9037 HAMAKYOREX CO.,LTD. - Financial Results

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9037

TSE Prime

HAMAKYOREX CO.,LTD.

1,326

JPY

+14

(+1.07%)

Dec 23, 3:30 pm JST

8.46

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,326.1

Dec 23, 3:24 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	118,876	10,563	10,913	6,427	85.4	18.75	May 11, 2021	J-GAAP
Mar, 2022	125,094	11,114	11,957	7,117	94.7	21.25	May 11, 2022	J-GAAP
Mar, 2023	131,912	11,548	12,306	7,400	98.5	23.75	May 11, 2023	J-GAAP
Mar, 2024	140,572	12,569	13,136	8,305	110.6	30	May 20, 2024	J-GAAP
Mar, 2025 Guidance	146,000	12,900	13,800	8,600	116.2	35	May 20, 2024	J-GAAP
YoY	+3.9%	+2.6%	+5.1%	+3.6%	+5.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	121,000	10,500	10,800	6,200	17.5	J-GAAP
Results	May 11, 2020	122,471	10,190	10,618	6,233	17.5	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Jan 29, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Oct 27, 2023
Results	May 20, 2024
Mar, 2025	May 20, 2024	146,000	12,900	13,800	8,600	35*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,237	+37.8	Available in future release
Mar, 2001	14,402	+28.2
Mar, 2002	18,492	+28.4
Mar, 2003	20,444	+10.6
Mar, 2004	23,606	+15.5
Mar, 2005	51,567	+118.4
Mar, 2006	77,628	+50.5
Mar, 2007	82,318	+6.0
Mar, 2008	83,496	+1.4
Mar, 2009	79,190	-5.2
Mar, 2010	78,273	-1.2
Mar, 2011	85,565	+9.3
Mar, 2012	89,718	+4.9
Mar, 2013	88,943	-0.9
Mar, 2014	91,968	+3.4
Mar, 2015	91,924	0.0
Mar, 2016	95,204	+3.6
Mar, 2017	99,191	+4.2
Mar, 2018	103,476	+4.3
Mar, 2019	115,919	+12.0
Mar, 2020	122,471	+5.7
Mar, 2021	118,876	-2.9
Mar, 2022	125,094	+5.2
Mar, 2023	131,912	+5.5
Mar, 2024	140,572	+6.6
Mar, 2025 Guidance	146,000	+3.9	12,900	+2.6	13,800	+5.1	116.2	+5.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	131,912	11,548	8.75	9.94	5.31	0.95	98.5
Mar, 2024	140,572	12,569	8.94	10.30	5.58	0.94	110.6
Mar, 2025 Guidance	146,000	12,900	8.84	9.99	5.53	0.94	116.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	140,572	12,569	13,136	8,305	110.6
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	63,827	5,610	6,193	3,728	49.6	11.25	May 11, 2022	J-GAAP
Oct - Mar, 2022	66,950	5,920	6,216	3,736	49.7	12.50	May 11, 2023	J-GAAP
Oct - Mar, 2023	73,209	6,929	7,073	4,550	60.6	16.25	May 20, 2024	J-GAAP
Oct - Mar, 2024 Guidance	73,804	6,452	6,843	4,316	58.3	18.75	Oct 29, 2024	J-GAAP
YoY	+0.8%	-6.9%	-3.3%	-5.1%	-3.8%

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	11,114	7,567	13,600	-6,033	-4,189	18,182	13.40	J-GAAP
Mar, 2023	11,548	10,652	13,655	-3,003	-5,772	23,062	16.12	J-GAAP
Mar, 2024	12,569	7,578	15,883	-8,305	-6,497	24,143	15.59	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	64,962	5,628	6,090	3,664	48.8	49.5	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	67,363	5,640	6,063	3,755	50.0	46.2	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	72,196	6,448	6,957	4,284	57.4	50.4	Oct 29, 2024	J-GAAP
YoY	+7.2%	+14.3%	+14.7%	+14.1%	+14.7%

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	34,939	3,574	3,716	2,144	28.5	10.2	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	32,011	2,346	2,500	1,592	21.2	7.3	May 11, 2023	J-GAAP
Apr - Jun, 2023	33,092	2,946	3,187	1,910	25.4	8.9	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	34,271	2,694	2,876	1,845	24.6	7.9	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	37,695	4,155	4,083	2,397	31.9	11.0	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	35,514	2,774	2,990	2,153	28.7	7.8	May 20, 2024	J-GAAP
Apr - Jun, 2024	35,744	3,278	3,567	2,152	28.7	9.2	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	36,452	3,170	3,390	2,132	28.5	8.7	Oct 29, 2024	J-GAAP
YoY	+6.4%	+17.7%	+17.9%	+15.6%	+16.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	32,477	-2.6	Available in future release
Jan - Mar, 2020	29,680	+2.7
Apr - Jun, 2020	28,637	-3.6
Jul - Sep, 2020	29,038	-5.2
Oct - Dec, 2020	31,759	-2.2
Jan - Mar, 2021	29,442	-0.8
Apr - Jun, 2021	30,611	+6.9
Jul - Sep, 2021	30,656	+5.6
Oct - Dec, 2021	33,229	+4.6
Jan - Mar, 2022	30,598	+3.9
Apr - Jun, 2022	32,547	+6.3
Jul - Sep, 2022	32,415	+5.7
Oct - Dec, 2022	34,939	+5.1
Jan - Mar, 2023	32,011	+4.6
Apr - Jun, 2023	33,092	+1.7
Jul - Sep, 2023	34,271	+5.7
Oct - Dec, 2023	37,695	+7.9
Jan - Mar, 2024	35,514	+10.9
Apr - Jun, 2024	35,744	+8.0
Jul - Sep, 2024	36,452	+6.4	3,170	+17.7	3,390	+17.9	28.5	+15.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	37,695	4,155	4,083	2,397	31.9
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,808.86	52.7	135,672	71,558	59,046	0.41	May 11, 2022	J-GAAP
Mar, 2023	4,118.72	54.1	143,038	77,379	64,756	0.36	May 11, 2023	J-GAAP
Mar, 2024	4,474.91	54.2	154,892	83,936	71,091	0.28	May 20, 2024	J-GAAP
Apr - Sep, 2024	ー	55.3	155,479	86,054	74,156	0.28	Oct 29, 2024	J-GAAP

HAMAKYOREX CO.,LTD.(9037) Financial Results