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Hokkoku Financial, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 16%, Oct-Dec Ordinary Profit Decreases by 34%

Fri Jan 31, 2025 1:00 pm JST Earnings

7381 CCI Group, Inc. 【J-GAAP】

Earnings Report

Hokkoku Financial Holdings,Inc. <7381> [TSE Prime] announced its financial results in the afternoon session on January 31st (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 16.3% from the same period last year to 11.4 billion yen. The progress rate toward the full-year plan of 15 billion yen was 76.5%, below the five-year average of 100.3%.

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 January to March period (4Q) is expected to surge 4.7 times that of the same period last year, reaching 3.53 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 2.53 billion yen, a 34.0% decrease compared to the same period last year.

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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 67,986 ー 17,399 9,960 37.9 108.4 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 69,197 ー 13,707 9,219 38.1 94.8 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 65,962 ー 11,469 6,843 29.8 76.5 Jan 31, 2025 J-GAAP
YoY -4.7% － -16.3% -25.8% -21.7%

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 42,832 ー 4,599 2,209 9.2 5.50 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー 6,067 4,341 19.1 6 Oct 30, 2024 J-GAAP
YoY － － +31.9% +96.5% +107.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 84,743 ー 16,046 8,741 33.6 10 May 8, 2023 J-GAAP
Mar, 2024 90,839 ー 14,461 9,055 37.8 11 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance ー ー 15,000 10,000 44.1 12 Apr 26, 2024 J-GAAP
YoY － － +3.7% +10.4% +16.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 21,190 ー 3,845 2,373 9.8 0.0 Jan 26, 2024 J-GAAP
Jan - Mar, 2024 21,642 ー 754 -164 -0.7 0.0 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 21,892 ー 3,686 2,387 10.3 0.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 22,992 ー 5,247 3,272 14.2 0.0 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 21,078 ー 2,536 1,184 5.2 0.0 Jan 31, 2025 J-GAAP
YoY -0.5% － -34.0% -50.1% -47.3%

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