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HAKUHODO DY, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 46%, Oct-Dec Ordinary Profit Increases by 12%

Wed Feb 12, 2025 1:00 pm JST Earnings

2433 HAKUHODO DY HOLDINGS INCORPORATED 【J-GAAP】

Earnings Report

HAKUHODO DY HOLDINGS INCORPORATED <2433> [TSE Prime] announced its financial results in the afternoon session on February 12th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 24.8 billion yen, an increase 46.4% compared to the same period last year. The progress rate toward the full-year plan of 38.5 billion yen was 64.6%, exceeding the five-year average of 57.8%.

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 drop 34.6% from the same period last year to 13.6 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.2% from the same period last year, reaching 15 billion yen. The operating profit margin remained almost flat, changing from 5.8% in the same period last year to 5.9%.

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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 653,032 36,083 39,775 20,145 53.9 65.9 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 646,309 15,629 16,996 -5,306 -14.5 44.9 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 659,512 22,649 24,877 256 0.7 64.6 Feb 12, 2025 J-GAAP
YoY +2.0% +44.9% +46.4% － －

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 547,218 32,942 34,253 35,795 97.5 16 Jun 4, 2024 J-GAAP
Oct - Mar, 2024 Guidance 572,147 27,124 28,701 19,989 54.4 16 Nov 13, 2024 J-GAAP
YoY +4.6% -17.7% -16.2% -44.2% -44.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 991,137 55,409 60,378 31,010 83.2 32 May 11, 2023 J-GAAP
Mar, 2024 946,776 34,288 37,815 24,923 67.9 32 Jun 4, 2024 J-GAAP
Mar, 2025 Guidance 1,000,000 36,000 38,500 15,000 40.8 32 Jun 4, 2024 J-GAAP
YoY +5.6% +5.0% +1.8% -39.8% -39.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 246,751 14,283 13,434 5,566 15.2 5.8 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 300,467 18,659 20,819 30,229 82.3 6.2 Jun 4, 2024 J-GAAP
Apr - Jun, 2024 200,361 4,207 6,674 317 0.9 2.1 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 227,492 4,669 3,125 -5,306 -14.5 2.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 231,659 13,773 15,078 5,245 14.3 5.9 Feb 12, 2025 J-GAAP
YoY -6.1% -3.6% +12.2% -5.8% -5.4%

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