HOKUYAKU TAKEYAMA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%, Oct-Dec Ordinary Profit Increases by 25%

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Fri Feb 7, 2025 3:30 pm JST Earnings

3055 HOKUYAKU TAKEYAMA Holdings,Inc. 【J-GAAP】

Earnings Report

HOKUYAKU TAKEYAMA Holdings,Inc. <3055> [SSE] 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) increased 12.2% from the same period last year, reaching 3.29 billion yen. The progress rate toward the full-year plan of 3.44 billion yen was 95.9%, also surpassing the five-year average of 83.3%.

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 significant drop 76.2% from the same period last year to 0.14 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 24.7% from the same period last year, reaching 1.89 billion yen. The operating profit margin remained almost flat, changing from 1.8% in the same period last year to 2.1%.

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	199,071	2,685	3,232	2,436	109.9	83.1	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	209,163	2,376	2,941	1,805	82.9	83.2	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	220,463	2,725	3,299	2,283	107.2	95.9	Feb 7, 2025	J-GAAP
YoY	+5.4%	+14.7%	+12.2%	+26.5%	+29.3%

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	139,480	1,756	2,112	1,445	66.6	10	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	139,793	1,762	2,036	1,316	62.6	10	Nov 6, 2024	J-GAAP
YoY	+0.2%	+0.3%	-3.6%	-8.9%	-5.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	262,554	3,203	3,887	2,729	123.4	20	May 15, 2023	J-GAAP
Mar, 2024	275,364	2,827	3,533	2,175	100.2	20	May 15, 2024	J-GAAP
Mar, 2025 Guidance	281,000	2,840	3,440	2,200	104.7	20	May 15, 2024	J-GAAP
YoY	+2.0%	+0.5%	-2.6%	+1.1%	+4.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	73,279	1,305	1,520	1,075	49.4	1.8	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	66,201	451	592	370	17.1	0.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	70,501	520	751	517	24.1	0.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	70,706	558	653	367	17.1	0.8	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	79,256	1,647	1,895	1,399	65.7	2.1	Feb 7, 2025	J-GAAP
YoY	+8.2%	+26.2%	+24.7%	+30.1%	+33.0%