAAP
Oct - Mar, 2023	65,727	1,736	1,739	1,158	41.0	8.34	May 15, 2024	J-GAAP
Oct - Mar, 2024	68,555	1,030	1,102	254	8.9	10	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	70,779	691	659	178	6.1	10	Feb 13, 2026	J-GAAP
YoY	+3.2%	-32.9%	-40.2%	-29.9%	-31.0%

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	803	1,382	2,531	-1,149	-1,420	2,709	8.19	J-GAAP
Mar, 2024	2,867	2,578	2,785	-207	-2,136	3,151	9.28	J-GAAP
Mar, 2025	1,781	-417	2,585	-3,002	74	2,809	7.79	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
Apr - Dec, 2023	98,590	2,424	2,443	1,248	44.3	84.9	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	102,085	1,724	1,722	669	23.5	94.9	Feb 13, 2025	J-GAAP
Apr - Dec, 2025	106,756	2,052	2,057	782	27.2	131.0	Feb 13, 2026	J-GAAP
YoY	+4.6%	+19.0%	+19.5%	+16.9%	+15.8%

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	30,816	443	435	347	12.3	1.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	33,036	482	456	252	8.9	1.5	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	32,923	269	257	30	1.1	0.8	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	36,126	973	1,009	387	13.6	2.7	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	32,429	57	93	-133	-4.7	0.2	May 15, 2025	J-GAAP
Apr - Jun, 2025	34,349	628	640	302	10.5	1.8	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	34,872	281	271	70	2.4	0.8	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	37,535	1,143	1,146	410	14.2	3.0	Feb 13, 2026	J-GAAP
YoY	+3.9%	+17.5%	+13.6%	+5.9%	+4.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	17,566	-27.8	Available in future release
Apr - Jun, 2021	18,598	+10.8
Jul - Sep, 2021	18,308	-17.3
Oct - Dec, 2021	27,192	+14.6
Jan - Mar, 2022	21,416	+21.9
Apr - Jun, 2022	26,541	+42.7
Jul - Sep, 2022	27,256	+48.9
Oct - Dec, 2022	30,911	+13.7
Jan - Mar, 2023	30,252	+41.3
Apr - Jun, 2023	31,118	+17.2
Jul - Sep, 2023	32,561	+19.5
Oct - Dec, 2023	34,911	+12.9
Jan - Mar, 2024	30,816	+1.9
Apr - Jun, 2024	33,036	+6.2
Jul - Sep, 2024	32,923	+1.1
Oct - Dec, 2024	36,126	+3.5
Jan - Mar, 2025	32,429	+5.2
Apr - Jun, 2025	34,349	+4.0
Jul - Sep, 2025	34,872	+5.9
Oct - Dec, 2025	37,535	+3.9	1,143	+17.5	1,146	+13.6	14.2	+4.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	37,535	1,293	1,304	811	29.0
Fiscal Year	Dec, 2025	Dec, 2023	Dec, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	300.83	8.5	33,086	2,815	-601	3.72	May 15, 2023	J-GAAP
Mar, 2024	434.13	12.1	33,953	4,116	561	2.09	May 15, 2024	J-GAAP
Mar, 2025	147.29	11.7	36,059	4,230	567	2.17	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	10.7	42,320	4,543	769	2.28	Feb 13, 2026	J-GAAP

HitoMile Co., Ltd.(7686) Financial Results