9731 Hakuyosha Company,Ltd. - Financial Results

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9731

TSE Standard

Hakuyosha Company,Ltd.

2,173

JPY

-23

(-1.05%)

Dec 23, 3:30 pm JST

13.87

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
Dec, 2020	39,146	-4,742	-4,439	-3,159	-833.4	0	Feb 15, 2021	J-GAAP
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 Guidance	42,900	1,900	2,150	1,600	420.9	50	Feb 14, 2024	J-GAAP
YoY	-0.9%	+4.7%	+0.0%	-17.7%	-18.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	51,300	1,200	1,300	830	50	J-GAAP
-	Jul 24, 2019	ー	900	1,000	620	50	J-GAAP
-	Jul 29, 2019	51,300	900	1,000	620	50	J-GAAP
	Dec 20, 2019	50,400	320	400	60	50	J-GAAP
	Jan 29, 2020	50,250	200	280	-10	50	J-GAAP
Results	Feb 13, 2020	50,274	209	289	-6	50	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Apr 22, 2020
	Jul 29, 2020
	Jan 27, 2021
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
	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	42,900	1,900	2,150	1,600	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	36,760	-3.0	Available in future release
Dec, 2000	46,715	+27.1
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 Guidance	42,900	-0.9	1,900	+4.7	2,150	0.0	420.9	-18.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	39,180	665	1.70	32.79	5.38	1.25	447.1
Dec, 2023	43,272	1,815	4.19	27.04	6.03	1.34	514.8
Dec, 2024 Guidance	42,900	1,900	4.43	16.39	4.90	1.31	420.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	50,816	1,975	2,149	1,945	514.8
Fiscal Year	Dec, 2018	Dec, 1991	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	17,927	-1,076	-640	-1,163	-306.9	0	Feb 14, 2022	J-GAAP
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 Guidance	21,574	909	1,064	658	173.1	25	Aug 13, 2024	J-GAAP
YoY	-3.9%	-9.0%	-14.9%	-54.1%	-54.4%

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, 2021	-2,907	1,732	-29	1,761	-1,771	1,044	3.32	J-GAAP
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

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, 2022	28,513	510	1,100	1,533	406.1	81.1	Nov 11, 2022	J-GAAP
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	93.6	Nov 13, 2024	J-GAAP
YoY	+2.0%	+7.1%	+4.4%	+26.4%	+26.0%

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	10,667	155	257	155	41.1	1.5	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	9,213	-274	-273	-284	-75.4	-3.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	11,614	1,090	1,171	796	210.8	9.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	10,959	905	1,030	761	201.6	8.3	Nov 13, 2023	J-GAAP
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
YoY	+1.4%	-5.7%	-10.0%	-12.4%	-12.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	12,929	+1.0	Available in future release
Jan - Mar, 2020	10,295	-2.5
Apr - Jun, 2020	10,067	-27.6
Jul - Sep, 2020	8,674	-32.6
Oct - Dec, 2020	10,110	-21.8
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	853	-5.7	927	-10.0	176.1	-12.6

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, 2021	1,118.49	13.4	31,411	4,224	107	3.67	Feb 14, 2022	J-GAAP
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	1.44	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	29.9	32,660	9,764	4,831	1.09	Nov 13, 2024	J-GAAP

Hakuyosha Company,Ltd.(9731) Financial Results