8593 Mitsubishi HC Capital Inc. - Financial Results

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8593

TSE Prime

Mitsubishi HC Capital Inc.

905.3

JPY

-55.9

(-5.82%)

Apr 7, 3:30 pm JST

6.21

USD

Apr 7, 2:30 am EDT

Result

ー

PTS

outside of trading hours

940

Apr 7, 11:57 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	947,658	62,316	64,968	55,314	62.1	25.50	May 17, 2021	J-GAAP
Mar, 2022	1,765,559	114,092	117,239	99,401	69.2	28	May 16, 2022	J-GAAP
Mar, 2023	1,896,231	138,727	146,076	116,241	81.0	33	May 15, 2023	J-GAAP
Mar, 2024	1,950,583	146,176	151,633	123,842	86.3	37	May 15, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	ー	135,000	94.1	40	May 15, 2024	J-GAAP
YoY	－	－	－	+9.0%	+9.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	865,000	87,000	94,000	70,000	25	J-GAAP
Results	May 22, 2020	923,768	91,853	94,376	70,754	25	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Nov 11, 2020
Results	May 17, 2021
Mar, 2022	May 17, 2021
Results	May 16, 2022
Mar, 2023	May 16, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	ー	ー	ー	135,000	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	385,480	+14.6	Available in future release
Mar, 2001	464,979	+20.6
Mar, 2002	472,052	+1.5
Mar, 2003	532,483	+12.8
Mar, 2004	562,805	+5.7
Mar, 2005	537,148	-4.6
Mar, 2006	524,157	-2.4
Mar, 2007	517,429	-1.3
Mar, 2008	987,056	+90.8
Mar, 2009	818,618	-17.1
Mar, 2010	747,043	-8.7
Mar, 2011	724,762	-3.0
Mar, 2012	724,611	0.0
Mar, 2013	698,155	-3.7
Mar, 2014	717,760	+2.8
Mar, 2015	742,452	+3.4
Mar, 2016	825,845	+11.2
Mar, 2017	838,886	+1.6
Mar, 2018	869,948	+3.7
Mar, 2019	864,224	-0.7
Mar, 2020	923,768	+6.9
Mar, 2021	947,658	+2.6
Mar, 2022	1,765,559	+86.3
Mar, 2023	1,896,231	+7.4
Mar, 2024	1,950,583	+2.9
Mar, 2025 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	94.1	+9.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,896,231	138,727	7.32	8.19	1.10	0.18	81.0
Mar, 2024	1,950,583	146,176	7.49	7.71	1.13	0.18	86.3
Mar, 2025 Guidance	ー	ー	ー	7.55	1.14	ー	94.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,950,583	146,176	151,633	123,842	86.3
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	932,201	55,941	58,150	38,919	27.1	15	May 16, 2022	J-GAAP
Oct - Mar, 2022	951,499	64,588	70,305	53,065	37.0	18	May 15, 2023	J-GAAP
Oct - Mar, 2023	1,008,064	81,762	84,718	71,103	49.6	19	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	73,278	51.1	20	Nov 14, 2024	J-GAAP
YoY	－	－	－	+3.1%	+3.0%

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, 2022	114,092	87,966	195,845	-107,879	-192,157	520,083	5.04	J-GAAP
Mar, 2023	138,727	-80,570	46,752	-127,322	-8,948	460,486	4.29	J-GAAP
Mar, 2024	146,176	94,208	-49,128	143,336	-222,977	335,307	3.01	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, 2022	1,410,472	106,384	109,666	85,927	59.8	75.1	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	1,425,097	101,644	104,301	80,581	56.1	68.8	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	1,551,957	137,905	140,038	87,016	60.6	ー	Feb 14, 2025	J-GAAP
YoY	+8.9%	+35.7%	+34.3%	+8.0%	+8.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	485,759	32,343	36,410	30,314	21.1	6.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	476,814	36,289	37,754	35,108	24.4	7.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	465,705	28,125	29,161	17,631	12.3	6.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	482,578	37,230	37,386	27,842	19.4	7.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	525,486	44,532	47,332	43,261	30.2	8.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	529,891	48,953	49,239	39,184	27.3	9.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	539,699	53,278	55,109	22,538	15.7	9.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	482,367	35,674	35,690	25,294	17.6	7.4	Feb 14, 2025	J-GAAP
YoY	0.0%	-4.2%	-4.5%	-9.2%	-9.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	229,519	+0.7	Available in future release
Apr - Jun, 2020	234,822	-3.6
Jul - Sep, 2020	219,782	-2.4
Oct - Dec, 2020	249,447	+10.6
Jan - Mar, 2021	243,607	+6.1
Apr - Jun, 2021	407,735	+73.6
Jul - Sep, 2021	425,623	+93.7
Oct - Dec, 2021	479,629	+92.3
Jan - Mar, 2022	452,572	+85.8
Apr - Jun, 2022	460,347	+12.9
Jul - Sep, 2022	484,385	+13.8
Oct - Dec, 2022	465,740	-2.9
Jan - Mar, 2023	485,759	+7.3
Apr - Jun, 2023	476,814	+3.6
Jul - Sep, 2023	465,705	-3.9
Oct - Dec, 2023	482,578	+3.6
Jan - Mar, 2024	525,486	+8.2
Apr - Jun, 2024	529,891	+11.1
Jul - Sep, 2024	539,699	+15.9
Oct - Dec, 2024	482,367	0.0	35,674	-4.2	35,690	-4.5	17.6	-9.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	539,699	53,278	55,109	43,261	30.2
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	912.19	12.7	10,328,872	1,309,769	638,043	6.22	May 16, 2022	J-GAAP
Mar, 2023	1,064.46	14.3	10,726,196	1,528,773	710,989	5.43	May 15, 2023	J-GAAP
Mar, 2024	1,174.88	15.1	11,149,858	1,685,267	775,152	5.01	May 15, 2024	J-GAAP
Apr - Dec, 2024	1,246.40	15.2	11,805,106	1,788,831	806,121	5.00	Feb 14, 2025	J-GAAP

Mitsubishi HC Capital Inc.(8593) Financial Results