9085 HOKKAIDO CHUO BUS CO., LTD. - Financial Results

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9085

SSE

HOKKAIDO CHUO BUS CO., LTD.

3,985

JPY

ー

(ー%)

May 7, 1:27 pm JST

27.84

USD

May 7, 12:27 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, 2021	28,631	-4,129	-3,178	-2,248	-859.2	25	May 14, 2021	J-GAAP
Mar, 2022	27,817	-2,193	-1,365	-2,030	-776.0	25	May 13, 2022	J-GAAP
Mar, 2023	33,442	488	785	586	224.1	40	May 15, 2023	J-GAAP
Mar, 2024	33,838	1,169	1,463	941	359.7	40	May 15, 2024	J-GAAP
Mar, 2025 Guidance	35,400	1,500	1,800	1,100	420.4	－	Feb 13, 2025	J-GAAP
YoY	+4.6%	+28.3%	+23.0%	+16.9%	+16.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	39,500	950	1,100	650	50	J-GAAP
Results	May 15, 2020	38,094	1,044	1,215	220	50	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Oct 30, 2020
	Nov 13, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 13, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	35,650	700	850	450	－	J-GAAP
-	Feb 13, 2025	35,400	1,500	1,800	1,100	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	41,563	+12.3	Available in future release
Mar, 2001	41,592	+0.1
Mar, 2002	38,708	-6.9
Mar, 2003	39,183	+1.2
Mar, 2004	35,092	-10.4
Mar, 2005	38,387	+9.4
Mar, 2006	37,953	-1.1
Mar, 2007	37,644	-0.8
Mar, 2008	35,730	-5.1
Mar, 2009	34,315	-4.0
Mar, 2010	35,185	+2.5
Mar, 2011	32,718	-7.0
Mar, 2012	34,094	+4.2
Mar, 2013	33,844	-0.7
Mar, 2014	36,003	+6.4
Mar, 2015	36,801	+2.2
Mar, 2016	37,503	+1.9
Mar, 2017	38,999	+4.0
Mar, 2018	39,298	+0.8
Mar, 2019	38,771	-1.3
Mar, 2020	38,094	-1.7
Mar, 2021	28,631	-24.8
Mar, 2022	27,817	-2.8
Mar, 2023	33,442	+20.2
Mar, 2024	33,838	+1.2
Mar, 2025 Guidance	35,400	+4.6	1,500	+28.3	1,800	+23.0	420.4	+16.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	33,442	488	1.46	2.32	1.69	0.96	224.1
Mar, 2024	33,838	1,169	3.45	3.55	2.59	0.93	359.7
Mar, 2025 Guidance	35,400	1,500	4.24	4.02	2.91	0.94	420.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	48,238	1,858	2,185	1,819	827.3
Fiscal Year	Mar, 1993	Mar, 2017	Mar, 1988	Mar, 1986	Mar, 1986

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	15,866	36	334	-179	-68.4	25	May 13, 2022	J-GAAP
Oct - Mar, 2022	19,207	1,765	1,879	1,515	579.3	40	May 15, 2023	J-GAAP
Oct - Mar, 2023	18,434	1,641	1,769	1,493	570.7	40	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,499	1,933	2,046	1,490	569.5	－	Feb 13, 2025	J-GAAP
YoY	+5.8%	+17.8%	+15.7%	-0.2%	-0.2%

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	-2,193	-3,702	-2,370	-1,332	-74	6,167	18.26	J-GAAP
Mar, 2023	488	1,541	2,173	-632	-74	7,633	21.48	J-GAAP
Mar, 2024	1,169	1,813	3,365	-1,552	-119	9,327	25.11	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	23,965	-566	-312	-289	-110.5	ー	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	24,173	-215	-1	-212	-81.1	ー	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	25,684	306	548	139	53.2	30.4	Feb 13, 2025	J-GAAP
YoY	+6.3%	－	－	－	－

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	9,477	1,054	1,097	875	334.6	11.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	7,480	-536	-442	-514	-196.7	-7.2	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	7,924	64	136	-38	-14.5	0.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	8,769	257	305	340	130.1	2.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	9,665	1,384	1,464	1,153	440.8	14.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	7,038	-456	-368	-459	-175.4	-6.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	8,863	23	122	69	26.4	0.3	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	9,783	739	794	529	202.4	7.6	Feb 13, 2025	J-GAAP
YoY	+11.6%	+187.5%	+160.3%	+55.6%	+55.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	9,429	-6.7	Available in future release
Apr - Jun, 2020	5,056	-41.2
Jul - Sep, 2020	7,084	-27.4
Oct - Dec, 2020	9,092	-11.8
Jan - Mar, 2021	7,399	-21.5
Apr - Jun, 2021	5,293	+4.7
Jul - Sep, 2021	6,658	-6.0
Oct - Dec, 2021	8,316	-8.5
Jan - Mar, 2022	7,550	+2.0
Apr - Jun, 2022	6,287	+18.8
Jul - Sep, 2022	7,948	+19.4
Oct - Dec, 2022	9,730	+17.0
Jan - Mar, 2023	9,477	+25.5
Apr - Jun, 2023	7,480	+19.0
Jul - Sep, 2023	7,924	-0.3
Oct - Dec, 2023	8,769	-9.9
Jan - Mar, 2024	9,665	+2.0
Apr - Jun, 2024	7,038	-5.9
Jul - Sep, 2024	8,863	+11.9
Oct - Dec, 2024	9,783	+11.6	739	+187.5	794	+160.3	202.4	+55.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,550	1,384	1,464	1,153	440.8
Fiscal Year	Mar, 2005	Mar, 2024	Mar, 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	9,543.10	73.9	33,778	24,973	23,643	ー	May 13, 2022	J-GAAP
Mar, 2023	9,801.51	72.2	35,539	25,646	24,157	ー	May 15, 2023	J-GAAP
Mar, 2024	10,461.09	73.7	37,150	27,370	24,982	ー	May 15, 2024	J-GAAP
Apr - Dec, 2024	ー	72.4	37,827	27,382	24,980	ー	Feb 13, 2025	J-GAAP

HOKKAIDO CHUO BUS CO., LTD.(9085) Financial Results