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

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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%