H-ONE, Oct-Dec (3Q) Net Income Turns to Profit, Current Fiscal Year Dividend Revised Upward by 24 yen

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Wed Feb 12, 2025 4:00 pm JST Earnings

5989 H-ONE CO.,LTD. 【IFRS】

Earnings Report

H-ONE CO.,LTD. <5989> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 12th (16:00). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 7.29 billion yen (compared to a loss of 17 billion yen in the same period last year). The progress rate toward the full-year plan of 8 billion yen was 91.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the January to March period (4Q) is expected to turn into a profit of 0.7 billion yen (compared to a loss of 4.61 billion yen in the same period last year).

At the same time, the company has significantly increased its planned annual dividend for the current fiscal year from the original plan of 26 yen to 50 yen (compared to 20 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated net income/loss turned to a profit of 2.57 billion yen (compared to a loss of 17.2 billion yen in the same period last year). The operating profit/loss margin drastically improved from -23.6% in the same period last year to 5.7%.

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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	164,675	-1,950	-2,076	-1,001	-35.6	ー	Feb 10, 2023	IFRS
Apr - Dec, 2023	173,240	-14,921	-15,222	-17,037	-609.5	ー	Feb 14, 2024	IFRS
Apr - Dec, 2024	171,030	10,727	10,547	7,296	260.4	105.5	Feb 12, 2025	IFRS
YoY	-1.3%	－	－	－	－

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	115,943	3,508	2,785	3,280	116.9	13	Nov 12, 2024	IFRS
Oct - Mar, 2024 New	115,943	3,508	2,785	3,280	116.9	37	Feb 12, 2025	IFRS
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	230,000	11,000	10,000	8,000	285.2	26	May 14, 2024	IFRS
Mar, 2025 New	230,000	11,000	10,000	8,000	285.2	50	Feb 12, 2025	IFRS
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

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	125,181	-19,389	-19,484	-21,857	-781.8	8	May 14, 2024	IFRS
Oct - Mar, 2024 Guidance	115,943	3,508	2,785	3,280	116.9	37	Feb 12, 2025	IFRS
YoY	-7.4%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	225,511	-9,270	-9,742	-6,993	-249.3	20	May 15, 2023	IFRS
Mar, 2024	232,730	-18,826	-19,354	-21,656	-774.6	20	May 14, 2024	IFRS
Mar, 2025 Guidance	230,000	11,000	10,000	8,000	285.2	50	Feb 12, 2025	IFRS
YoY	-1.2%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	65,691	-15,484	-15,352	-17,238	-616.7	-23.6	Feb 14, 2024	IFRS
Jan - Mar, 2024	59,490	-3,905	-4,132	-4,619	-165.2	-6.6	May 14, 2024	IFRS
Apr - Jun, 2024	57,876	4,213	4,078	2,650	94.8	7.3	Aug 8, 2024	IFRS
Jul - Sep, 2024	56,181	3,279	3,137	2,070	74.0	5.8	Nov 12, 2024	IFRS
Oct - Dec, 2024	56,973	3,235	3,332	2,576	92.0	5.7	Feb 12, 2025	IFRS
YoY	-13.3%	－	－	－	－