Human Holdings Co., Ltd., First Half Ordinary Profit Increases by 7%

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Thu Nov 14, 2024 3:30 pm JST Earnings

2415 Human Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Human Holdings Co., Ltd. <2415> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 7.4% from the same period last year, reaching 1.12 billion yen. However, The progress rate against the 3.35 billion yen full-year plan was 33.7%, also falling below the five-year average of 41.6%.

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 nearly flat at 2.22 billion yen, down 1.0% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 560 million yen, a 1.6% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.4% in the same period last year to 2.2%.

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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	44,942	743	891	560	51.5	35.4	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	47,274	1,041	1,050	603	55.4	31.9	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	49,158	1,081	1,128	605	58.3	33.7	Nov 14, 2024	J-GAAP
YoY	+4.0%	+3.8%	+7.4%	+0.3%	+5.2%

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	－	0	May 15, 2024	J-GAAP
Apr - Sep, 2024 Results	49,158	1,081	1,128	605	58.3	0	Nov 14, 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	48,621	2,108	2,244	1,554	145.7	62.50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	50,142	2,219	2,222	1,595	153.7	64	Nov 14, 2024	J-GAAP
YoY	+3.1%	+5.3%	-1.0%	+2.6%	+5.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	91,574	2,253	2,516	1,452	133.5	27	May 15, 2023	J-GAAP
Mar, 2024	95,895	3,149	3,294	2,157	202.2	62.50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	99,300	3,300	3,350	2,200	212.0	64	May 15, 2024	J-GAAP
YoY	+3.6%	+4.8%	+1.7%	+2.0%	+4.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	23,442	571	569	377	34.7	2.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	24,193	990	1,030	593	55.1	4.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	24,428	1,118	1,214	961	90.1	4.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	24,646	541	568	258	24.9	2.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	24,512	540	560	347	33.4	2.2	Nov 14, 2024	J-GAAP
YoY	+4.6%	-5.4%	-1.6%	-8.0%	-3.5%