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Happiness and D, Sep-Nov (1Q) Ordinary Profit Loss Narrows

Tue Jan 14, 2025 3:10 pm JST Earnings

3174 Happiness and D Co.,Ltd. 【J-GAAP】

Earnings Report

Happiness and D Co.,Ltd. <3174> [TSE Std] announced its financial results in the afternoon session on January 14th (15:10). The consolidated ordinary loss for the first quarter of the fiscal year ending August 2025 (September to November) was a reduced loss of 150 million yen (compared to a loss of 191 million yen in the same period last year).

In the most recent three-month period, from September to November (1Q), the operating profit/loss margin remained almost flat, changing from -7.5% in the same period last year to -7.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Nov, 2022 2,717 -197 -203 -154 -60.8 Jan 12, 2023 J-GAAP
Sep - Nov, 2023 2,442 -184 -191 -209 -82.3 Jan 12, 2024 J-GAAP
Sep - Nov, 2024 1,957 -142 -150 -153 -60.5 Jan 14, 2025 J-GAAP
YoY -19.9% +22.8% +21.5% +26.8% +26.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 5,974 44 30 -19 -7.8 7.50 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 5,491 173 154 101 39.6 7.50 Oct 15, 2024 J-GAAP
YoY -8.1% +293.2% +413.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 12,742 -216 -243 -668 -263.4 15 Oct 12, 2023 J-GAAP
Aug, 2024 10,780 -158 -186 -459 -180.4 15 Oct 15, 2024 J-GAAP
Aug, 2025 Guidance 10,321 178 138 67 26.3 15 Oct 15, 2024 J-GAAP
YoY -4.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 2,442 -184 -191 -209 -82.3 -7.5 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 3,532 228 221 190 78.0 6.5 Apr 12, 2024 J-GAAP
Mar - May, 2024 2,410 -102 -107 -138 -54.5 -4.2 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,396 -100 -109 -302 -118.7 -4.2 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 1,957 -142 -150 -153 -60.5 -7.3 Jan 14, 2025 J-GAAP
YoY -19.9% +22.8% +21.5% +26.8% +26.5%

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