9731 Hakuyosha Company,Ltd. - Financial Results

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9731

TSE Standard

Hakuyosha Company,Ltd.

3,195

JPY

+15

(+0.47%)

Dec 5, 12:40 pm JST

20.59

USD

Dec 4, 10:40 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
Dec, 2021	35,131	-2,907	-2,179	-1,249	-329.6	0	Feb 14, 2022	J-GAAP
Dec, 2022	39,180	665	1,357	1,688	447.1	10	Feb 14, 2023	J-GAAP
Dec, 2023	43,272	1,815	2,149	1,945	514.8	40	Feb 14, 2024	J-GAAP
Dec, 2024	43,580	2,295	2,501	2,215	584.8	60	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	44,000	2,350	2,570	1,950	514.2	60	Feb 14, 2025	J-GAAP
YoY	+1.0%	+2.4%	+2.8%	-12.0%	-12.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	51,400	720	800	430	50	J-GAAP
- - - -	Apr 22, 2020	ー	ー	ー	ー	50	J-GAAP
- - - -	Jul 29, 2020	38,700	-5,500	-5,400	-4,100	0	J-GAAP
	Jan 27, 2021	39,100	-4,650	-4,300	-3,050	0	J-GAAP
Results	Feb 15, 2021	39,146	-4,742	-4,439	-3,159	0	J-GAAP
Dec, 2021	Feb 15, 2021	Available in future release
	Jul 28, 2021
	Jan 26, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Jul 27, 2022
	Dec 16, 2022
	Jan 30, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Jul 26, 2023
	Nov 13, 2023
	Jan 24, 2024
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Jan 29, 2025
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	44,000	2,350	2,570	1,950	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	46,715	+27.1	Available in future release
Dec, 2001	46,726	0.0
Dec, 2002	46,079	-1.4
Dec, 2003	46,630	+1.2
Dec, 2004	45,525	-2.4
Dec, 2005	46,369	+1.9
Dec, 2006	48,314	+4.2
Dec, 2007	48,899	+1.2
Dec, 2008	48,251	-1.3
Dec, 2009	45,772	-5.1
Dec, 2010	44,270	-3.3
Dec, 2011	42,780	-3.4
Dec, 2012	44,405	+3.8
Dec, 2013	45,069	+1.5
Dec, 2014	46,561	+3.3
Dec, 2015	47,768	+2.6
Dec, 2016	48,977	+2.5
Dec, 2017	50,738	+3.6
Dec, 2018	50,816	+0.2
Dec, 2019	50,274	-1.1
Dec, 2020	39,146	-22.1
Dec, 2021	35,131	-10.3
Dec, 2022	39,180	+11.5
Dec, 2023	43,272	+10.4
Dec, 2024	43,580	+0.7
Dec, 2025 Guidance	44,000	+1.0	2,350	+2.4	2,570	+2.8	514.2	-12.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	43,272	1,815	4.19	27.04	6.03	1.34	514.8
Dec, 2024	43,580	2,295	5.27	23.60	6.72	1.32	584.8
Dec, 2025 Guidance	44,000	2,350	5.34	16.80	5.90	1.33	514.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	50,816	2,295	2,501	2,215	584.8
Fiscal Year	Dec, 2018	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	21,027	909	1,330	982	260.1	10	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	22,445	999	1,251	1,433	379.3	25	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	22,254	1,304	1,415	1,273	336.1	35	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	22,351	1,419	1,566	1,189	313.5	30	Aug 13, 2025	J-GAAP
YoY	+0.4%	+8.8%	+10.7%	-6.6%	-6.7%

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
Dec, 2022	665	2,128	1,313	815	-2,119	1,106	3.53	J-GAAP
Dec, 2023	1,815	969	1,566	-597	-657	1,429	4.31	J-GAAP
Dec, 2024	2,295	2,833	2,922	-89	-2,875	1,315	4.01	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	31,786	1,721	1,928	1,273	337.2	89.7	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	32,434	1,844	2,013	1,609	424.8	80.5	Nov 13, 2024	J-GAAP
Jan - Sep, 2025	33,084	1,715	1,833	1,335	352.4	71.3	Nov 14, 2025	J-GAAP
YoY	+2.0%	-7.0%	-8.9%	-17.0%	-17.1%

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	11,486	94	221	672	177.9	0.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	9,391	-290	-263	-187	-49.6	-3.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	11,935	1,281	1,349	1,129	298.5	10.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	11,108	853	927	667	176.1	7.7	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	11,146	451	488	606	160.0	4.0	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	9,525	-233	-157	-67	-17.7	-2.4	May 14, 2025	J-GAAP
Apr - Jun, 2025	12,124	1,164	1,161	828	218.7	9.6	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	11,435	784	829	574	151.5	6.9	Nov 14, 2025	J-GAAP
YoY	+2.9%	-8.1%	-10.6%	-13.9%	-14.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	10,110	-21.8	Available in future release
Jan - Mar, 2021	7,634	-25.8
Apr - Jun, 2021	9,570	-4.9
Jul - Sep, 2021	8,875	+2.3
Oct - Dec, 2021	9,052	-10.5
Jan - Mar, 2022	7,943	+4.0
Apr - Jun, 2022	10,210	+6.7
Jul - Sep, 2022	10,360	+16.7
Oct - Dec, 2022	10,667	+17.8
Jan - Mar, 2023	9,213	+16.0
Apr - Jun, 2023	11,614	+13.8
Jul - Sep, 2023	10,959	+5.8
Oct - Dec, 2023	11,486	+7.7
Jan - Mar, 2024	9,391	+1.9
Apr - Jun, 2024	11,935	+2.8
Jul - Sep, 2024	11,108	+1.4
Oct - Dec, 2024	11,146	-3.0
Jan - Mar, 2025	9,525	+1.4
Apr - Jun, 2025	12,124	+1.6
Jul - Sep, 2025	11,435	+2.9	784	-8.1	829	-10.6	151.5	-14.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,924	2,022	2,107	1,356	355.2
Fiscal Year	Jun, 2017	Jun, 2006	Jun, 2006	Jun, 2017	Jun, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	1,607.84	19.4	31,369	6,072	1,568	2.22	Feb 14, 2023	J-GAAP
Dec, 2023	2,200.41	25.1	33,154	8,316	3,416	1.64	Feb 14, 2024	J-GAAP
Dec, 2024	2,759.37	31.9	32,753	10,452	5,437	0.94	Feb 14, 2025	J-GAAP
Jan - Sep, 2025	ー	35.1	33,067	11,604	6,520	0.78	Nov 14, 2025	J-GAAP

Hakuyosha Company,Ltd.(9731) Financial Results