9362 HYOKI KAIUN KAISHA,LTD. - Financial Results

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9362

TSE Standard

HYOKI KAIUN KAISHA,LTD.

3,840

JPY

+130

(+3.50%)

Dec 23, 3:30 pm JST

24.52

USD

Dec 23, 1:30 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, 2021	13,001	186	209	324	277.6	50	May 13, 2021	J-GAAP
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 Guidance	14,000	560	600	420	350.9	107	May 13, 2024	J-GAAP
YoY	-4.3%	+7.9%	-11.5%	-18.0%	-18.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	14,000	400	400	300	－	J-GAAP
-	May 1, 2020	14,000	270	320	160	－	J-GAAP
- Results	May 12, 2020	13,982	272	318	161	50	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Aug 13, 2020
	Apr 28, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	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	14,000	560	600	420	107	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	8,796	+1.8	Available in future release
Mar, 2001	9,436	+7.3
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 Guidance	14,000	-4.3	560	+7.9	600	-11.5	350.9	-18.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	18,387	548	2.98	11.86	3.48	1.45	375.1
Mar, 2024	14,636	519	3.55	11.89	3.98	1.14	431.0
Mar, 2025 Guidance	14,000	560	4.00	9.08	3.31	1.10	350.9

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, 2021	8,808	256	274	191	163.2	92	May 12, 2022	J-GAAP
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 Guidance	7,150	151	150	112	93.6	107	Nov 11, 2024	J-GAAP
YoY	+7.4%	-11.2%	-47.7%	-53.5%	-53.9%

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	488	-428	633	-1,061	379	1,964	15.57	J-GAAP
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

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	9,437	527	577	408	347.5	94.7	Nov 11, 2022	J-GAAP
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	75.0	Nov 11, 2024	J-GAAP
YoY	-14.1%	+17.2%	+15.1%	+13.7%	+12.6%

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	5,000	207	221	160	135.9	4.1	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	3,950	-186	-189	-126	-106.9	-4.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	4,092	208	253	176	149.3	5.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	3,884	141	138	95	80.5	3.6	Nov 10, 2023	J-GAAP
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
YoY	-10.9%	+56.7%	+51.4%	+52.6%	+51.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,521	-6.3	Available in future release
Jan - Mar, 2020	3,323	-3.4
Apr - Jun, 2020	3,220	-13.4
Jul - Sep, 2020	3,194	-6.6
Oct - Dec, 2020	3,243	-7.9
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	221	+56.7	209	+51.4	121.7	+51.2

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, 2022	2,942.72	27.4	12,618	3,456	2,345	2.00	May 12, 2022	J-GAAP
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	1.27	May 13, 2024	J-GAAP
Apr - Sep, 2024	3,865.60	36.4	12,702	4,626	2,978	1.23	Nov 11, 2024	J-GAAP

HYOKI KAIUN KAISHA,LTD.(9362) Financial Results