HYOKI KAIUN, The Current Fiscal Year Ordinary Profit Revised Upward by 7%, Dividend Revised Upward by 8 yen

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Fri Jan 31, 2025 1:00 pm JST Earnings

9362 HYOKI KAIUN KAISHA,LTD. 【J-GAAP】

Earnings Report

HYOKI KAIUN KAISHA,LTD. <9362> [TSE Std] announced its financial results in the afternoon session on January 31st (13:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 20.5% from the previous period to 699 million yen.

In addition, the full-year ordinary profit has been revised upward 6.7%, from the previous forecast of 600 million yen to 640 million yen (compared to 678 million yen in the previous period), and the declining rate is expected to decrease from 11.5% to 5.6%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the October to March period (2H) has been revised upward 26.7%, from the previous forecast of 150 million yen to 190 million yen (compared to 287 million yen in the same period of the previous year), and the declining rate is expected to decrease from 47.7% to 33.8%.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 107 yen to 115 yen (compared to 130 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the ordinary profit increased 31.7% from the same period last year, reaching 249 million yen. The operating profit margin improved from 4.8% in the same period last year to 5.8%.

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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	14,437	734	798	568	482.5	131.0	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	11,345	511	580	516	436.0	85.5	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	10,510	620	699	482	403.9	109.2	Jan 31, 2025	J-GAAP
YoY	-7.4%	+21.3%	+20.5%	-6.6%	-7.4%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	7,150	151	150	112	93.6	107	Nov 11, 2024	J-GAAP
Oct - Mar, 2024 New	7,150	161	190	132	110.3	115	Jan 31, 2025	J-GAAP
Revision Rate	0.0%	+6.6%	+26.7%	+17.9%	+17.9%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	14,000	560	600	420	350.9	107	May 13, 2024	J-GAAP
Mar, 2025 New	14,000	570	640	440	367.6	115	Jan 31, 2025	J-GAAP
Revision Rate	0.0%	+1.8%	+6.7%	+4.8%	+4.8%

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	6,660	170	287	241	202.9	130	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,150	161	190	132	110.3	115	Jan 31, 2025	J-GAAP
YoY	+7.4%	-5.3%	-33.8%	-45.2%	-45.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	18,387	548	609	442	375.1	115	May 12, 2023	J-GAAP
Mar, 2024	14,636	519	678	512	431.0	130	May 13, 2024	J-GAAP
Mar, 2025 Guidance	14,000	570	640	440	367.6	115	Jan 31, 2025	J-GAAP
YoY	-4.3%	+9.8%	-5.6%	-14.1%	-14.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,369	162	189	245	207.0	4.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,291	8	98	-4	-3.4	0.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,391	188	241	163	137.6	5.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,459	221	209	145	121.7	6.4	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	3,660	211	249	174	145.8	5.8	Jan 31, 2025	J-GAAP
YoY	+8.6%	+30.2%	+31.7%	-29.0%	-29.6%