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HOKUSHIN, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Loss, Oct-Dec Ordinary Profit Decreases by 85%

Fri Jan 31, 2025 4:30 pm JST Earnings

7897 HOKUSHIN CO.,LTD. 【J-GAAP】

Earnings Report

HOKUSHIN CO.,LTD. <7897> [TSE Std] announced its financial results after the market closed on January 31st (16:30). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 28 million yen (compared to a profit of 114 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 68.4% from the same period last year, reaching 128 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit significantly dropped to 21 million yen, a 84.9% decrease compared to the same period last year. The operating profit margin worsened from 3.5% in the same period last year to 0.7%.

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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 10,039 589 595 419 14.8 121.7 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 8,387 75 114 105 3.7 60.0 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 7,676 -29 -28 -4 -0.2 ー Jan 31, 2025 J-GAAP
YoY -8.5% － － － －

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 5,542 154 215 218 7.7 2 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,563 158 149 106 3.7 2 Oct 31, 2024 J-GAAP
YoY +18.4% +2.6% -30.7% -51.4% -51.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,887 489 489 332 11.7 4 Apr 28, 2023 J-GAAP
Mar, 2024 10,979 126 190 158 5.6 2 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 11,400 110 100 70 2.5 2 Apr 26, 2024 J-GAAP
YoY +3.8% -12.7% -47.4% -55.7% -55.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,950 103 139 165 5.8 3.5 Jan 26, 2024 J-GAAP
Jan - Mar, 2024 2,592 51 76 53 1.9 2.0 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 2,374 2 0 -1 0.0 0.1 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 2,463 -50 -49 -35 -1.2 -2.0 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 2,839 19 21 32 1.2 0.7 Jan 31, 2025 J-GAAP
YoY -3.8% -81.6% -84.9% -80.6% -79.4%

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