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HALOWS, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 12%, Sep-Nov Ordinary Profit Increases by 8%

Fri Dec 27, 2024 3:30 pm JST Earnings

2742 HALOWS CO.,LTD. 【J-GAAP】

Earnings Report

HALOWS CO.,LTD. <2742> [TSE Prime] announced its financial results after the market closed on December 27th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 12.0% from the same period last year, reaching 8.69 billion yen. The progress rate toward the full-year plan of 10.9 billion yen was 79.4%, also surpassing the five-year average of 70.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to February period (4Q) is expected to decrease 28.0% from the same period last year to 2.25 billion yen.

In the most recent three-month period, from September to November (3Q), the ordinary profit grew 7.9% from the same period last year, reaching 2.93 billion yen. The operating profit margin remained almost flat, changing from 5.5% in the same period last year to 5.5%.

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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
Mar - Nov, 2022 128,334 6,562 6,625 4,511 211.2 72.5 Dec 27, 2022 J-GAAP
Mar - Nov, 2023 144,543 7,743 7,757 5,293 247.8 71.2 Dec 27, 2023 J-GAAP
Mar - Nov, 2024 155,749 8,660 8,691 5,945 278.1 79.4 Dec 27, 2024 J-GAAP
YoY +7.8% +11.8% +12.0% +12.3% +12.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 99,956 5,827 5,857 5,152 241.2 26 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 Guidance 98,463 5,211 5,191 3,423 160.1 26 Sep 27, 2024 J-GAAP
YoY -1.5% -10.6% -11.4% -33.6% -33.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 174,107 9,052 9,141 6,201 290.3 42 Apr 11, 2023 J-GAAP
Feb, 2024 195,444 10,870 10,896 8,589 402.1 46 Apr 11, 2024 J-GAAP
Feb, 2025 Guidance 201,755 10,960 10,950 7,420 347.0 52 Apr 11, 2024 J-GAAP
YoY +3.2% +0.8% +0.5% -13.6% -13.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 49,055 2,700 2,718 1,856 86.9 5.5 Dec 27, 2023 J-GAAP
Dec - Feb, 2023 50,901 3,127 3,139 3,296 154.3 6.1 Apr 11, 2024 J-GAAP
Mar - May, 2024 49,736 2,950 2,952 2,051 96.0 5.9 Jun 27, 2024 J-GAAP
Jun - Aug, 2024 53,556 2,799 2,807 1,946 91.1 5.2 Sep 27, 2024 J-GAAP
Sep - Nov, 2024 52,457 2,911 2,932 1,948 91.1 5.5 Dec 27, 2024 J-GAAP
YoY +6.9% +7.8% +7.9% +5.0% +4.9%

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