9435 HIKARI TSUSHIN,INC. - Financial Results

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9435

TSE Prime

HIKARI TSUSHIN,INC.

34,710

JPY

+260

(+0.75%)

Dec 23, 3:30 pm JST

221.64

USD

Dec 23, 1:30 am EST

Result

ー

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	559,429	69,257	82,170	54,614	1,190.3	456	May 14, 2021	IFRS
Mar, 2022	573,029	83,567	108,508	87,537	1,927.1	491	May 16, 2022	IFRS
Mar, 2023	643,984	86,615	118,479	91,345	2,037.7	545	May 16, 2023	IFRS
Mar, 2024	601,948	94,546	168,000	122,225	2,753.5	638	May 15, 2024	IFRS
Mar, 2025 Guidance	620,000	100,000	ー	90,000	2,053.2	639	Nov 12, 2024	IFRS
YoY	+3.0%	+5.8%	－	-26.4%	-25.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 17, 2019	530,000	70,000	ー	46,000	372	IFRS
-	Aug 14, 2019	530,000	70,000	ー	46,000	384	IFRS
-	Nov 13, 2019	530,000	70,000	ー	46,000	393	IFRS
-	Feb 14, 2020	530,000	70,000	ー	46,000	399	IFRS
- Results	May 20, 2020	524,570	73,004	80,056	51,670	402	IFRS
Mar, 2021	May 20, 2020	Available in future release
	Nov 12, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Aug 12, 2021
	Nov 12, 2021
	Feb 14, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Aug 12, 2022
	Nov 14, 2022
	Feb 14, 2023
Results	May 16, 2023
Mar, 2024	May 16, 2023
	Aug 14, 2023
	Nov 13, 2023
	Feb 13, 2024
	May 9, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	620,000	100,000	ー	90,000	612	IFRS
-	Aug 13, 2024	620,000	100,000	ー	90,000	624	IFRS
-	Nov 12, 2024	620,000	100,000	ー	90,000	639	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2000	316,624	+22.1	Available in future release
Aug, 2001	123,075	-61.1
Mar, 2002 Changed	71,058	－
Mar, 2003	124,105	+74.7
Mar, 2004	145,995	+17.6
Mar, 2005	171,009	+17.1
Mar, 2006	192,837	+12.8
Mar, 2007	211,881	+9.9
Mar, 2008	314,135	+48.3
Mar, 2009	333,663	+6.2
Mar, 2010	349,097	+4.6
Mar, 2011	449,050	+28.6
Mar, 2012	499,305	+11.2
Mar, 2013	500,312	+0.2
Mar, 2014	565,165	+13.0
Mar, 2015	562,509	-0.5
Mar, 2016	447,682	-20.4
Mar, 2017	428,913	-4.2
Mar, 2018	427,540	-0.3
Mar, 2019	484,386	+13.3
Mar, 2020	524,570	+8.3
Mar, 2021	559,429	+6.6
Mar, 2022	573,029	+2.4
Mar, 2023	643,984	+12.4
Mar, 2024	601,948	-6.5
Mar, 2025 Guidance	620,000	+3.0	100,000	+5.8	ー	-100.0	2,053.2	-25.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	643,984	86,615	13.5	17.57	5.81	0.41	2,037.7
Mar, 2024	601,948	94,546	15.7	17.95	6.48	0.32	2,753.5
Mar, 2025 Guidance	620,000	100,000	16.1	10.85	4.24	0.29	2,053.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	643,984	94,546	168,000	122,225	2,753.5
Fiscal Year	Mar, 2023	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	301,659	34,543	47,691	47,285	1,041.0	251	May 16, 2022	IFRS
Oct - Mar, 2022	333,982	40,470	36,201	31,534	703.4	279	May 16, 2023	IFRS
Oct - Mar, 2023	305,469	46,055	80,781	60,464	1,362.2	350	May 15, 2024	IFRS
Oct - Mar, 2024 Guidance	294,217	42,579	ー	41,797	953.5	322	Nov 12, 2024	IFRS
YoY	-3.7%	-7.5%	－	-30.9%	-30.0%

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	83,567	-44,962	51,028	-95,990	50,090	338,249	23.31	IFRS
Mar, 2023	86,615	-24,545	54,804	-79,349	69,217	389,366	23.01	IFRS
Mar, 2024	94,546	35,482	130,200	-94,718	55,322	494,850	23.80	IFRS

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	310,002	46,145	82,278	59,811	1,333.6	69.4	Nov 14, 2022	IFRS
Apr - Sep, 2023	296,479	48,491	87,219	61,761	1,386.4	51.9	Nov 13, 2023	IFRS
Apr - Sep, 2024	325,783	57,421	69,139	48,203	1,092.5	ー	Nov 12, 2024	IFRS
YoY	+9.9%	+18.4%	-20.7%	-22.0%	-21.2%

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	160,512	20,092	12,152	6,743	150.4	12.5	Feb 14, 2023	IFRS
Jan - Mar, 2023	173,470	20,378	24,049	24,791	553.0	11.7	May 16, 2023	IFRS
Apr - Jun, 2023	140,140	23,966	47,583	32,739	733.1	17.1	Aug 14, 2023	IFRS
Jul - Sep, 2023	156,339	24,525	39,636	29,022	651.5	15.7	Nov 13, 2023	IFRS
Oct - Dec, 2023	150,209	26,015	20,721	12,077	271.6	17.3	Feb 13, 2024	IFRS
Jan - Mar, 2024	155,260	20,040	60,060	48,387	1,090.1	12.9	May 15, 2024	IFRS
Apr - Jun, 2024	146,154	27,216	65,768	45,899	1,039.7	18.6	Aug 13, 2024	IFRS
Jul - Sep, 2024	179,629	30,205	3,371	2,304	52.2	16.8	Nov 12, 2024	IFRS
YoY	+14.9%	+23.2%	-91.5%	-92.1%	-92.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	129,183	+8.1	Available in future release
Jan - Mar, 2020	135,619	-1.8
Apr - Jun, 2020	129,283	+3.1
Jul - Sep, 2020	136,652	+1.7
Oct - Dec, 2020	139,110	+7.7
Jan - Mar, 2021	154,384	+13.8
Apr - Jun, 2021	133,430	+3.2
Jul - Sep, 2021	137,940	+0.9
Oct - Dec, 2021	142,458	+2.4
Jan - Mar, 2022	159,201	+3.1
Apr - Jun, 2022	143,469	+7.5
Jul - Sep, 2022	166,533	+20.7
Oct - Dec, 2022	160,512	+12.7
Jan - Mar, 2023	173,470	+9.0
Apr - Jun, 2023	140,140	-2.3
Jul - Sep, 2023	156,339	-6.1
Oct - Dec, 2023	150,209	-6.4
Jan - Mar, 2024	155,260	-10.5
Apr - Jun, 2024	146,154	+4.3
Jul - Sep, 2024	179,629	+14.9	30,205	+23.2	3,371	-91.5	52.2	-92.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	179,629	30,205	65,768	48,387	1,090.1
Fiscal Year	Sep, 2024	Sep, 2024	Jun, 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	10,379.95	32.3	1,451,310	468,677	419,109	1.31	May 16, 2022	IFRS
Mar, 2023	12,773.00	33.7	1,691,949	571,009	520,879	1.26	May 16, 2023	IFRS
Mar, 2024	17,906.68	38.0	2,078,956	790,478	748,760	1.04	May 15, 2024	IFRS
Apr - Sep, 2024	ー	39.1	2,122,422	829,650	778,757	1.00	Nov 12, 2024	IFRS

HIKARI TSUSHIN,INC.(9435) Financial Results