8078 HANWA CO.,LTD. - Financial Results

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8078

TSE Prime

HANWA CO.,LTD.

4,845

JPY

(0.00%)

Dec 24, 11:30 am JST

30.86

USD

Dec 23, 9:19 pm EST

Result

PTS

outside of trading hours

4,854.5

Dec 24, 11:29 am 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	1,745,501	29,232	28,821	19,617	482.7	60	May 12, 2021	J-GAAP
Mar, 2022	2,164,049	62,367	62,718	43,617	1,073.3	100	May 13, 2022	J-GAAP
Mar, 2023	2,668,228	64,105	64,272	51,505	1,267.4	130	May 12, 2023	J-GAAP
Mar, 2024	2,431,980	49,722	48,276	38,417	944.9	185	May 10, 2024	J-GAAP
Mar, 2025 Guidance	2,800,000	61,000	60,000	43,000	1,064.8	210	May 10, 2024	J-GAAP
YoY	+15.1%	+22.7%	+24.3%	+11.9%	+12.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	2,200,000	35,500	28,000	19,200	150	J-GAAP
-	Nov 11, 2019	2,000,000	31,000	18,500	10,700	－	J-GAAP
-	Feb 12, 2020	2,000,000	31,000	18,500	10,700	100	J-GAAP
	Apr 24, 2020	1,907,000	27,300	-12,600	-14,000	100	J-GAAP
Results	May 13, 2020	1,907,493	27,330	-12,598	-13,674	100	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Aug 7, 2020
	Nov 9, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Aug 10, 2021
	Nov 10, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 12, 2022
	Nov 10, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	2,800,000	61,000	60,000	43,000	210	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	629,717	+5.2	Available in future release
Mar, 2001	689,105	+9.4
Mar, 2002	625,614	-9.2
Mar, 2003	682,963	+9.2
Mar, 2004	751,964	+10.1
Mar, 2005	933,956	+24.2
Mar, 2006	1,097,706	+17.5
Mar, 2007	1,320,021	+20.3
Mar, 2008	1,507,509	+14.2
Mar, 2009	1,539,281	+2.1
Mar, 2010	1,116,628	-27.5
Mar, 2011	1,396,103	+25.0
Mar, 2012	1,564,250	+12.0
Mar, 2013	1,511,324	-3.4
Mar, 2014	1,682,503	+11.3
Mar, 2015	1,737,397	+3.3
Mar, 2016	1,511,800	-13.0
Mar, 2017	1,514,037	+0.1
Mar, 2018	1,791,118	+18.3
Mar, 2019	2,074,600	+15.8
Mar, 2020	1,907,493	-8.1
Mar, 2021	1,745,501	-8.5
Mar, 2022	2,164,049	+24.0
Mar, 2023	2,668,228	+23.3
Mar, 2024	2,431,980	-8.9
Mar, 2025 Guidance	2,800,000	+15.1	61,000	+22.7	60,000	+24.3	1,064.8	+12.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,668,228	64,105	2.40	19.07	3.59	1.86	1,267.4
Mar, 2024	2,431,980	49,722	2.04	11.74	3.31	2.09	944.9
Mar, 2025 Guidance	2,800,000	61,000	2.18	11.84	3.69	2.40	1,064.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,668,228	64,105	64,272	51,505	1,267.4
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,183,707	31,941	32,103	22,621	556.7	50	May 13, 2022	J-GAAP
Oct - Mar, 2022	1,329,263	22,731	11,314	14,316	352.3	80	May 12, 2023	J-GAAP
Oct - Mar, 2023	1,230,704	23,383	20,832	19,341	475.7	100	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,541,327	32,119	31,863	22,788	564.3	105	Nov 8, 2024	J-GAAP
YoY	+25.2%	+37.4%	+53.0%	+17.8%	+18.6%

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	62,367	-295,745	-280,752	-14,993	406,820	165,083	9.62	J-GAAP
Mar, 2023	64,105	277,687	284,226	-6,539	-351,835	84,121	7.27	J-GAAP
Mar, 2024	49,722	19,201	18,187	1,014	-26,319	76,462	6.55	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	1,338,965	41,374	52,958	37,189	915.2	82.4	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	1,201,276	26,339	27,444	19,076	469.3	56.8	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	1,258,673	28,881	28,137	20,212	500.0	46.9	Nov 8, 2024	J-GAAP
YoY	+4.8%	+9.7%	+2.5%	+6.0%	+6.5%

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	684,511	14,694	10,725	7,735	190.3	2.1	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	644,752	8,037	589	6,581	162.0	1.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	608,742	16,277	16,012	11,492	282.8	2.7	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	592,534	10,062	11,432	7,584	186.6	1.7	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	625,352	16,128	15,488	11,685	287.4	2.6	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	605,352	7,255	5,344	7,656	188.3	1.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	618,454	13,135	12,361	9,213	227.7	2.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	640,219	15,746	15,776	10,999	272.1	2.5	Nov 8, 2024	J-GAAP
YoY	+8.0%	+56.5%	+38.0%	+45.0%	+45.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	477,270	-13.7	Available in future release
Jan - Mar, 2020	484,199	-6.2
Apr - Jun, 2020	375,645	-20.5
Jul - Sep, 2020	425,408	-10.2
Oct - Dec, 2020	443,916	-7.0
Jan - Mar, 2021	500,532	+3.4
Apr - Jun, 2021	452,604	+20.5
Jul - Sep, 2021	527,738	+24.1
Oct - Dec, 2021	560,740	+26.3
Jan - Mar, 2022	622,967	+24.5
Apr - Jun, 2022	665,580	+47.1
Jul - Sep, 2022	673,385	+27.6
Oct - Dec, 2022	684,511	+22.1
Jan - Mar, 2023	644,752	+3.5
Apr - Jun, 2023	608,742	-8.5
Jul - Sep, 2023	592,534	-12.0
Oct - Dec, 2023	625,352	-8.6
Jan - Mar, 2024	605,352	-6.1
Apr - Jun, 2024	618,454	+1.6
Jul - Sep, 2024	640,219	+8.0	15,746	+56.5	15,776	+38.0	272.1	+45.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	684,511	24,143	33,332	23,917	588.6
Fiscal Year	Dec, 2022	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,834.98	13.8	1,715,394	237,117	180,119	3.04	May 13, 2022	J-GAAP
Mar, 2023	7,459.39	26.2	1,157,747	303,127	228,920	1.25	May 12, 2023	J-GAAP
Mar, 2024	8,636.03	30.1	1,166,986	351,212	260,959	1.03	May 10, 2024	J-GAAP
Apr - Sep, 2024	8,992.06	31.1	1,165,893	363,131	277,223	1.05	Nov 8, 2024	J-GAAP

HANWA CO.,LTD.(8078) Financial Results