HS Holdings Co.,Ltd., July-September (2Q) Operating Profit Loss Narrows

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Tue Oct 29, 2024 4:00 pm JST Earnings

8699 HS Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

HS Holdings Co.,Ltd. <8699> [TSE-S] announced its financial results after the market closed on October 29th (16:00). The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 174 million yen (compared to a profit of 5.51 billion yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated operating loss improved to a deficit of loss of 146 million yen (compared to a loss of 267 million yen in the same period last year). The operating profit/loss margin improved from -3.7% in the same period last year to -1.5%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	35,842	12,236	15,100	9,249	296.0	58.8	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	32,856	5,515	9,461	4,407	143.0	60.0	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	18,749	-174	6,679	5,396	179.3	ー	Oct 29, 2024	J-GAAP
YoY	-42.9%	－	-29.4%	+22.4%	+25.4%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	－	Apr 30, 2024	J-GAAP
Apr - Sep, 2024 Results	18,749	-174	6,679	5,396	179.3	0	Oct 29, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	16,741	-507	6,314	5,056	166.0	10	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	－	Apr 30, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	77,698	24,142	25,693	11,372	363.9	10	Apr 28, 2023	J-GAAP
Mar, 2024	49,597	5,008	15,775	9,463	310.7	10	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 30, 2024	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	7,162	-267	3,114	2,441	79.2	-3.7	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	8,187	-284	2,823	2,328	76.1	-3.5	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	8,554	-223	3,491	2,728	89.6	-2.6	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	9,127	-28	3,733	3,071	102.1	-0.3	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	9,622	-146	2,946	2,325	77.3	-1.5	Oct 29, 2024	J-GAAP
YoY	+34.3%	+45.3%	-5.4%	-4.8%	-2.4%