Hoosiers Holdings, First Half Ordinary Profit Decreases by 73%

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Thu Nov 14, 2024 4:00 pm JST Earnings

3284 Hoosiers Holdings 【J-GAAP】

Earnings Report

Hoosiers Holdings <3284> [TSE-P] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) significantly dropped by 72.6% from the same period last year to 413 million yen. The progress rate against the 8 billion yen full-year plan was 5.2%, also falling below the five-year average of 20.4%.

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 grow by 24.5% from the same period last year, reaching 7.58 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 48.3% from the same period last year, reaching 1.46 billion yen. The operating profit margin improved from 7.3% in the same period last year to 7.6%.

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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	20,102	286	-237	-256	-7.3	ー	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	28,762	1,924	1,506	858	24.2	19.8	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	25,577	559	413	60	1.7	5.2	Nov 14, 2024	J-GAAP
YoY	-11.1%	-70.9%	-72.6%	-93.0%	-92.9%

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	－	29	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	25,577	559	413	60	1.7	29	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	57,656	7,019	6,093	3,948	111.2	28	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	71,423	8,841	7,587	5,040	141.8	29	Nov 14, 2024	J-GAAP
YoY	+23.9%	+26.0%	+24.5%	+27.7%	+27.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	79,286	8,425	7,280	4,557	128.8	52	May 11, 2023	J-GAAP
Mar, 2024	86,418	8,943	7,599	4,806	135.3	55	May 14, 2024	J-GAAP
Mar, 2025 Guidance	97,000	9,400	8,000	5,100	143.5	58	May 14, 2024	J-GAAP
YoY	+12.2%	+5.1%	+5.3%	+6.1%	+6.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	14,122	1,026	985	613	17.3	7.3	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	14,317	441	300	160	4.5	3.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	43,339	6,578	5,793	3,788	106.7	15.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	9,729	-642	-1,048	-960	-27.0	-6.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	15,848	1,201	1,461	1,020	29.1	7.6	Nov 14, 2024	J-GAAP
YoY	+12.2%	+17.1%	+48.3%	+66.4%	+68.1%