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HACHI-BAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 20%

Fri Jan 31, 2025 4:00 pm JST Earnings

9950 HACHI-BAN CO.,LTD. 【J-GAAP】

Earnings Report

HACHI-BAN CO.,LTD. <9950> [TSE Std] announced its financial results after the market closed on January 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 19.8% from the same period last year, reaching 508 million yen. The progress rate toward the full-year plan of 540 million yen was 94.1%, it was below the five-year average of 116.3%.

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/loss for the January to March period (4Q) is expected to turn into a profit of 32 million yen (compared to a loss of 59 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.1% from the same period last year, reaching 86 million yen. However, the operating profit margin worsened from 3.0% in the same period last year to 2.6%.

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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 5,400 164 217 136 46.8 96.9 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 5,861 313 424 232 79.3 116.2 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 6,285 320 508 334 114.2 94.1 Jan 31, 2025 J-GAAP
YoY +7.2% +2.2% +19.8% +44.0% +44.1%

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 3,673 -21 12 -95 -32.6 10 May 1, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,907 91 118 58 19.7 10 Oct 31, 2024 J-GAAP
YoY +6.4% － +883.3% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,107 168 224 65 22.3 20 May 1, 2023 J-GAAP
Mar, 2024 7,623 235 365 160 54.9 20 May 1, 2024 J-GAAP
Mar, 2025 Guidance 8,200 360 540 343 116.7 20 Oct 31, 2024 J-GAAP
YoY +7.6% +53.2% +47.9% +114.4% +112.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,911 57 71 -23 -7.9 3.0 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 1,762 -78 -59 -72 -24.7 -4.4 May 1, 2024 J-GAAP
Apr - Jun, 2024 2,085 91 221 148 50.9 4.4 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 2,208 178 201 137 46.9 8.1 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 1,992 51 86 49 16.8 2.6 Jan 31, 2025 J-GAAP
YoY +4.2% -10.5% +21.1% － －

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