HOSHIIRYO-SANKI, Oct-Dec (3Q) Ordinary Profit Decreases by 9%

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Mon Feb 10, 2025 3:45 pm JST Earnings

7634 HOSHIIRYO-SANKI CO., LTD. 【J-GAAP】

Earnings Report

HOSHIIRYO-SANKI CO., LTD. <7634> [TSE Std] announced its financial results after the market closed on February 10th (15:45). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 1.42 billion yen, a 2.1% decrease compared to the same period last year. The progress rate toward the full-year plan of 2.05 billion yen was 69.7%, also falling below the five-year average of 73.1%.

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 grow 7.4% from the same period last year, reaching 0.62 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.5 billion yen, a 8.7% decrease compared to the same period last year. The operating profit margin decreased from 14.1% in the same period last year to 13.3%.

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	9,837	1,256	1,290	872	280.5	71.0	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	10,644	1,396	1,460	994	319.2	71.6	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	10,971	1,372	1,429	964	309.3	69.7	Feb 10, 2025	J-GAAP
YoY	+3.1%	-1.7%	-2.1%	-3.0%	-3.1%

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	7,815	1,083	1,131	773	248.2	35	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,715	1,130	1,126	798	255.5	35	Nov 12, 2024	J-GAAP
YoY	-1.3%	+4.3%	-0.4%	+3.2%	+2.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	13,779	1,777	1,817	1,253	403.0	60	May 12, 2023	J-GAAP
Mar, 2024	14,778	1,961	2,038	1,393	447.2	70	May 15, 2024	J-GAAP
Mar, 2025 Guidance	15,000	2,010	2,050	1,420	454.6	70	May 15, 2024	J-GAAP
YoY	+1.5%	+2.5%	+0.6%	+1.9%	+1.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,681	518	553	374	120.1	14.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	4,134	565	578	399	128.1	13.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,594	305	319	212	68.1	8.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,691	575	605	410	131.6	15.6	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	3,686	492	505	342	109.7	13.3	Feb 10, 2025	J-GAAP
YoY	+0.1%	-5.0%	-8.7%	-8.6%	-8.6%