9362 HYOKI KAIUN KAISHA,LTD. - Financial Results

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9362

TSE Standard

HYOKI KAIUN KAISHA,LTD.

3,595

JPY

+10

(+0.28%)

Dec 5, 3:20 pm JST

23.24

USD

Dec 5, 1:20 am 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	16,087	488	523	358	305.9	92	May 12, 2022	J-GAAP
Mar, 2023	18,387	548	609	442	375.1	115	May 12, 2023	J-GAAP
Mar, 2024	14,636	519	678	512	431.0	130	May 13, 2024	J-GAAP
Mar, 2025	13,726	548	618	435	364.3	115	Apr 30, 2025	J-GAAP
Mar, 2026 Guidance	13,500	410	470	360	300.0	110	Oct 30, 2025	J-GAAP
YoY	-1.6%	-25.2%	-23.9%	-17.2%	-17.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 13, 2020	13,000	80	100	70	－	J-GAAP
-	Apr 28, 2021	13,000	180	200	320	－	J-GAAP
- Results	May 13, 2021	13,001	186	209	324	50	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Nov 12, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 13, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Jan 31, 2025
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025	14,000	580	630	440	115	J-GAAP
	Oct 30, 2025	13,500	410	470	360	110	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	9,436	+7.3	Available in future release
Mar, 2002	9,342	-1.0
Mar, 2003	10,003	+7.1
Mar, 2004	10,775	+7.7
Mar, 2005	11,921	+10.6
Mar, 2006	12,645	+6.1
Mar, 2007	14,611	+15.5
Mar, 2008	15,475	+5.9
Mar, 2009	14,262	-7.8
Mar, 2010	11,228	-21.3
Mar, 2011	12,484	+11.2
Mar, 2012	12,976	+3.9
Mar, 2013	12,621	-2.7
Mar, 2014	13,987	+10.8
Mar, 2015	13,822	-1.2
Mar, 2016	12,797	-7.4
Mar, 2017	12,471	-2.5
Mar, 2018	13,387	+7.3
Mar, 2019	14,378	+7.4
Mar, 2020	13,982	-2.8
Mar, 2021	13,001	-7.0
Mar, 2022	16,087	+23.7
Mar, 2023	18,387	+14.3
Mar, 2024	14,636	-20.4
Mar, 2025	13,726	-6.2
Mar, 2026 Guidance	13,500	-1.6	410	-25.2	470	-23.9	300.0	-17.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	14,636	519	3.55	11.89	3.98	1.14	431.0
Mar, 2025	13,726	548	3.99	9.19	3.41	1.08	364.3
Mar, 2026 Guidance	13,500	410	3.04	7.01	2.84	1.06	300.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,679	2,876	2,980	1,574	1,297.0
Fiscal Year	Mar, 1991	Mar, 1991	Mar, 1991	Mar, 1991	Mar, 1991

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	8,950	21	32	34	28.9	115	May 12, 2023	J-GAAP
Oct - Mar, 2023	6,660	170	287	241	202.9	130	May 13, 2024	J-GAAP
Oct - Mar, 2024	6,876	139	168	127	106.4	115	Apr 30, 2025	J-GAAP
Oct - Mar, 2025 Guidance	6,854	190	212	182	151.7	110	Oct 30, 2025	J-GAAP
YoY	-0.3%	+36.7%	+26.2%	+43.3%	+42.6%

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, 2023	548	473	775	-302	-658	1,790	13.99	J-GAAP
Mar, 2024	519	982	908	74	-737	2,043	15.79	J-GAAP
Mar, 2025	548	724	877	-153	-788	1,977	15.76	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	7,976	349	391	271	229.5	57.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	6,850	409	450	308	258.4	72.8	Nov 11, 2024	J-GAAP
Apr - Sep, 2025	6,646	220	258	178	148.8	54.9	Oct 30, 2025	J-GAAP
YoY	-3.0%	-46.2%	-42.7%	-42.2%	-42.4%

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	3,369	162	189	245	207.0	4.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,291	8	98	-4	-3.4	0.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,391	188	241	163	137.6	5.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,459	221	209	145	121.7	6.4	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	3,660	211	249	174	145.8	5.8	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	3,216	-72	-81	-47	-39.4	-2.2	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	3,403	136	175	122	102.4	4.0	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	3,243	84	83	56	46.8	2.6	Oct 30, 2025	J-GAAP
YoY	-6.2%	-62.0%	-60.3%	-61.4%	-61.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	3,243	-7.9	Available in future release
Jan - Mar, 2021	3,344	+0.6
Apr - Jun, 2021	3,547	+10.2
Jul - Sep, 2021	3,732	+16.8
Oct - Dec, 2021	4,339	+33.8
Jan - Mar, 2022	4,469	+33.6
Apr - Jun, 2022	4,800	+35.3
Jul - Sep, 2022	4,637	+24.2
Oct - Dec, 2022	5,000	+15.2
Jan - Mar, 2023	3,950	-11.6
Apr - Jun, 2023	4,092	-14.8
Jul - Sep, 2023	3,884	-16.2
Oct - Dec, 2023	3,369	-32.6
Jan - Mar, 2024	3,291	-16.7
Apr - Jun, 2024	3,391	-17.1
Jul - Sep, 2024	3,459	-10.9
Oct - Dec, 2024	3,660	+8.6
Jan - Mar, 2025	3,216	-2.3
Apr - Jun, 2025	3,403	+0.4
Jul - Sep, 2025	3,243	-6.2	84	-62.0	83	-60.3	46.8	-61.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,000	278	321	245	207.0
Fiscal Year	Dec, 2022	Jun, 2022	Jun, 2022	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, 2023	3,388.51	31.3	12,794	4,000	2,675	1.60	May 12, 2023	J-GAAP
Mar, 2024	3,873.25	35.6	12,939	4,609	2,832	1.28	May 13, 2024	J-GAAP
Mar, 2025	4,054.87	38.7	12,546	4,853	3,112	1.08	Apr 30, 2025	J-GAAP
Apr - Sep, 2025	4,279.18	40.5	12,682	5,134	3,153	0.99	Oct 30, 2025	J-GAAP

HYOKI KAIUN KAISHA,LTD.(9362) Financial Results