HYOKI KAIUN KAISHA,LTD., First Half Ordinary Profit Increases by 15%, July-September Ordinary Profit Increases by 51%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Nov 11, 2024 4:00 pm JST Earnings

9362 HYOKI KAIUN KAISHA,LTD. 【J-GAAP】

Earnings Report

HYOKI KAIUN KAISHA,LTD. <9362> [TSE-S] announced its financial results after the market closed on November 11th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 15.1% from the previous period to 450 million yen. The progress rate against the 600 million yen full-year plan was 75.0%, also surpassing the five-year average of 66.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to drop by 47.7% from the same period last year to 150 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit increased by 51.4% from the same period last year, reaching 209 million yen. The operating profit margin improved from 3.6% in the same period last year to 6.4%.

Kabutan News

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	9,437	527	577	408	347.5	94.7	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	7,976	349	391	271	229.5	57.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	6,850	409	450	308	258.4	75.0	Nov 11, 2024	J-GAAP
YoY	-14.1%	+17.2%	+15.1%	+13.7%	+12.6%

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	－	－	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	6,850	409	450	308	258.4	－	Nov 11, 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	6,660	170	287	241	202.9	130	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,150	151	150	112	93.6	107	Nov 11, 2024	J-GAAP
YoY	+7.4%	-11.2%	-47.7%	-53.5%	-53.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	18,387	548	609	442	375.1	115	May 12, 2023	J-GAAP
Mar, 2024	14,636	519	678	512	431.0	130	May 13, 2024	J-GAAP
Mar, 2025 Guidance	14,000	560	600	420	350.9	107	May 13, 2024	J-GAAP
YoY	-4.3%	+7.9%	-11.5%	-18.0%	-18.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,884	141	138	95	80.5	3.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	3,369	162	189	245	207.0	4.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,291	8	98	-4	-3.4	0.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,391	188	241	163	137.6	5.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,459	221	209	145	121.7	6.4	Nov 11, 2024	J-GAAP
YoY	-10.9%	+56.7%	+51.4%	+52.6%	+51.2%