9679 HORAI Co.,Ltd. - Financial Results

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9679

TSE Standard

HORAI Co.,Ltd.

4,750

JPY

-60

(-1.25%)

Dec 23, 1:08 pm JST

30.33

USD

Dec 22, 11:08 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
Sep, 2021	4,846	206	358	214	153.3	50	Oct 28, 2021	J-GAAP
Sep, 2022	4,937	443	682	470	337.3	55	Oct 31, 2022	J-GAAP
Sep, 2023	5,185	527	744	513	367.5	60	Oct 31, 2023	J-GAAP
Sep, 2024	5,480	571	724	308	220.7	66	Oct 31, 2024	J-GAAP
Sep, 2025 Guidance	5,800	550	650	450	322.3	66	Oct 31, 2024	J-GAAP
YoY	+5.8%	-3.7%	-10.2%	+46.1%	+46.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Oct 31, 2019	5,600	250	320	250	50	J-GAAP
- - - -	Apr 28, 2020	ー	ー	ー	ー	50	J-GAAP
- - - -	Aug 27, 2020	4,630	-225	85	100	50	J-GAAP
Results	Oct 29, 2020	4,718	-143	181	170	50	J-GAAP
Sep, 2021	Oct 29, 2020	Available in future release
	Apr 27, 2021
Results	Oct 28, 2021
Sep, 2022	Oct 28, 2021
	Jul 29, 2022
Results	Oct 31, 2022
Sep, 2023	Oct 31, 2022
Results	Oct 31, 2023
Sep, 2024	Oct 31, 2023
	Jul 30, 2024
Results	Oct 31, 2024
Sep, 2025	Oct 31, 2024	5,800	550	650	450	66#	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2000	6,095	+10.3	Available in future release
Sep, 2001	6,156	+1.0
Sep, 2002	5,497	-10.7
Sep, 2003	5,057	-8.0
Sep, 2004	5,319	+5.2
Sep, 2005	5,599	+5.3
Sep, 2006	5,981	+6.8
Sep, 2007	5,772	-3.5
Sep, 2008	5,795	+0.4
Sep, 2009	5,852	+1.0
Sep, 2010	5,554	-5.1
Sep, 2011	4,990	-10.2
Sep, 2012	5,019	+0.6
Sep, 2013	5,049	+0.6
Sep, 2014	5,043	-0.1
Sep, 2015	5,256	+4.2
Sep, 2016	5,297	+0.8
Sep, 2017	5,319	+0.4
Sep, 2018	5,335	+0.3
Sep, 2019	5,399	+1.2
Sep, 2020	4,718	-12.6
Sep, 2021	4,846	+2.7
Sep, 2022	4,937	+1.9
Sep, 2023	5,185	+5.0
Sep, 2024	5,480	+5.7
Sep, 2025 Guidance	5,800	+5.8	550	-3.7	650	-10.2	322.3	+46.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	5,185	527	10.2	5.80	2.72	0.27	367.5
Sep, 2024	5,480	571	10.4	3.33	1.59	0.28	220.7
Sep, 2025 Guidance	5,800	550	9.48	4.80	2.27	0.29	322.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,346	1,619	2,555	782	559.8
Fiscal Year	Sep, 1991	Sep, 1989	Sep, 2012	Sep, 2013	Sep, 2013

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,201	129	280	195	139.9	0	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	2,377	191	313	233	167.4	0	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	2,489	242	326	227	162.7	0	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Oct 31, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Oct 28, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Apr 28, 2022	2,201	129	280	195	0	J-GAAP
Mar, 2023	Oct 31, 2022	Available in future release
Results	Apr 28, 2023
Mar, 2024	Oct 31, 2023
Results	Apr 26, 2024
Mar, 2025	Oct 31, 2024	ー	ー	ー	ー	0#	J-GAAP

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
Sep, 2022	443	191	620	-429	-477	2,700	14.30	J-GAAP
Sep, 2023	527	155	657	-502	-362	2,492	13.22	J-GAAP
Sep, 2024	571	-346	734	-1,080	173	2,320	11.72	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	4,937	443	682	470	337.3	55	Oct 31, 2022	J-GAAP
Sep, 2023	5,185	527	744	513	367.5	60	Oct 31, 2023	J-GAAP
Sep, 2024	5,480	571	724	308	220.7	66	Oct 31, 2024	J-GAAP
YoY	+5.7%	+8.3%	-2.7%	-40.0%	-40.0%

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	1,287	158	210	167	120.0	12.3	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	1,090	33	103	66	47.4	3.0	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	1,293	163	235	139	99.8	12.6	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	1,515	173	196	141	101.0	11.4	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	1,315	145	188	130	93.3	11.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	1,174	97	138	97	69.5	8.3	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	1,426	200	258	286	205.2	14.0	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	1,565	129	140	-205	-146.9	8.2	Oct 31, 2024	J-GAAP
YoY	+3.3%	-25.4%	-28.6%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,266	-4.0	Available in future release
Jan - Mar, 2020	1,149	-2.1
Apr - Jun, 2020	1,012	-26.4
Jul - Sep, 2020	1,291	-15.7
Oct - Dec, 2020	1,313	+3.7
Jan - Mar, 2021	1,059	-7.8
Apr - Jun, 2021	1,184	+17.0
Jul - Sep, 2021	1,290	-0.1
Oct - Dec, 2021	1,176	-10.4
Jan - Mar, 2022	1,025	-3.2
Apr - Jun, 2022	1,291	+9.0
Jul - Sep, 2022	1,445	+12.0
Oct - Dec, 2022	1,287	+9.4
Jan - Mar, 2023	1,090	+6.3
Apr - Jun, 2023	1,293	+0.2
Jul - Sep, 2023	1,515	+4.8
Oct - Dec, 2023	1,315	+2.2
Jan - Mar, 2024	1,174	+7.7
Apr - Jun, 2024	1,426	+10.3
Jul - Sep, 2024	1,565	+3.3	129	-25.4	140	-28.6	-146.9	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,842	331	2,168	766	548.7
Fiscal Year	Sep, 2006	Sep, 2006	Sep, 2012	Mar, 2019	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	6,157.42	45.5	18,877	8,596	3,540	0.34	Oct 31, 2022	J-GAAP
Sep, 2023	6,521.48	48.3	18,853	9,104	3,977	0.31	Oct 31, 2023	J-GAAP
Sep, 2024	6,718.62	47.4	19,799	9,379	4,201	0.34	Oct 31, 2024	J-GAAP

HORAI Co.,Ltd.(9679) Financial Results