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HODEN SEIMITSU KAKO KENKYUSHO, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 3.2 times, Sep-Nov Ordinary Profit Increases by 20%

Tue Jan 14, 2025 4:00 pm JST Earnings

6469 HODEN SEIMITSU KAKO KENKYUSHO CO.,LTD. 【J-GAAP】

Earnings Report

HODEN SEIMITSU KAKO KENKYUSHO CO.,LTD. <6469> [TSE Std] announced its financial results after the market closed on January 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) surged 3.2 times that of the same period last year, reaching 281 million yen. The progress rate toward the full-year plan of 347 million yen was 81.0%, also surpassing the progress rate of 52.7% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to decrease 17.5% from the same period last year to 66 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 20.0% from the same period last year, reaching 144 million yen. The operating profit margin improved from 4.1% in the same period last year to 4.5%.

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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 8,784 -242 -242 -210 -29.5 ー Jan 11, 2023 J-GAAP
Mar - Nov, 2023 8,811 92 89 87 12.3 52.7 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 9,226 314 281 190 17.9 81.0 Jan 14, 2025 J-GAAP
YoY +4.7% +241.3% +215.7% +118.4% +44.8%

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 6,413 263 200 237 33.3 7 Apr 9, 2024 J-GAAP
Sep - Feb, 2024 Guidance 7,004 225 210 147 13.8 7 Oct 3, 2024 J-GAAP
YoY +9.2% -14.4% +5.0% -38.0% -58.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 11,679 -311 -322 -1,288 -180.9 20 Apr 6, 2023 J-GAAP
Feb, 2024 12,160 230 169 231 32.5 7 Apr 9, 2024 J-GAAP
Feb, 2025 Guidance 12,956 391 347 227 21.3 7 Oct 3, 2024 J-GAAP
YoY +6.5% +70.0% +105.3% -1.7% -34.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 3,064 125 120 93 13.2 4.1 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 3,349 138 80 144 20.3 4.1 Apr 9, 2024 J-GAAP
Mar - May, 2024 2,989 78 70 42 4.0 2.6 Jul 2, 2024 J-GAAP
Jun - Aug, 2024 2,963 88 67 38 3.6 3.0 Oct 3, 2024 J-GAAP
Sep - Nov, 2024 3,274 148 144 110 10.3 4.5 Jan 14, 2025 J-GAAP
YoY +6.9% +18.4% +20.0% +18.3% -21.6%

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