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

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9085

SSE

HOKKAIDO CHUO BUS CO., LTD.

5,000

JPY

(0.00%)

Dec 5, 12:30 pm JST

32.24

USD

Dec 4, 10:30 pm EST

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, 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	35,990	2,265	2,638	2,262	864.9	50	May 14, 2025	J-GAAP
Mar, 2026 Guidance	37,800	2,300	2,500	1,900	726.3	－	Nov 13, 2025	J-GAAP
YoY	+5.0%	+1.5%	-5.2%	-16.0%	-16.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 30, 2020	29,100	-4,300	-3,500	-1,400	－	J-GAAP
-	Nov 13, 2020	29,100	-4,300	-3,500	-1,900	－	J-GAAP
- Results	May 14, 2021	28,631	-4,129	-3,178	-2,248	25	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Feb 13, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	37,300	1,900	2,000	1,600	－	J-GAAP
-	Nov 13, 2025	37,800	2,300	2,500	1,900	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	41,592	+0.1	Available in future release
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	35,990	+6.4
Mar, 2026 Guidance	37,800	+5.0	2,300	+1.5	2,500	-5.2	726.3	-16.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	33,838	1,169	3.45	3.55	2.59	0.93	359.7
Mar, 2025	35,990	2,265	6.29	7.96	5.90	0.94	864.9
Mar, 2026 Guidance	37,800	2,300	6.08	6.39	4.48	0.89	726.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	48,238	2,265	2,638	2,262	864.9
Fiscal Year	Mar, 1993	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	20,089	2,698	2,884	2,652	1,014.0	50	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	21,360	2,088	2,182	1,642	627.7	－	Nov 13, 2025	J-GAAP
YoY	+6.3%	-22.6%	-24.3%	-38.1%	-38.1%

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, 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
Mar, 2025	2,265	3,667	2,940	727	-501	12,493	31.62	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, 2023	15,404	-472	-306	-552	-211.2	ー	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	15,901	-433	-246	-390	-149.1	ー	Nov 13, 2024	J-GAAP
Apr - Sep, 2025	16,440	212	318	258	98.7	12.7	Nov 13, 2025	J-GAAP
YoY	+3.4%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	10,306	1,959	2,090	2,123	811.7	19.0	May 14, 2025	J-GAAP
Apr - Jun, 2025	6,940	-223	-148	-43	-16.5	-3.2	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	9,500	435	466	301	115.2	4.6	Nov 13, 2025	J-GAAP
YoY	+7.2%	+1,791.3%	+282.0%	+336.2%	+336.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	9,092	-11.8	Available in future release
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
Jan - Mar, 2025	10,306	+6.6
Apr - Jun, 2025	6,940	-1.4
Jul - Sep, 2025	9,500	+7.2	435	+1,791.3	466	+282.0	115.2	+336.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,550	1,959	2,090	2,123	811.7
Fiscal Year	Mar, 2005	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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	0.00	May 15, 2024	J-GAAP
Mar, 2025	11,251.17	74.5	39,514	29,435	27,129	0.03	May 14, 2025	J-GAAP
Apr - Sep, 2025	ー	70.1	42,392	29,722	27,242	0.06	Nov 13, 2025	J-GAAP

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