HATSUHO SHOUJI CO.,LTD., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 8%

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Mon Nov 11, 2024 4:00 pm JST Earnings

7425 HATSUHO SHOUJI CO.,LTD. 【J-GAAP】

Earnings Report

HATSUHO SHOUJI CO.,LTD. <7425> [TSE-S] announced its financial results after the market closed on November 11th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 7.7% from the same period last year to 1.1 billion yen. The progress rate against the 1.59 billion yen full-year plan was 69.6%, almost the same as the five-year average of 70.2%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to grow by 28.7% from the same period last year, reaching 484 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 397 million yen, an increase of 0.5% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 4.2% in the same period last year to 4.1%.

Kabutan News

Actual Results

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	23,372	1,005	1,126	639	195.3	78.7	Nov 9, 2022	J-GAAP
Jan - Sep, 2023	24,984	1,090	1,198	703	214.7	76.1	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	25,509	942	1,106	685	208.6	69.6	Nov 11, 2024	J-GAAP
YoY	+2.1%	-13.6%	-7.7%	-2.6%	-2.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	17,987	687	771	509	155.3	55	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	18,355	851	881	520	158.0	60	Aug 7, 2024	J-GAAP
YoY	+2.0%	+23.9%	+14.3%	+2.2%	+1.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	31,792	1,287	1,431	854	261.1	40	Feb 14, 2023	J-GAAP
Dec, 2023	34,422	1,421	1,574	975	297.5	55	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	35,200	1,440	1,590	984	298.9	60	May 30, 2024	J-GAAP
YoY	+2.3%	+1.3%	+1.0%	+0.9%	+0.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	8,549	356	395	237	72.4	4.2	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	9,438	331	376	272	83.0	3.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	8,862	416	461	273	83.4	4.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	7,983	173	248	191	58.2	2.2	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	8,664	353	397	221	67.3	4.1	Nov 11, 2024	J-GAAP
YoY	+1.3%	-0.8%	+0.5%	-6.8%	-7.0%