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HOKUYAKU TAKEYAMA Holdings,Inc., First Half Ordinary Profit Revised Downward to an Unexpected 1%Decrease

Wed Nov 6, 2024 3:30 pm JST Earnings

3055 HOKUYAKU TAKEYAMA Holdings,Inc. 【J-GAAP】

Earnings Report

HOKUYAKU TAKEYAMA Holdings,Inc. <3055> [SapporoSE] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 1.4 billion yen, a 1.2% decrease compared to the same period last year, resulting in a decrease in profits compared to the previous forecast of a 5.6% increase.

The progress rate against the 3.44 billion yen full-year plan was 40.8%, almost the same as the five-year average of 43.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 3.6% from the same period last year to 2.03 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 8.3% from the same period last year, reaching 653 million yen. The operating profit margin remained almost flat, changing from 0.7% in the same period last year to 0.8%.

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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 129,650 1,379 1,716 1,401 62.9 44.1 Nov 8, 2022 J-GAAP
Apr - Sep, 2023 135,884 1,071 1,421 730 33.4 40.2 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 141,207 1,078 1,404 884 41.3 40.8 Nov 6, 2024 J-GAAP
YoY +3.9% +0.7% -1.2% +21.1% +23.7%

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 140,000 1,150 1,500 860 40.8 10 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 141,207 1,078 1,404 884 41.3 10 Nov 6, 2024 J-GAAP
Revision Rate +0.9% -6.3% -6.4% +2.8% +1.1%

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 139,480 1,756 2,112 1,445 66.6 10 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 139,793 1,762 2,036 1,316 62.6 10 Nov 6, 2024 J-GAAP
YoY +0.2% +0.3% -3.6% -8.9% -5.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 262,554 3,203 3,887 2,729 123.4 20 May 15, 2023 J-GAAP
Mar, 2024 275,364 2,827 3,533 2,175 100.2 20 May 15, 2024 J-GAAP
Mar, 2025 Guidance 281,000 2,840 3,440 2,200 104.7 20 May 15, 2024 J-GAAP
YoY +2.0% +0.5% -2.6% +1.1% +4.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 67,879 494 603 233 10.6 0.7 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 73,279 1,305 1,520 1,075 49.4 1.8 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 66,201 451 592 370 17.1 0.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 70,501 520 751 517 24.1 0.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 70,706 558 653 367 17.1 0.8 Nov 6, 2024 J-GAAP
YoY +4.2% +13.0% +8.3% +57.5% +61.0%

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