HS Holdings, Oct-Dec (3Q) Operating Profit Loss Narrows

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Tue Jan 28, 2025 4:00 pm JST Earnings

8699 HS Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

HS Holdings Co.,Ltd. <8699> [TSE Std] announced its financial results after the market closed on January 28th (16:00). The consolidated operating profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 0.42 billion yen (compared to a profit of 5.23 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated operating loss improved to a deficit of 0.25 billion yen (compared to a loss of 0.28 billion yen in the same period last year). The operating profit/loss margin improved from -3.5% in the same period last year to -2.8%.

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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
Apr - Dec, 2022	54,536	19,171	20,867	11,251	360.1	81.2	Jan 27, 2023	J-GAAP
Apr - Dec, 2023	41,043	5,231	12,284	6,735	220.2	77.9	Jan 29, 2024	J-GAAP
Apr - Dec, 2024	27,820	-425	11,599	9,311	309.4	ー	Jan 28, 2025	J-GAAP
YoY	-32.2%	－	-5.6%	+38.2%	+40.5%

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	16,741	-507	6,314	5,056	166.0	10	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	－	Apr 30, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	77,698	24,142	25,693	11,372	363.9	10	Apr 28, 2023	J-GAAP
Mar, 2024	49,597	5,008	15,775	9,463	310.7	10	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 30, 2024	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,187	-284	2,823	2,328	76.1	-3.5	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	8,554	-223	3,491	2,728	89.6	-2.6	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	9,127	-28	3,733	3,071	102.1	-0.3	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	9,622	-146	2,946	2,325	77.3	-1.5	Oct 29, 2024	J-GAAP
Oct - Dec, 2024	9,071	-251	4,920	3,915	130.1	-2.8	Jan 28, 2025	J-GAAP
YoY	+10.8%	+11.6%	+74.3%	+68.2%	+70.9%