Tomoe Corporation
[Hata Corporation] Fiscal 2024 Earnings | Revenue of JPY 3.495 billion (+0.8% YoY)
Hata Corporation achieved sales of JPY 3.495 billion (2024 fiscal year; +0.8% YoY), operating profit of JPY 476 million (+21.0%), and net income of JPY 623 million (−58.1%). Public investment remained steady, but net income declined significantly. The next period forecasts sales of JPY 3.2 billion and net income of JPY 260 million, indicating a decrease.
Key Figures
- Sales: JPY 3.495 billion (+0.8% YoY)
- Net income: JPY 623 million (−58.1% YoY)
- Next fiscal year's forecasted sales: JPY 3.2 billion
- Next fiscal year's forecasted net income: JPY 260 million
- Share buyback plan: JPY 434 million
AI要約
Performance Overview
Hata Corporation achieved sales of JPY 3.495 billion (2024 fiscal year; +0.8% YoY), operating profit of JPY 476 million (+21.0%), and net income of JPY 623 million (−58.1%). While public investment remained firm, sales in the steel construction business declined by 11%, and real estate business sales increased by 115%. Operating profit increased, but net income decreased significantly, resulting in a net profit margin of 4.6%. Assets are stable at JPY 121.1 billion, liabilities are JPY 46.9 billion, and net assets amount to JPY 74.1 billion.
Outlook and Shareholder Impact
The forecast for the next fiscal year (2025 fiscal year) anticipates sales of JPY 3.2 billion, operating profit of JPY 280 million, and net income of JPY 260 million, indicating a decline. Ongoing concerns include elevated material prices and labor shortages, with plans to review construction projects. The company is committed to acquiring talent and improving profit margins. Dividends of JPY 36 per share will continue, and share buybacks are also planned. Investors should monitor future performance trends and capital management closely.
Hata Corporation
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