9679 HORAI Co.,Ltd. - Financial Results

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9679

TSE Standard

HORAI Co.,Ltd.

1,915

JPY

+15

(+0.79%)

Oct 31, 10:28 am JST

12.46

USD

Oct 30, 9:28 pm EDT

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, 2022	4,937	443	682	470	112.4	18.33	Oct 31, 2022	J-GAAP
Sep, 2023	5,185	527	744	513	122.5	20	Oct 31, 2023	J-GAAP
Sep, 2024	5,480	571	724	308	73.6	22	Oct 31, 2024	J-GAAP
Sep, 2025	6,111	616	734	497	118.9	24	Oct 31, 2025	J-GAAP
Sep, 2026 Guidance	6,200	630	730	500	119.4	24	Oct 31, 2025	J-GAAP
YoY	+1.5%	+2.3%	-0.5%	+0.6%	+0.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Oct 29, 2020	4,700	100	270	190	16.67	J-GAAP
	Apr 27, 2021	4,850	190	330	260	16.67	J-GAAP
Results	Oct 28, 2021	4,846	206	358	214	16.67	J-GAAP
Sep, 2022	Oct 28, 2021	Available in future release
	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
Results	Oct 31, 2025
Sep, 2026	Oct 31, 2025	6,200	630	730	500	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2001	6,156	+1.0	Available in future release
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	6,111	+11.5
Sep, 2026 Guidance	6,200	+1.5	630	+2.3	730	-0.5	119.4	+0.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	5,480	571	10.4	3.33	1.59	0.28	73.6
Sep, 2025	6,111	616	10.1	5.17	2.52	0.31	118.9
Sep, 2026 Guidance	6,200	630	10.2	5.07	2.54	0.31	119.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,346	1,619	2,555	782	186.6
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, 2022	2,377	191	313	233	55.8	0	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	2,489	242	326	227	54.2	0	Apr 26, 2024	J-GAAP
Oct - Mar, 2024	2,630	160	215	120	28.8	0	Apr 25, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	0	Oct 31, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Oct 31, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Apr 28, 2023	2,377	191	313	233	0	J-GAAP
Mar, 2024	Oct 31, 2023	Available in future release
Results	Apr 26, 2024
Mar, 2025	Oct 31, 2024
Results	Apr 25, 2025
Mar, 2026	Oct 31, 2025	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, 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
Sep, 2025	616	-157	938	-1,095	-346	1,817	9.22	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, 2023	5,185	527	744	513	122.5	20	Oct 31, 2023	J-GAAP
Sep, 2024	5,480	571	724	308	73.6	22	Oct 31, 2024	J-GAAP
Sep, 2025	6,111	616	734	497	118.9	24	Oct 31, 2025	J-GAAP
YoY	+11.5%	+7.9%	+1.4%	+61.4%	+61.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,315	145	188	130	31.1	11.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	1,174	97	138	97	23.2	8.3	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	1,426	200	258	286	68.4	14.0	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	1,565	129	140	-205	-49.0	8.2	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	1,386	105	134	64	15.4	7.6	Jan 30, 2025	J-GAAP
Jan - Mar, 2025	1,244	55	81	56	13.4	4.4	Apr 25, 2025	J-GAAP
Apr - Jun, 2025	1,607	227	282	190	45.5	14.1	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	1,874	229	237	187	44.7	12.2	Oct 31, 2025	J-GAAP
YoY	+19.7%	+77.5%	+69.3%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,313	+3.7	Available in future release
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
Oct - Dec, 2024	1,386	+5.4
Jan - Mar, 2025	1,244	+6.0
Apr - Jun, 2025	1,607	+12.7
Jul - Sep, 2025	1,874	+19.7	229	+77.5	237	+69.3	44.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,874	331	2,168	766	182.9
Fiscal Year	Sep, 2025	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, 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
Sep, 2025	2,355.50	50.1	19,706	9,865	4,607	0.31	Oct 31, 2025	J-GAAP

HORAI Co.,Ltd.(9679) Financial Results