kabutan

HONYAKU Center, Oct-Dec (3Q) Ordinary Profit Decreases by 3%

Fri Feb 7, 2025 3:30 pm JST Earnings

2483 HONYAKU Center Inc. 【J-GAAP】

Earnings Report

HONYAKU Center Inc. <2483> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 0.58 billion yen, a 2.8% decrease compared to the same period last year. The progress rate toward the full-year plan of 1.08 billion yen was 53.7%, also falling below the five-year average of 58.3%.

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 expand 46.6% from the same period last year, reaching 0.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.22 billion yen, a 3.4% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 7.9% in the same period last year to 7.7%.

Kabutan News

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 8,060 622 627 417 125.3 65.3 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 8,323 578 597 400 119.8 63.6 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 8,298 570 580 418 125.1 53.7 Feb 7, 2025 J-GAAP
YoY -0.3% -1.4% -2.8% +4.5% +4.4%

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 5,874 552 574 475 142.2 65 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,633 698 725 488 145.7 75 Nov 8, 2024 J-GAAP
YoY +12.9% +26.4% +26.3% +2.7% +2.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 10,947 928 960 686 205.9 45 May 11, 2023 J-GAAP
Mar, 2024 11,303 902 938 711 212.9 65 May 13, 2024 J-GAAP
Mar, 2025 Guidance 12,100 1,050 1,080 720 214.9 75 May 13, 2024 J-GAAP
YoY +7.1% +16.4% +15.1% +1.3% +1.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,894 228 233 164 49.1 7.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 2,980 324 341 311 93.1 10.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 2,715 173 175 112 33.7 6.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,752 179 180 120 35.9 6.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 2,831 218 225 186 55.7 7.7 Feb 7, 2025 J-GAAP
YoY -2.2% -4.4% -3.4% +13.4% +13.3%

Related Articles