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Hiramatsu, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 30%, Exceeds Full-Year Plan

Thu Feb 13, 2025 4:00 pm JST Earnings

2764 Hiramatsu Inc. 【J-GAAP】

Earnings Report

Hiramatsu Inc. <2764> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 29.8% from the same period last year to 233 million yen. The progress rate toward the full-year plan of 217 million yen is 107.4%, but it was lower than the same period of the previous year of 189.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to further decrease loss of 16 million yen (compared to a loss of 157 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 362 million yen, a 28.6% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 12.5% in the same period last year to 12.5%.

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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 9,487 -333 -307 -335 -4.7 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 10,641 389 332 294 4.2 189.7 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 8,422 309 233 2,031 28.8 107.4 Feb 13, 2025 J-GAAP
YoY -20.9% -20.6% -29.8% +590.8% +591.8%

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 7,405 399 350 52 0.7 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,886 330 346 -67 -1.0 0 Nov 14, 2024 J-GAAP
YoY -34.0% -17.3% -1.1% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,376 -617 -612 -904 -12.8 0 May 12, 2023 J-GAAP
Mar, 2024 13,859 266 175 -153 -2.2 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 10,441 280 217 1,609 22.8 0 Jun 21, 2024 J-GAAP
YoY -24.7% +5.3% +24.0% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,187 522 507 499 7.1 12.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 3,218 -123 -157 -447 -6.3 -3.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 3,331 -46 -62 -69 -1.0 -1.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,224 -4 -67 1,745 24.7 -0.2 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,867 359 362 355 5.0 12.5 Feb 13, 2025 J-GAAP
YoY -31.5% -31.2% -28.6% -28.9% -28.8%

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