7897 HOKUSHIN CO.,LTD. - Financial Results

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7897

TSE Standard

HOKUSHIN CO.,LTD.

112

JPY

+13

(+13.13%)

Dec 23, 3:30 pm JST

0.70

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

110.1

Dec 23, 3:21 pm JST

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	9,106	129	228	173	6.1	1.50	May 10, 2021	J-GAAP
Mar, 2022	10,776	436	447	377	13.3	4	May 10, 2022	J-GAAP
Mar, 2023	12,887	489	489	332	11.7	4	Apr 28, 2023	J-GAAP
Mar, 2024	10,979	126	190	158	5.6	2	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	11,400	110	100	70	2.5	2	Apr 26, 2024	J-GAAP
YoY	+3.8%	-12.7%	-47.4%	-55.7%	-55.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	11,500	220	230	130	2	J-GAAP
	Sep 27, 2019	10,800	220	230	130	2	J-GAAP
Results	Apr 30, 2020	10,539	222	247	154	2	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Oct 30, 2020
	Mar 26, 2021
	Apr 28, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Jan 28, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Jul 29, 2022
	Oct 28, 2022
	Mar 24, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Sep 29, 2023
	Jan 26, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	11,400	110	100	70	2	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,274	+17.7	Available in future release
Mar, 2001	12,591	+11.7
Mar, 2002	11,360	-9.8
Mar, 2003	11,440	+0.7
Mar, 2004	10,492	-8.3
Mar, 2005	11,885	+13.3
Mar, 2006	11,519	-3.1
Mar, 2007	12,210	+6.0
Mar, 2008	12,460	+2.0
Mar, 2009	10,764	-13.6
Mar, 2010	8,392	-22.0
Mar, 2011	8,023	-4.4
Mar, 2012	10,018	+24.9
Mar, 2013	9,971	-0.5
Mar, 2014	10,901	+9.3
Mar, 2015	10,038	-7.9
Mar, 2016	11,156	+11.1
Mar, 2017	11,497	+3.1
Mar, 2018	11,255	-2.1
Mar, 2019	11,366	+1.0
Mar, 2020	10,539	-7.3
Mar, 2021	9,106	-13.6
Mar, 2022	10,776	+18.3
Mar, 2023	12,887	+19.6
Mar, 2024	10,979	-14.8
Mar, 2025 Guidance	11,400	+3.8	110	-12.7	100	-47.4	2.5	-55.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	12,887	489	3.79	5.86	2.37	0.92	11.7
Mar, 2024	10,979	126	1.15	2.69	1.10	0.76	5.6
Mar, 2025 Guidance	11,400	110	0.96	1.21	0.52	0.85	2.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,373	2,366	2,411	1,591	44.9
Fiscal Year	Mar, 1980	Mar, 1994	Mar, 1994	Mar, 1985	Mar, 1991

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,638	240	250	242	8.5	4	May 10, 2022	J-GAAP
Oct - Mar, 2022	6,256	14	12	-14	-0.5	4	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	5,542	154	215	218	7.7	2	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,563	158	149	106	3.7	2	Oct 31, 2024	J-GAAP
YoY	+18.4%	+2.6%	-30.7%	-51.4%	-51.6%

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	436	-67	176	-243	-71	1,674	12.31	J-GAAP
Mar, 2023	489	134	463	-329	-134	1,673	11.64	J-GAAP
Mar, 2024	126	179	259	-80	-144	1,707	11.90	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	6,631	475	477	346	12.2	97.5	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	5,437	-28	-25	-60	-2.1	ー	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	4,837	-48	-49	-36	-1.3	ー	Oct 31, 2024	J-GAAP
YoY	-11.0%	-71.4%	-96.0%	+40.0%	+39.9%

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	3,408	114	118	73	2.6	3.3	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	2,848	-100	-106	-87	-3.1	-3.5	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	2,754	-54	-49	-82	-2.9	-2.0	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	2,683	26	24	22	0.8	1.0	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	2,950	103	139	165	5.8	3.5	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	2,592	51	76	53	1.9	2.0	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	2,374	2	0	-1	0.0	0.1	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	2,463	-50	-49	-35	-1.2	-2.0	Oct 31, 2024	J-GAAP
YoY	-8.2%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,757	-11.4	Available in future release
Jan - Mar, 2020	2,358	-15.4
Apr - Jun, 2020	2,216	-15.9
Jul - Sep, 2020	2,228	-20.1
Oct - Dec, 2020	2,435	-11.7
Jan - Mar, 2021	2,227	-5.6
Apr - Jun, 2021	2,467	+11.3
Jul - Sep, 2021	2,671	+19.9
Oct - Dec, 2021	2,967	+21.8
Jan - Mar, 2022	2,671	+19.9
Apr - Jun, 2022	3,131	+26.9
Jul - Sep, 2022	3,500	+31.0
Oct - Dec, 2022	3,408	+14.9
Jan - Mar, 2023	2,848	+6.6
Apr - Jun, 2023	2,754	-12.0
Jul - Sep, 2023	2,683	-23.3
Oct - Dec, 2023	2,950	-13.4
Jan - Mar, 2024	2,592	-9.0
Apr - Jun, 2024	2,374	-13.8
Jul - Sep, 2024	2,463	-8.2	-50	－	-49	－	-1.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,500	367	373	364	12.8
Fiscal Year	Sep, 2022	Jun, 2007	Jun, 2007	Jun, 2007	Jun, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	195.24	40.7	13,604	5,535	3,122	0.92	May 10, 2022	J-GAAP
Mar, 2023	204.24	40.3	14,378	5,790	3,341	0.88	Apr 28, 2023	J-GAAP
Mar, 2024	209.67	41.4	14,341	5,944	3,386	0.85	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	ー	42.9	13,478	5,779	3,293	0.88	Oct 31, 2024	J-GAAP

HOKUSHIN CO.,LTD.(7897) Financial Results