kabutan

Hakudo, Oct-Dec (3Q) Ordinary Profit Decreases by 29%

Wed Feb 12, 2025 3:00 pm JST Earnings

7637 Hakudo Co.,Ltd. 【J-GAAP】

Earnings Report

Hakudo Co.,Ltd. <7637> [TSE Prime] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 6.1% from the same period last year, reaching 2.33 billion yen. However, the progress rate toward the full-year plan of 3.2 billion yen was 73.0%, almost the same as the five-year average of 72.9%.

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 33.9% from the same period last year, reaching 0.86 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.55 billion yen, a 28.6% decrease compared to the same period last year. The operating profit margin worsened from 4.7% in the same period last year to 3.6%.

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 47,379 3,166 3,369 2,289 201.8 84.5 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 42,930 1,885 2,201 1,512 133.3 77.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 50,153 2,209 2,335 1,556 137.2 73.0 Feb 12, 2025 J-GAAP
YoY +16.8% +17.2% +6.1% +2.9% +2.9%

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 28,544 1,303 1,428 931 82.1 45 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 31,612 1,490 1,423 917 80.9 36 Nov 13, 2024 J-GAAP
YoY +10.7% +14.4% -0.4% -1.5% -1.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 61,602 3,777 3,988 2,737 241.4 109 May 12, 2023 J-GAAP
Mar, 2024 57,253 2,523 2,847 1,916 169.0 80 May 10, 2024 J-GAAP
Mar, 2025 Guidance 64,100 3,060 3,200 2,140 188.7 85 May 10, 2024 J-GAAP
YoY +12.0% +21.3% +12.4% +11.7% +11.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 14,221 665 782 527 46.5 4.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 14,323 638 646 404 35.6 4.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 15,745 868 996 688 60.7 5.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 16,743 702 781 535 47.2 4.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 17,665 639 558 333 29.4 3.6 Feb 12, 2025 J-GAAP
YoY +24.2% -3.9% -28.6% -36.8% -36.8%

Related Articles